| 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 | 443,506,027.32 | 379,479,873.03 | 391,907,018.80 | 413,016,339.46 | 328,862,419.42 | 383,649,292.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,495,369.87 | 90,788,219.18 | 200,785,123.28 | 251,171,052.06 | 250,996,967.13 |
| 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 | 809,241,660.72 | 699,390,519.16 | 754,833,718.81 | 651,601,817.67 | 661,872,449.77 | 617,300,045.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,910,536.82 | 60,663,040.91 | 65,410,598.55 | 31,263,618.99 | 12,399,362.92 | 19,171,531.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,331,123.90 | 638,727,478.25 | 689,423,120.26 | 620,338,198.68 | 649,473,086.85 | 598,128,513.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,234.81 | 1,820,328.36 | 9,642,088.24 | 885,181.00 | 1,629,980.85 | 831,760.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,953.42 | 9,760,270.77 | 20,823,945.84 | 14,160,981.04 | 8,751,297.88 | 5,290,553.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,711,659.83 | 280,458,964.05 | 280,628,817.10 | 251,339,080.70 | 288,146,917.56 | 239,140,645.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,092.40 | 45,872,308.67 | 23,853,003.65 | 43,778,724.62 | 18,668,970.42 | 2,490,267.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,640,459.50 | 1,472,621,510.09 | 1,595,116,111.39 | 1,620,679,612.06 | 1,585,179,260.87 | 1,515,495,777.90 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,904,550.89 | 9,952,160.34 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,705,719.84 | 1,111,406,584.71 | 1,113,712,787.72 | 841,303,384.82 | 803,610,689.00 | 781,091,200.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,873,711.89 | 154,414,386.89 | 140,047,753.09 | 153,597,901.69 | 117,324,336.61 | 111,851,858.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,450.85 | 6,508,922.93 | 6,999,331.14 | 1,343,395.44 | 3,777,432.84 | 7,262,926.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,936,060.22 | 88,522,348.68 | 89,457,385.03 | 88,073,525.74 | 85,697,714.43 | 86,697,615.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,134,192.77 | 22,134,192.77 | 22,134,192.77 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,700.45 | 24,352,118.15 | 26,016,132.87 | 15,233,388.00 | 2,578,530.63 | 2,849,463.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,364,210.51 | 20,214,494.53 | 16,717,380.81 | 19,626,647.58 | 19,659,426.08 | 19,917,421.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,136.41 | 1,872,500.54 | 1,210,160.00 | 52,278,019.49 | 85,368,605.86 | 82,653,315.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,514,733.83 | 1,439,377,709.54 | 1,426,295,123.43 | 1,171,456,262.76 | 1,118,016,735.45 | 1,092,323,800.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,155,193.33 | 2,911,999,219.63 | 3,021,411,234.82 | 2,792,135,874.82 | 2,703,195,996.32 | 2,607,819,578.76 |
| 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 | 168,086,552.82 | 132,048,224.90 | 125,598,359.15 | 136,031,977.76 | 158,114,413.39 | 135,248,581.58 |
| 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 | 913,518,168.69 | 810,770,862.61 | 951,361,716.49 | 867,351,818.79 | 749,166,084.79 | 684,724,761.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,790,743.75 | 127,896,756.79 | 249,818,601.68 | 354,044,717.35 | 196,513,574.36 | 173,399,598.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,727,424.94 | 682,874,105.82 | 701,543,114.81 | 513,307,101.44 | 552,652,510.43 | 511,325,162.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372.86 | 163,826.70 | 68,118.07 | 39,845.90 | 103,732.24 | 25,925.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,571,967.31 | 25,242,533.67 | 26,516,832.29 | 16,282,822.51 | 16,583,233.07 | 17,082,109.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,164.00 | 6,591,790.54 | 6,527,915.04 | 2,153,621.71 | 1,987,877.40 | 2,108,900.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,452.53 | 19,194,897.75 | 20,189,044.57 | 2,869,234.12 | 3,758,288.50 | 2,835,746.65 |
| 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 | 2,909,710.26 | 3,980,107.20 | 1,838,151.36 | 310,781.07 | 837,828.15 | 806,670.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,041,871.24 | 96,989,555.18 | 110,939,542.52 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,736,259.71 | 1,094,981,798.55 | 1,243,039,679.49 | 1,025,040,101.86 | 930,551,457.54 | 842,832,694.61 |
| 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 | 27,485,000.00 | 16,413,125.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,994.20 | 4,592,384.38 | 5,510,298.36 | 1,318,234.84 | 3,285,873.68 | 3,383,120.10 |
| 预计负债(元) | - | - | - | - | 330,227.36 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,506,069.72 | 96,619,082.46 | 87,452,095.20 | 74,377,001.05 | 72,395,504.07 | 72,824,263.49 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 17,619,784.52 | 18,688,239.41 | 18,039,693.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,858,291.28 | 117,624,591.84 | 92,962,393.56 | 93,315,020.41 | 94,369,617.16 | 94,247,077.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,594,550.99 | 1,212,606,390.39 | 1,336,002,073.05 | 1,118,355,122.27 | 1,024,921,074.70 | 937,079,771.95 |
| 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 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,719,632.99 | 1,221,362,520.04 | 1,221,362,520.04 | 1,224,794,926.28 | 1,224,225,454.38 | 1,223,713,885.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,531.98 | 30,012,531.98 | 30,012,531.98 | 26,994,911.13 | 4,511,827.89 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,135,997.11 | -1,148,477.56 | -1,117,736.82 | -989,332.34 | -1,077,184.96 | -1,054,600.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,492,072.93 | 36,353,436.44 | 35,679,221.13 | 27,921,755.24 | 25,496,143.47 | 25,496,143.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,051,758.30 | 313,317,974.50 | 298,453,417.16 | 297,908,346.50 | 283,002,368.62 | 271,444,409.78 |
| 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 | 1,702,254,903.13 | 1,691,012,889.44 | 1,675,504,857.53 | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,739.21 | 8,379,939.80 | 9,904,304.24 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,560,642.34 | 1,699,392,829.24 | 1,685,409,161.77 | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 |
| 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 | 3,061,155,193.33 | 2,911,999,219.63 | 3,021,411,234.82 | 2,792,135,874.82 | 2,703,195,996.32 | 2,607,819,578.76 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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