| 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 | 499,817,897.59 | 506,922,630.36 | 525,433,063.34 | 495,181,260.65 | 369,660,469.02 | 585,870,471.53 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,639.65 | 2,365,989.45 | 2,489,769.10 | 3,985,747.68 | 4,234,938.32 | 4,592,386.60 |
| 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 | 192,564,389.41 | 175,550,634.75 | 146,418,454.48 | 169,720,180.33 | 139,169,213.42 | 119,441,227.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931,241.05 | 2,018,088.16 | 1,738,974.71 | 3,654,224.01 | 2,650,038.45 | 1,104,446.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,633,148.36 | 173,532,546.59 | 144,679,479.77 | 166,065,956.32 | 136,519,174.97 | 118,336,781.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,469,962.31 | 43,175,007.63 | 46,599,317.01 | 38,790,900.72 | 97,648,171.81 | 52,027,327.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,109,712.52 | 145,871,626.88 | 141,221,391.97 | 116,179,233.13 | 109,936,237.25 | 106,139,824.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,766,094.11 | 664,188,842.80 | 698,027,125.64 | 618,460,486.08 | 632,884,905.61 | 675,130,088.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,546.49 | 8,992,792.51 | 11,520,363.04 | 8,993,999.53 | 11,132,772.90 | 7,823,905.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,764,242.08 | 1,547,067,524.38 | 1,571,709,484.58 | 1,451,311,808.12 | 1,364,666,708.33 | 1,551,025,232.69 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | 会员可见 | 443,831.24 | 363,110.59 | 252,559.86 | 270,662.63 | 249,406.49 | 260,909.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,016,403.11 | 1,094,122,508.28 | 1,101,828,951.93 | 1,090,343,439.78 | 1,095,879,676.62 | 1,106,327,052.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,574,786.90 | 67,516,342.63 | 67,435,859.55 | 34,778,957.40 | 33,691,347.11 | 4,400,391.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,210,714.17 | 367,553,877.88 | 389,729,558.00 | 412,186,809.99 | 436,074,588.42 | 458,398,267.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,189,758.59 | 102,902,645.27 | 103,130,228.94 | 99,989,881.17 | 103,757,455.10 | 100,764,353.74 |
| 开发支出(元) | - | - | - | - | - | - | - | 698,113.27 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,477,163.37 | 7,932,843.17 | 9,409,733.00 | 10,594,260.39 | 4,826,263.38 | 5,662,811.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,995.36 | 1,630,943.93 | 1,630,982.41 | 2,370,989.44 | 2,908,895.29 | 3,947,463.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,818,770.33 | 1,745,778,389.34 | 1,777,173,991.28 | 1,754,989,231.66 | 1,781,143,750.00 | 1,783,517,367.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,583,012.41 | 3,292,845,913.72 | 3,348,883,475.86 | 3,206,301,039.78 | 3,145,810,458.33 | 3,334,542,600.35 |
| 流动负债： | ||||||||||
| 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 | 321,783,092.94 | 330,550,760.96 | 390,553,698.82 | 235,793,468.64 | 205,452,828.81 | 207,289,285.54 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,783,092.94 | 330,550,760.96 | 390,553,698.82 | 235,793,468.64 | 205,452,828.81 | 207,289,285.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,279.39 | 664,567.80 | 2,023,611.61 | 25,760,313.57 | 4,886,998.52 | 70,192,298.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,165,730.59 | 19,347,417.06 | 29,920,038.95 | 21,835,473.77 | 22,648,435.20 | 20,466,168.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,765,483.42 | 20,672,184.69 | 27,003,827.48 | 22,535,041.16 | 24,891,952.61 | 22,019,955.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,984,279.82 | 54,619,267.58 | 56,958,021.32 | 55,907,621.84 | 47,622,910.79 | 75,294,512.13 |
| 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 | 152,375,389.82 | 120,604,757.45 | 119,667,937.75 | 108,726,271.62 | 136,613,255.35 | 115,401,608.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 101,672.42 | - | 495.41 | - | 348,241.05 | 302,482.57 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,995,928.39 | 546,458,955.54 | 626,127,631.34 | 470,558,190.60 | 442,464,622.33 | 510,966,311.14 |
| 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 | 76,227,519.83 | 74,597,838.04 | 75,723,065.25 | 82,616,474.54 | 84,653,607.90 | 92,723,251.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,264,794.01 | 326,398,660.77 | 331,327,750.12 | 373,987,520.54 | 348,442,371.46 | 382,605,571.83 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,682,875.26 | 12,682,875.26 | 12,682,875.26 | 15,612,689.21 | 15,612,689.21 | 15,612,689.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,524,786.00 | 36,829,796.02 | 34,368,709.42 | 39,197,623.47 | 37,972,285.77 | 40,810,593.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,354.90 | 121,031.24 | 164,150.79 | 2,805,200.94 | 2,725,991.77 | 2,653,404.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,832,330.00 | 450,630,201.33 | 454,266,550.84 | 514,219,508.70 | 489,406,946.11 | 534,405,510.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,828,258.39 | 997,089,156.87 | 1,080,394,182.18 | 984,777,699.30 | 931,871,568.44 | 1,045,371,821.40 |
| 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 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,955,503.52 | 606,955,503.52 | 606,955,503.52 | 606,669,803.85 | 611,642,202.14 | 611,642,202.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,712,482.03 | 73,352,452.80 | 60,124,611.56 | 59,280,865.22 | 63,518,422.50 | 61,536,672.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,247,554.29 | 114,247,554.29 | 114,247,554.29 | 113,673,318.52 | 113,673,318.52 | 113,673,318.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,412,320.16 | 1,064,003,611.19 | 1,051,084,526.51 | 1,006,847,314.43 | 964,513,184.21 | 1,043,830,501.05 |
| 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 | 2,296,327,860.00 | 2,268,559,121.80 | 2,242,412,195.88 | 2,196,471,302.02 | 2,163,347,127.37 | 2,240,682,693.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,426,894.01 | 27,197,635.05 | 26,077,097.80 | 25,052,038.46 | 50,591,762.52 | 48,488,085.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,754,754.01 | 2,295,756,756.85 | 2,268,489,293.68 | 2,221,523,340.48 | 2,213,938,889.89 | 2,289,170,778.95 |
| 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 | 3,320,583,012.41 | 3,292,845,913.72 | 3,348,883,475.86 | 3,206,301,039.78 | 3,145,810,458.33 | 3,334,542,600.35 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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