| 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 | 537,441,048.67 | 392,035,533.68 | 637,192,148.02 | 199,457,395.35 | 334,973,242.02 | 1,099,824,591.75 |
| 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 | 170,299,357.64 | 331,372,551.41 | 211,376,747.71 | 567,324,583.65 | 520,545,372.04 | 5,105,600.00 |
| 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 | 981,828,991.67 | 922,932,740.33 | 844,438,145.15 | 762,148,913.28 | 770,511,599.23 | 680,256,967.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,567,924.39 | 146,715,358.27 | 164,204,669.22 | 162,198,844.45 | 146,257,248.80 | 130,687,457.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,261,067.28 | 776,217,382.06 | 680,233,475.93 | 599,950,068.83 | 624,254,350.43 | 549,569,510.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,482.25 | 5,200,505.00 | 3,085,459.98 | 3,415,428.90 | 2,346,348.24 | 2,679,699.63 |
| 应收股利(元) | - | - | - | - | - | 1,080,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,415.32 | 8,774,604.50 | 10,298,960.39 | 7,984,839.56 | 14,676,875.45 | 5,290,270.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,273,620.59 | 269,674,858.02 | 301,720,227.27 | 238,727,098.73 | 201,186,036.77 | 220,261,143.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,668.73 | 3,339,871.43 | 3,153,786.36 | 1,769,873.00 | 1,237,444.06 | 4,342,509.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,078,512.43 | 1,997,392,449.30 | 2,043,094,935.82 | 1,836,471,062.24 | 1,879,452,583.68 | 2,059,203,063.82 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 138,433,358.78 | 80,137,315.07 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,937,959.04 | 8,434,355.20 | 1,041,756.05 | 1,044,365.70 | 1,071,291.16 | 1,126,248.00 |
| 投资性房地产(元) | - | - | - | - | 2,701,456.32 | 2,794,189.26 | 2,886,922.20 | 2,975,365.22 | 3,010,566.12 | 3,072,650.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,756,120.39 | 223,895,660.99 | 221,141,691.15 | 194,479,932.89 | 189,759,618.61 | 180,900,432.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,880,453.97 | 130,270,283.42 | 89,166,396.77 | 55,439,621.65 | 48,575,857.37 | 26,053,632.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,581.63 | 11,296,245.84 | 15,795,294.60 | 13,726,153.41 | 14,510,416.28 | 16,111,441.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,473,561.39 | 123,668,869.76 | 124,943,909.09 | 122,335,453.93 | 83,104,720.41 | 83,835,968.55 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,361.13 | 835,978.52 | 423,109.27 | 1,724,747.46 | 805,671.00 | 979,330.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,333.45 | 9,313,823.96 | 8,866,826.79 | 6,757,406.16 | 6,905,976.86 | 5,810,152.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,803,281.05 | 191,470,940.22 | 141,239,014.66 | 7,118,257.18 | 5,424,213.22 | 18,489,203.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,699,108.37 | 701,980,347.17 | 605,504,920.58 | 544,034,662.38 | 433,305,646.10 | 336,379,058.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,777,620.80 | 2,699,372,796.47 | 2,648,599,856.40 | 2,380,505,724.62 | 2,312,758,229.78 | 2,395,582,122.56 |
| 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 | 58,923,021.41 | 44,685,534.48 | 44,184,980.73 | 34,249,649.96 | 28,095,723.60 | 53,917,689.27 |
| 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 | 547,788,771.76 | 566,697,455.03 | 608,884,754.84 | 441,799,375.35 | 446,570,934.02 | 442,571,862.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,761,107.07 | 208,503,993.27 | 198,266,120.02 | 174,749,509.84 | 185,677,827.49 | 178,246,843.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,027,664.69 | 358,193,461.76 | 410,618,634.82 | 267,049,865.51 | 260,893,106.53 | 264,325,018.39 |
| 预收款项(元) | - | - | - | - | - | - | 565,000.00 | 520,238.10 | 1,040,476.20 | 1,575,743.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,898.83 | 3,743,913.53 | 4,626,126.98 | 3,498,674.09 | 2,318,555.54 | 4,649,979.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,870,557.65 | 17,094,208.38 | 31,958,820.40 | 23,687,275.60 | 19,934,873.87 | 18,628,880.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,065,198.20 | 31,530,701.37 | 32,832,386.70 | 18,572,328.00 | 25,060,021.87 | 22,541,771.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000.00 | - | 1,305,000.00 | - | 1,305,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,447.01 | 7,862,209.65 | 1,878,347.83 | 2,751,887.93 | 2,459,291.31 | 2,606,705.04 |
| 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 | 4,778,863.09 | 4,360,834.46 | 4,859,101.48 | 4,546,858.33 | 4,111,480.73 | 4,707,789.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,483,465.16 | 39,892,711.19 | 38,907,360.92 | 28,700,345.39 | 27,275,878.54 | 24,300,636.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,791,223.11 | 715,867,568.09 | 770,001,879.88 | 558,326,632.75 | 558,172,235.68 | 575,501,057.66 |
| 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 | 65,890,762.00 | 46,730,000.00 | 1,000,768.49 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,364.97 | 6,242,924.59 | 10,539,637.49 | 9,028,589.43 | 9,698,495.85 | 10,244,690.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,669,130.84 | 11,501,836.01 | 12,419,325.88 | 11,829,808.40 | 2,241,388.14 | 2,386,098.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,862,700.99 | 2,339,926.88 | 5,547,775.29 | 7,236,981.87 | 7,559,296.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,795,257.81 | 66,337,461.59 | 26,299,658.74 | 26,406,173.12 | 19,176,865.86 | 20,190,084.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,586,480.92 | 782,205,029.68 | 796,301,538.62 | 584,732,805.87 | 577,349,101.54 | 595,691,142.35 |
| 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 | 136,780,140.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,244,075.79 | 1,093,576,975.70 | 1,094,030,364.79 | 1,091,209,212.79 | 1,103,985,195.92 | 1,103,985,195.92 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | 7,435,943.48 | 7,435,943.48 | 41,777,230.63 | 22,247,220.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,452,928.65 | 66,452,928.65 | 66,452,928.65 | 49,173,856.13 | 49,173,856.13 | 49,173,856.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,028,991.99 | 610,673,034.88 | 556,748,792.91 | 523,411,107.50 | 487,156,676.66 | 532,818,683.91 |
| 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 | 1,790,506,136.43 | 1,868,403,039.23 | 1,807,496,242.87 | 1,754,058,332.94 | 1,696,238,598.08 | 1,761,430,615.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,685,003.45 | 48,764,727.56 | 44,802,074.91 | 41,714,585.81 | 39,170,530.16 | 38,460,364.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,191,139.88 | 1,917,167,766.79 | 1,852,298,317.78 | 1,795,772,918.75 | 1,735,409,128.24 | 1,799,890,980.21 |
| 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 | 2,616,777,620.80 | 2,699,372,796.47 | 2,648,599,856.40 | 2,380,505,724.62 | 2,312,758,229.78 | 2,395,582,122.56 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 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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