| 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 | 442,866,025.94 | 400,272,964.55 | 320,760,120.43 | 445,892,959.72 | 337,915,694.11 | 366,658,112.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 535,710,296.69 | 608,100,512.73 | 661,419,335.58 | 587,633,821.32 | 524,044,433.42 | 494,254,942.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,710,296.69 | 608,100,512.73 | 661,419,335.58 | 587,633,821.32 | 524,044,433.42 | 494,254,942.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,877,031.76 | 25,245,723.09 | 80,342,107.10 | 120,584,236.57 | 98,859,397.27 | 62,731,681.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,004,089.81 | 23,026,991.94 | 19,727,456.38 | 28,698,069.65 | 25,796,824.10 | 22,514,203.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,539,505.58 | 821,590,484.18 | 748,388,571.94 | 707,448,343.56 | 757,549,001.26 | 818,290,764.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,755.41 | 4,474,129.34 | 8,412,469.41 | 4,432,977.99 | 5,440,689.11 | 3,891,936.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,122,927.70 | 2,028,681,824.05 | 1,987,053,518.58 | 2,067,412,280.89 | 1,939,875,723.09 | 1,948,816,789.03 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,618,147.88 | 1,177,721,013.16 | 924,409,460.92 | 897,129,567.29 | 915,794,952.60 | 947,882,998.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,582.03 | 8,405,608.92 | 190,731,054.36 | 136,203,012.55 | 68,001,806.93 | 29,444,137.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,473.33 | 86,253.91 | 87,424.78 | 51,768.40 | 89,766.52 | 90,937.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,006,936.71 | 287,705,685.49 | 290,270,655.83 | 263,058,662.78 | 265,416,431.44 | 267,774,200.18 |
| 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 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,948,355.75 | 26,613,133.67 | 25,054,252.64 | 23,445,223.97 | 22,836,072.45 | 22,493,073.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,712.76 | 37,691,981.91 | 55,011,869.29 | 89,585,466.03 | 67,481,807.71 | 50,233,954.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,126,208.46 | 1,538,223,677.06 | 1,485,564,717.82 | 1,409,473,701.02 | 1,339,620,837.65 | 1,317,919,301.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,249,136.16 | 3,566,905,501.11 | 3,472,618,236.40 | 3,476,885,981.91 | 3,279,496,560.74 | 3,266,736,090.73 |
| 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 | 245,163,427.78 | 260,000,000.00 | 225,206,800.00 | 280,000,000.00 | 300,000,000.00 | 320,000,000.00 |
| 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 | 277,594,085.74 | 289,872,811.66 | 221,268,155.60 | 277,436,659.70 | 166,457,996.25 | 181,438,069.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,594,085.74 | 289,872,811.66 | 221,268,155.60 | 277,436,659.70 | 166,457,996.25 | 181,438,069.49 |
| 预收款项(元) | - | - | - | - | - | - | - | 100,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,053,799.54 | 16,936,625.89 | 13,717,665.72 | 18,698,402.16 | 21,891,024.15 | 20,935,193.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,635,760.76 | 11,699,574.80 | 14,816,450.69 | 11,346,021.72 | 11,357,178.86 | 11,402,869.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,480,682.07 | 19,548,271.72 | 16,596,280.73 | 24,052,251.23 | 13,038,522.58 | 20,225,402.72 |
| 应付利息(元) | - | - | - | - | - | 323,787.55 | - | 323,787.55 | - | 323,787.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,933,190.51 | 51,061,912.45 | 46,464,750.22 | 70,418,195.09 | 82,861,672.74 | 46,692,513.06 |
| 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 | 8,668,278.00 | 24,627,798.05 | 24,627,798.05 | - | 376,955.92 | 11,590,311.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,993.94 | 1,371,361.36 | 1,783,296.54 | 2,430,792.28 | 2,845,833.14 | 2,721,575.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,396,218.34 | 675,442,143.48 | 564,481,197.55 | 684,806,109.73 | 598,829,183.64 | 615,329,722.24 |
| 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 | 247,333,495.37 | 187,758,762.91 | 187,988,142.36 | 129,437,566.95 | 76,883,761.14 | 44,193,771.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 5,892,689.62 | - | 32,411,304.88 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,535,394.04 | 40,517,501.04 | 38,034,009.54 | 27,239,914.67 | 24,960,708.37 | 24,404,561.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,761,579.03 | 228,276,263.95 | 258,433,456.78 | 156,677,481.62 | 101,844,469.51 | 68,598,333.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,157,797.37 | 903,718,407.43 | 822,914,654.33 | 841,483,591.35 | 700,673,653.15 | 683,928,055.72 |
| 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 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,617,672.24 | 865,617,672.24 | 865,617,672.24 | 865,617,672.24 | 865,617,672.24 | 865,617,672.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,884,708.69 | 1,249,976,822.06 | 1,221,947,966.12 | 1,216,163,814.74 | 1,162,284,921.89 | 1,169,143,525.69 |
| 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 | 2,668,148,640.85 | 2,601,240,754.22 | 2,573,211,898.28 | 2,567,427,746.90 | 2,513,548,854.05 | 2,520,407,457.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,942,697.94 | 61,946,339.46 | 76,491,683.79 | 67,974,643.66 | 65,274,053.54 | 62,400,577.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,091,338.79 | 2,663,187,093.68 | 2,649,703,582.07 | 2,635,402,390.56 | 2,578,822,907.59 | 2,582,808,035.01 |
| 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 | 3,663,249,136.16 | 3,566,905,501.11 | 3,472,618,236.40 | 3,476,885,981.91 | 3,279,496,560.74 | 3,266,736,090.73 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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