| 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 | 338,662,198.73 | 313,115,687.15 | 362,821,246.57 | 286,002,541.93 | 347,325,107.89 | 858,698,885.62 |
| 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 | 681,334,895.91 | 250,082,570.54 | 209,294,273.30 | 385,610,492.47 | 306,760,652.52 | 484,381,330.20 |
| 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 | 328,351,371.58 | 358,653,198.22 | 366,622,301.53 | 382,712,351.54 | 335,495,040.42 | 264,833,281.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,337.03 | 2,370,377.49 | 6,394,929.83 | 8,751,822.46 | 24,691,662.81 | 21,368,883.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,695,034.55 | 356,282,820.73 | 360,227,371.70 | 373,960,529.08 | 310,803,377.61 | 243,464,397.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,537,673.00 | 19,481,584.31 | 15,702,409.15 | 19,458,365.79 | 30,231,344.08 | 26,509,691.76 |
| 应收股利(元) | - | - | - | - | 8,066,143.84 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,532.70 | 14,232,363.12 | 15,969,256.71 | 18,630,549.88 | 13,386,898.45 | 12,267,146.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,947,821.08 | 235,641,255.22 | 217,950,383.16 | 199,472,917.93 | 198,952,650.59 | 201,729,877.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,350.46 | 15,567,757.54 | 15,633,702.55 | 7,742,557.07 | 10,293,391.08 | 6,397,829.83 |
| 一年内到期的非流动资产(元) | 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 | 457,001,875.56 | 840,191,120.30 | 856,321,553.35 | 847,648,055.41 | 897,113,454.70 | 285,578,321.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,585,534.34 | 2,061,282,794.76 | 2,071,805,555.10 | 2,152,577,572.74 | 2,143,352,077.37 | 2,147,140,866.91 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 5,608,900.09 | 6,456,263.17 | 2,850,494.92 | 4,443,666.18 | 4,417,694.22 | 3,949,368.90 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,748.41 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,033,656.26 | 582,730,219.46 | 590,408,222.78 | 568,528,613.64 | 563,836,487.22 | 481,318,232.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,420.08 | 26,472,964.97 | 8,570,496.81 | 21,664,363.10 | 8,744,995.57 | 81,279,461.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,391,054.07 | 89,481,041.84 | 91,972,862.66 | 76,087,447.74 | 79,746,840.73 | 31,166,249.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,684,940.01 | 42,424,557.17 | 43,703,049.47 | 39,836,698.36 | 40,808,359.18 | 41,607,518.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,125,432.38 | 104,418,695.64 | 104,418,695.64 | 104,872,971.34 | 104,872,971.34 | 108,414,578.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,856,599.77 | 10,582,438.52 | 13,134,000.40 | 13,238,427.20 | 8,642,308.90 | 5,492,612.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,421.14 | 16,189,248.33 | 13,557,539.38 | 10,994,080.77 | 8,769,262.50 | 5,314,193.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,567,544.60 | 160,637,988.65 | 154,611,556.82 | 25,338,735.14 | 21,907,997.17 | 14,213,135.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,053,716.81 | 1,039,543,417.75 | 1,023,376,918.88 | 865,155,003.47 | 841,896,916.83 | 772,905,351.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,639,251.15 | 3,100,826,212.51 | 3,095,182,473.98 | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 |
| 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 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 193,390.00 | 207,630.00 | - | - | - |
| 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 | 235,222,470.80 | 242,159,466.32 | 257,033,339.68 | 247,366,258.32 | 218,163,010.74 | 149,164,958.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,194,298.27 | 32,165,841.60 | 31,646,050.46 | 36,233,777.38 | 25,850,464.06 | 19,352,513.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,028,172.53 | 209,993,624.72 | 225,387,289.22 | 211,132,480.94 | 192,312,546.68 | 129,812,444.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,583,276.31 | 19,493,201.94 | 20,405,769.91 | 13,377,999.02 | 20,301,383.90 | 51,625,505.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,014,486.43 | 29,509,327.43 | 33,164,789.46 | 13,500,656.74 | 15,069,437.80 | 12,697,427.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,464,545.10 | 14,896,201.20 | 6,859,893.20 | 15,849,290.30 | 9,951,954.98 | 8,501,957.48 |
| 应付股利(元) | - | - | - | - | - | - | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,831,251.01 | 14,448,286.56 | 24,523,660.59 | 8,216,833.93 | 8,902,108.38 | 8,750,330.93 |
| 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 | 11,358,995.63 | 10,539,469.26 | 10,989,027.24 | 9,785,187.07 | 10,381,175.90 | 7,445,332.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,934.36 | 4,495,040.34 | 8,900,741.66 | 5,806,987.56 | 17,069,119.01 | 17,751,996.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,954,959.64 | 335,734,383.05 | 366,784,851.74 | 318,603,212.94 | 304,538,190.71 | 255,937,508.85 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,655,373.91 | 83,866,861.06 | 85,526,376.81 | 69,662,788.15 | 72,166,384.93 | 22,563,751.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,776.15 | 2,089,084.21 | 1,526,603.69 | 2,280,530.42 | 1,868,366.80 | 2,437,100.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,472.23 | 3,139,577.70 | 3,242,803.73 | 3,296,689.65 | 3,520,700.63 | 3,744,711.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,354.23 | 1,958,058.75 | 2,333,495.14 | 2,627,618.83 | 2,728,948.73 | 2,301,069.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,475,976.52 | 91,053,581.72 | 92,629,279.37 | 77,867,627.05 | 80,284,401.09 | 31,046,632.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,430,936.16 | 426,787,964.77 | 459,414,131.11 | 396,470,839.99 | 384,822,591.80 | 286,984,141.46 |
| 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 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,017,573.14 | 1,969,035,979.15 | 1,968,335,418.07 | 1,967,493,097.05 | 1,965,892,171.37 | 1,963,442,465.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,999,274.41 | 49,999,274.41 | 49,999,274.41 | 49,988,389.00 | 29,988,964.00 | 17,237,707.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,577,126.24 | -1,269,421.74 | -2,823,043.37 | -681,691.35 | -1,317,791.77 | 184,770.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,372,845.43 | 32,372,845.43 | 32,372,845.43 | 32,372,845.43 | 32,372,845.43 | 27,528,577.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,586,113.69 | 431,361,456.71 | 407,775,955.58 | 400,205,831.24 | 380,549,266.15 | 411,619,047.59 |
| 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 | 2,618,081,126.61 | 2,510,182,580.14 | 2,484,342,896.30 | 2,478,082,688.37 | 2,476,188,522.18 | 2,514,218,149.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,127,188.38 | 163,855,667.60 | 151,425,446.57 | 143,179,047.85 | 124,237,880.22 | 118,843,927.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,208,314.99 | 2,674,038,247.74 | 2,635,768,342.87 | 2,621,261,736.22 | 2,600,426,402.40 | 2,633,062,076.69 |
| 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 | 3,180,639,251.15 | 3,100,826,212.51 | 3,095,182,473.98 | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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