| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,433,320.45 | 626,190,164.58 | 715,208,952.87 | 708,918,889.41 | 330,348,482.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 260,507,000.00 | - | - | 425,292,165.34 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,947,697.66 | 501,244,635.44 | 463,957,694.72 | 438,176,597.25 | 476,686,960.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,757,483.51 | 60,846,895.36 | 39,410,830.97 | 32,565,470.04 | 33,895,399.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,190,214.15 | 440,397,740.08 | 424,546,863.75 | 405,611,127.21 | 442,791,560.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,360.66 | 5,527,788.96 | 11,097,928.11 | 6,276,949.65 | 13,753,178.14 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 720,164.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,476.13 | 2,965,045.38 | 4,323,480.98 | 4,215,719.41 | 3,235,787.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,531,831.73 | 454,557,111.77 | 468,051,326.08 | 417,779,212.36 | 341,451,348.41 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,532.25 | 16,195,263.92 | 16,212,039.28 | 17,274,137.45 | 17,773,613.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,026,936.66 | 1,927,131,460.97 | 1,720,579,264.62 | 1,652,106,763.92 | 1,662,455,572.62 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 5,599,537.07 | 5,509,072.07 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,687,204.98 | - | - | - | - |
| 其他权益工具投资(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,902.46 | 4,567,473.10 | 4,427,319.10 | 4,746,042.95 | 3,890,938.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,818,327.60 | 548,904,683.09 | 413,144,878.10 | 413,364,916.05 | 398,949,833.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,582,206.22 | 129,221,135.69 | 181,282,764.13 | 152,674,636.02 | 110,239,879.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,388.91 | 7,986,983.34 | 7,492,767.31 | 9,012,449.01 | 8,998,760.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,128,101.91 | 85,421,193.36 | 87,268,391.34 | 88,703,386.24 | 88,999,468.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,098,737.95 | 40,925,650.75 | 27,113,917.69 | 22,777,438.06 | 21,431,045.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,794,290.39 | 22,002,731.61 | 18,780,195.02 | 18,967,042.03 | 17,242,385.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,009,255.99 | 65,367,308.82 | 29,134,063.45 | 32,709,418.25 | 45,918,720.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,313,077.98 | 923,282,356.33 | 782,020,420.64 | 756,331,453.11 | 709,047,157.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,340,014.64 | 2,850,413,817.30 | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,111,276.73 | 232,475,047.89 | 246,176,868.62 | 224,616,533.38 | 223,921,271.14 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,936,551.60 | 420,422,882.22 | 345,340,852.43 | 295,964,960.82 | 253,104,309.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,116,376.78 | 80,844,906.86 | 66,678,418.14 | 49,182,521.96 | 48,864,890.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,820,174.82 | 339,577,975.36 | 278,662,434.29 | 246,782,438.86 | 204,239,418.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,699,701.55 | 95,004,333.07 | 122,830,715.37 | 96,607,170.99 | 89,811,931.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,713,990.43 | 22,973,009.05 | 17,567,256.18 | 16,580,631.71 | 14,442,623.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,127.31 | 8,566,101.24 | 5,507,981.80 | 5,545,292.29 | 6,745,876.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,197.96 | 5,522,729.75 | 4,717,160.22 | 13,072,206.82 | 5,774,334.03 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,194,466.74 | 201,832,972.34 | 138,152,799.74 | 139,153,998.43 | 75,835,251.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,370,324.64 | 58,572,116.14 | 36,464,257.57 | 29,874,091.28 | 24,743,944.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,282,636.96 | 1,045,369,191.70 | 916,757,891.93 | 821,414,885.72 | 694,379,541.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,434,425.27 | 164,458,232.00 | 75,159,430.68 | 75,067,613.60 | 139,217,873.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,160.76 | 5,283,755.83 | 5,706,757.56 | 5,714,220.65 | 7,441,576.17 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 128,561,014.88 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 123,655,131.40 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,792.47 | 28,205,862.24 | 27,503,847.23 | 29,720,822.99 | 31,328,232.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648,515.95 | 18,203,415.42 | 19,095,200.81 | 20,404,170.63 | 15,191,817.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,149.08 | 12,213,757.63 | 12,787,689.05 | 12,708,623.64 | 12,863,669.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,151,174.93 | 356,926,038.00 | 140,252,925.33 | 143,615,451.51 | 206,043,169.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,433,811.89 | 1,402,295,229.70 | 1,057,010,817.26 | 965,030,337.23 | 900,422,710.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 995,597,721.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,189,019.90 | 16,748,926.64 | 16,749,712.94 | 12,695,720.94 | 868,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,450.33 | -474,714.51 | 1,131,728.20 | 1,243,827.08 | 2,419,644.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,495.97 | 9,673,299.09 | 9,340,486.97 | 8,926,734.96 | 8,528,544.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,680,431.17 | 118,388,637.03 | 108,053,477.55 | 104,674,762.30 | 135,404,549.88 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,395,847.28 | 1,283,305,784.68 | 1,274,243,469.49 | 1,274,617,093.11 | 1,303,820,228.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,510,355.47 | 164,812,802.92 | 171,345,398.51 | 168,790,786.69 | 167,259,790.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,906,202.75 | 1,448,118,587.60 | 1,445,588,868.00 | 1,443,407,879.80 | 1,471,080,019.32 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,340,014.64 | 2,850,413,817.30 | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |