| 2026年中报 | 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 | 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 | 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 | 526,766,616.56 | 596,774,697.29 | 537,927,324.69 | 503,935,081.83 | 493,879,314.63 | 626,421,646.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,095,703.94 | 279,426,451.38 | 239,579,704.04 | 264,986,509.50 | 265,154,491.66 | 167,395,873.26 |
| 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 | 469,496,944.74 | 454,343,008.91 | 525,886,084.62 | 447,024,814.94 | 444,087,413.10 | 460,221,361.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,892,291.32 | 133,919,994.90 | 141,704,855.88 | 156,400,400.40 | 182,419,493.96 | 198,221,071.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,604,653.42 | 320,423,014.01 | 384,181,228.74 | 290,624,414.54 | 261,667,919.14 | 262,000,290.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,224.98 | 2,055,189.40 | 2,135,847.19 | 5,745,733.26 | 3,668,223.78 | 4,242,806.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,191.95 | 12,404,179.20 | 2,887,452.71 | 3,915,516.42 | 2,618,545.12 | 788,665.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,025,385.24 | 151,015,719.30 | 152,227,650.87 | 160,653,318.06 | 154,586,188.16 | 148,221,149.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,523.29 | 2,807,077.05 | 2,512,020.97 | 2,440,036.27 | 2,362,848.34 | 2,353,366.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,426,492.59 | 1,559,144,910.71 | 1,517,094,855.03 | 1,475,870,350.60 | 1,469,166,024.30 | 1,543,586,422.14 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,940,460.42 | 7,987,193.33 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,685.48 | 2,452,989.87 | 2,596,294.26 | 2,739,598.65 | 2,882,903.04 | 3,026,207.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,116,287.22 | 384,978,976.69 | 387,626,337.16 | 371,744,604.73 | 369,088,232.71 | 251,930,211.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,567,864.70 | 57,639,906.47 | 42,523,247.43 | 20,512,880.20 | 15,897,894.76 | 91,930,767.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,771.01 | 3,684,910.14 | 5,056,897.59 | 5,479,810.71 | 5,902,723.83 | 5,265,433.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,602,941.21 | 62,454,138.78 | 64,526,664.02 | 64,757,682.15 | 65,124,459.16 | 64,113,532.23 |
| 商誉(元) | 会员可见 | - | - | - | - | - | 13,594,222.79 | 13,630,069.09 | 13,630,069.09 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,595.39 | 5,524,119.45 | 5,149,218.30 | 4,538,873.68 | 4,799,705.10 | 3,353,921.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,247.94 | 5,537,949.83 | 6,241,029.08 | 5,876,150.18 | 6,008,873.22 | 6,456,172.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,806.62 | 18,763,766.81 | 7,241,605.00 | 18,457,348.40 | 9,654,198.00 | 13,407,889.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,669,659.99 | 549,023,951.37 | 534,555,515.63 | 507,737,017.79 | 492,989,058.91 | 439,484,135.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,096,152.58 | 2,108,168,862.08 | 2,051,650,370.66 | 1,983,607,368.39 | 1,962,155,083.21 | 1,983,070,558.05 |
| 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 | 54,840,597.23 | 79,853,594.44 | 40,031,277.78 | 70,854,402.78 | 59,845,388.89 | 111,188,509.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 491,342,780.40 | 481,218,602.34 | 465,120,866.94 | 390,651,810.78 | 394,618,070.24 | 345,840,682.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,382,845.74 | 249,765,018.17 | 211,306,919.20 | 200,198,647.70 | 200,900,670.75 | 189,129,410.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,959,934.66 | 231,453,584.17 | 253,813,947.74 | 190,453,163.08 | 193,717,399.49 | 156,711,272.41 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 402,000.00 | 272,000.00 | - | 275,600.00 | 645,600.00 | 273,850.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,978.31 | 2,801,811.55 | 2,655,552.23 | 2,908,175.98 | 2,658,913.15 | 3,039,558.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,551.50 | 22,265,587.33 | 33,309,600.11 | 27,004,921.34 | 22,261,075.13 | 19,976,772.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,793.98 | 4,525,664.86 | 8,959,601.57 | 6,124,964.82 | 4,563,414.35 | 8,989,882.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,627.35 | 5,752,164.46 | 5,805,356.92 | 6,581,578.97 | 10,305,400.59 | 3,475,062.22 |
| 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 | 1,352,456.52 | 1,336,522.41 | 1,716,922.85 | 1,697,136.38 | 1,677,578.44 | 1,342,322.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,839.09 | 8,630,464.44 | 8,096,742.01 | 4,877,835.32 | 4,161,267.36 | 3,899,705.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,346,624.38 | 606,656,411.83 | 565,695,920.41 | 510,976,426.37 | 500,736,708.15 | 498,026,346.62 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | 324,614,654.79 | 333,482,300.03 | 335,537,379.24 | 332,896,787.70 | 329,626,845.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,365.50 | 2,126,272.04 | 3,697,593.06 | 3,992,830.51 | 5,061,604.83 | 3,647,872.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,486,204.44 | 16,335,481.07 | 18,040,121.34 | 18,398,333.04 | 18,101,663.78 | 18,535,761.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 339,707.99 | 369,177.86 | 375,554.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,634,569.94 | 343,076,407.90 | 355,559,722.42 | 358,297,720.65 | 356,435,610.60 | 351,810,479.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,981,194.32 | 949,732,819.73 | 921,255,642.83 | 869,274,147.02 | 857,172,318.75 | 849,836,825.66 |
| 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 | 130,963,234.00 | 112,586,772.00 | 111,933,003.00 | 111,642,724.00 | 111,642,624.00 | 80,003,696.00 |
| 其他权益工具(元) | - | - | - | - | - | 50,964,738.22 | 52,777,509.17 | 53,582,386.81 | 53,582,669.13 | 53,625,878.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,504,015.62 | 715,853,809.25 | 695,989,385.13 | 688,404,595.86 | 688,402,485.99 | 719,701,768.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,768,168.49 | 24,768,168.49 | 24,768,168.49 | 24,768,168.49 | 20,495,812.55 | 20,495,812.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,280.88 | 5,128,228.90 | 4,674,202.91 | 4,507,325.26 | 3,676,849.35 | 2,846,373.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,579,720.66 | 39,579,720.66 | 39,579,720.66 | 34,842,878.06 | 34,842,878.06 | 34,842,878.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,814,211.55 | 256,055,157.68 | 244,128,139.16 | 240,120,741.16 | 226,965,613.93 | 259,971,455.78 |
| 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 | 1,480,129,294.22 | 1,155,400,258.22 | 1,124,313,791.54 | 1,108,332,482.66 | 1,098,617,307.91 | 1,130,496,237.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,664.04 | 3,035,784.13 | 6,080,936.29 | 6,000,738.71 | 6,365,456.55 | 2,737,494.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,114,958.26 | 1,158,436,042.35 | 1,130,394,727.83 | 1,114,333,221.37 | 1,104,982,764.46 | 1,133,233,732.39 |
| 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 | 2,106,096,152.58 | 2,108,168,862.08 | 2,051,650,370.66 | 1,983,607,368.39 | 1,962,155,083.21 | 1,983,070,558.05 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-07 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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