| 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 | 336,593,242.90 | 357,863,447.49 | 666,354,510.68 | 204,194,091.42 | 183,968,662.99 | 173,012,528.40 |
| 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 | 590,247,853.25 | 703,290,357.97 | 419,465,891.23 | 889,889,243.28 | 900,126,218.41 | 1,036,731,293.72 |
| 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 | 199,248,072.69 | 185,879,647.39 | 185,063,827.85 | 177,700,125.06 | 173,196,520.84 | 170,664,830.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,322.68 | 1,183,459.51 | 1,358,892.23 | 1,060,956.62 | 2,000,346.41 | 2,602,045.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,223,750.01 | 184,696,187.88 | 183,704,935.62 | 176,639,168.44 | 171,196,174.43 | 168,062,785.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,571.16 | 1,341,389.73 | 1,040,987.81 | 3,448,140.32 | 993,776.09 | 1,344,138.12 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,697.56 | 879,279.30 | 572,130.48 | 649,107.35 | 718,469.11 | 756,822.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,951,399.85 | 254,360,698.44 | 252,202,007.96 | 243,056,625.09 | 245,056,684.89 | 246,818,217.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,363,102.54 | 52,791,861.67 | 50,555,062.50 | 40,042,006.60 | 28,756,359.25 | 21,309,434.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,098,095.77 | 1,561,132,831.32 | 1,590,956,004.03 | 1,568,197,812.40 | 1,541,304,289.17 | 1,656,059,234.43 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 75,000.00 | 75,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,397,001.78 | 754,035,767.94 | 723,864,940.74 | 615,410,340.69 | 489,178,005.53 | 478,998,885.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,574,308.72 | 318,738,201.26 | 329,218,874.65 | 284,812,858.95 | 318,383,195.30 | 271,808,050.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331,735.02 | 20,923,236.39 | 13,753,504.37 | 16,386,966.72 | 18,293,649.27 | 19,622,814.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,802,049.05 | 104,043,884.89 | 103,683,736.43 | 96,381,229.85 | 97,165,599.55 | 97,949,969.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,341.71 | 3,248,531.22 | 3,266,327.94 | 3,617,854.50 | 3,992,845.65 | 4,371,715.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,618.03 | 5,267,657.22 | 5,027,124.31 | 5,533,172.57 | 5,392,401.17 | 4,778,297.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,018,838.01 | 14,627,147.62 | 16,211,629.70 | 93,567,891.73 | 68,431,525.09 | 62,394,285.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,562,903.15 | 1,239,756,437.37 | 1,213,823,148.97 | 1,134,507,325.84 | 1,019,634,232.39 | 958,721,029.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,660,998.92 | 2,800,889,268.69 | 2,804,779,153.00 | 2,702,705,138.24 | 2,560,938,521.56 | 2,614,780,263.65 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 67,060,000.00 |
| 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 | 268,459,807.00 | 220,134,923.92 | 255,195,569.64 | 221,247,708.74 | 211,606,628.17 | 179,951,641.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,183,403.61 | 36,082,712.87 | 48,353,559.37 | 69,644,235.92 | 39,961,718.66 | 15,096,164.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,276,403.39 | 184,052,211.05 | 206,842,010.27 | 151,603,472.82 | 171,644,909.51 | 164,855,477.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,860,313.99 | 32,856,711.72 | 36,024,487.02 | 28,161,371.93 | 25,189,665.25 | 27,381,256.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,599,965.81 | 56,039,138.36 | 53,654,797.26 | 57,401,844.90 | 52,719,887.42 | 47,215,317.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,375.04 | 7,907,001.61 | 9,843,406.94 | 9,880,147.45 | 11,841,914.65 | 9,344,904.18 |
| 应付利息(元) | - | - | - | - | - | - | - | 82,483.57 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,843.49 | 80,212,737.71 | 6,373,389.25 | 4,600,021.26 | 3,062,752.35 | 4,442,726.00 |
| 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 | 8,085,386.82 | 8,980,377.54 | 8,473,707.97 | 9,177,905.94 | 9,613,053.20 | 9,564,202.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,419.05 | 2,960,734.42 | 3,000,001.85 | 2,346,908.15 | 2,134,092.12 | 2,382,210.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,528,111.20 | 409,091,625.28 | 372,565,359.93 | 332,898,391.94 | 316,167,993.16 | 347,342,259.42 |
| 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 | 217,209,618.45 | 207,766,960.69 | 175,048,811.47 | 113,569,466.75 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,095.60 | 13,403,979.58 | 7,154,029.84 | 8,789,992.38 | 10,410,853.14 | 11,650,046.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,515.63 | 340,197.42 | 360,879.21 | 389,240.77 | 432,961.18 | 476,681.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,088,229.68 | 221,511,137.69 | 182,563,720.52 | 122,748,699.90 | 10,843,814.32 | 12,126,728.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,616,340.88 | 630,602,762.97 | 555,129,080.45 | 455,647,091.84 | 327,011,807.48 | 359,468,987.96 |
| 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 | 209,536,201.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,605,374.05 | 1,417,387,012.14 | 1,423,104,294.33 | 1,421,342,483.25 | 1,419,703,892.57 | 1,417,944,137.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,014,653.57 | 30,014,653.57 | 30,014,653.57 | 30,014,653.57 | 13,982,105.86 | 12,908,710.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,871.46 | -606,352.25 | -602,972.87 | -655,700.50 | -621,496.20 | -629,118.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,384,734.22 | 75,384,734.22 | 75,384,734.22 | 62,982,310.90 | 62,982,310.90 | 62,982,310.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,157,873.80 | 558,135,764.18 | 564,852,513.54 | 572,306,306.43 | 543,526,414.25 | 564,932,025.64 |
| 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 | 2,123,044,658.04 | 2,170,286,505.72 | 2,182,723,916.65 | 2,175,960,747.51 | 2,161,609,016.66 | 2,182,320,646.13 |
| 少数股东权益(元) | - | - | - | - | - | - | 66,926,155.90 | 71,097,298.89 | 72,317,697.42 | 72,990,629.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,044,658.04 | 2,170,286,505.72 | 2,249,650,072.55 | 2,247,058,046.40 | 2,233,926,714.08 | 2,255,311,275.69 |
| 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 | 2,744,660,998.92 | 2,800,889,268.69 | 2,804,779,153.00 | 2,702,705,138.24 | 2,560,938,521.56 | 2,614,780,263.65 |
| 公告日期 | 2026-08-03 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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