| 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 | 190,432,784.93 | 200,194,836.75 | 306,023,858.21 | 202,377,162.01 | 497,831,911.23 | 444,323,646.91 |
| 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 | 301,331,780.82 | 284,004,233.16 | 223,515,439.66 | 200,986,301.36 | - | - |
| 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 | 279,811,861.52 | 254,305,224.13 | 225,083,475.80 | 271,445,623.99 | 253,076,268.15 | 257,553,668.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,526.74 | 6,827,069.98 | 3,775,807.00 | 1,591,422.28 | 2,467,258.05 | 705,135.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,230,334.78 | 247,478,154.15 | 221,307,668.80 | 269,854,201.71 | 250,609,010.10 | 256,848,532.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,692,427.56 | 85,291,750.54 | 88,663,627.09 | 75,475,672.99 | 77,150,693.48 | 66,479,609.83 |
| 应收股利(元) | - | - | 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 | 15,890,762.78 | 15,570,692.02 | 13,559,563.55 | 15,180,861.02 | 13,019,698.65 | 14,488,389.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,026,169.39 | 881,072,745.50 | 842,920,035.28 | 907,750,159.50 | 849,993,377.73 | 789,557,359.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,128,819.19 | 78,147,298.92 | 72,202,369.69 | 54,403,072.38 | 51,015,947.78 | 43,698,179.76 |
| 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 | 7,544,578.75 | 9,712,563.53 | 12,038,719.13 | 1,939,305.75 | 2,910,822.96 | 14,731,692.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,235,158.89 | 1,849,992,885.89 | 1,872,260,239.27 | 1,810,801,162.65 | 1,798,838,366.02 | 1,692,893,674.67 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,709.54 | 39,470,535.26 | 39,125,877.11 | 38,296,785.97 | 37,367,268.86 | 37,768,932.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,153,605.66 | 432,910,352.35 | 436,517,340.90 | 435,014,856.72 | 407,739,857.92 | 412,620,753.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,534,814.47 | 37,650,235.48 | 35,213,169.86 | 47,722,406.56 | 66,641,684.47 | 65,006,523.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,999.29 | 2,426,285.71 | 3,235,047.59 | 4,043,809.47 | 4,852,571.35 | 5,661,333.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,531,072.04 | 100,149,004.72 | 101,095,642.93 | 102,965,370.60 | 103,980,948.27 | 104,850,596.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,845,888.58 | 20,360,463.03 | 21,506,180.26 | 15,097,040.89 | 13,426,184.33 | 11,536,912.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,760,651.73 | 104,061,901.75 | 104,090,100.03 | 111,994,770.82 | 63,097,335.35 | 53,880,730.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,631,741.31 | 737,028,778.30 | 740,783,358.68 | 755,135,041.03 | 697,105,850.55 | 691,325,782.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,866,900.20 | 2,587,021,664.19 | 2,613,043,597.95 | 2,565,936,203.68 | 2,495,944,216.57 | 2,384,219,457.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 327,215,148.07 | 274,129,736.15 | 318,535,552.49 | 257,484,037.97 | 238,260,576.10 | 222,993,892.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,022,261.50 | 24,248,000.00 | 40,000,000.00 | 30,000,000.00 | 5,000,000.00 | 25,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,192,886.57 | 249,881,736.15 | 278,535,552.49 | 227,484,037.97 | 233,260,576.10 | 197,993,892.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,625,528.39 | 662,968,292.49 | 644,642,829.11 | 691,442,397.67 | 671,452,356.83 | 658,634,427.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,722,750.83 | 68,354,758.86 | 85,244,873.01 | 62,226,100.85 | 53,055,709.80 | 49,636,210.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,918.53 | 13,101,610.51 | 16,788,711.35 | 6,477,430.63 | 14,328,199.60 | 11,083,327.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,287.13 | 2,113,138.25 | 3,605,026.10 | 25,756,293.19 | 24,799,288.69 | 25,599,636.89 |
| 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 | 4,129,883.76 | 3,801,985.35 | 3,559,727.78 | 6,122,763.84 | 4,144,041.05 | 4,343,548.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,159,526.92 | 82,088,895.58 | 81,143,493.76 | 79,308,356.85 | 77,262,070.28 | 73,073,448.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,653,043.63 | 1,106,558,417.19 | 1,153,520,213.60 | 1,128,817,381.00 | 1,083,302,242.35 | 1,045,364,492.75 |
| 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 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,718,175.00 | 53,513,475.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,505.29 | - | - | 930,496.29 | 2,934,727.56 | 2,653,109.56 |
| 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 | 1,645,397.71 | 1,086,745.65 | 1,191,667.38 | 651,562.76 | 651,562.76 | 651,562.76 |
| 预计负债(元) | - | - | - | - | 951,893.86 | 638,439.95 | 338,003.20 | 1,537,070.80 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,397,000.34 | 12,112,393.86 | 12,174,547.16 | 12,005,458.67 | 11,807,446.30 | 12,172,901.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,674,797.20 | 67,237,579.46 | 67,104,217.74 | 68,842,763.52 | 68,907,211.62 | 15,477,573.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,327,840.83 | 1,173,795,996.65 | 1,220,624,431.34 | 1,197,660,144.52 | 1,152,209,453.97 | 1,060,842,066.13 |
| 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 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,257,385.24 | 540,274,249.51 | 540,218,381.17 | 540,278,290.25 | 540,090,812.83 | 539,994,143.31 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,143,694.91 | 17,390,085.84 | 17,362,682.47 | 16,747,635.83 | 16,353,478.61 | 15,866,764.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,497.46 | 49,671,687.86 | 49,671,687.86 | 47,221,281.66 | 47,221,281.66 | 47,086,010.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,865,771.90 | 615,808,176.53 | 595,050,074.33 | 570,469,648.39 | 546,470,342.36 | 526,981,641.37 |
| 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 | 1,426,771,875.51 | 1,412,407,725.74 | 1,391,566,351.83 | 1,363,980,382.13 | 1,339,399,441.46 | 1,319,192,086.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,183.86 | 817,941.80 | 852,814.78 | 4,295,677.03 | 4,335,321.14 | 4,185,304.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,539,059.37 | 1,413,225,667.54 | 1,392,419,166.61 | 1,368,276,059.16 | 1,343,734,762.60 | 1,323,377,390.93 |
| 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 | 2,674,866,900.20 | 2,587,021,664.19 | 2,613,043,597.95 | 2,565,936,203.68 | 2,495,944,216.57 | 2,384,219,457.06 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-26 | 2024-08-16 | 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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