| 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 | 597,584,773.13 | 449,152,501.25 | 444,981,703.67 | 481,925,085.41 | 482,123,036.00 | 332,188,661.03 |
| 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 | 977,539,476.62 | 941,169,545.08 | 815,715,841.18 | 971,704,063.00 | 797,276,082.18 | 898,362,721.30 |
| 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 | 160,381,782.04 | 107,884,155.35 | 89,520,916.71 | 150,477,868.70 | 166,590,258.29 | 169,684,955.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,381,782.04 | 107,884,155.35 | 89,520,916.71 | 150,477,868.70 | 166,590,258.29 | 169,684,955.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,850,578.64 | 159,458,737.88 | 128,601,805.96 | 167,893,158.29 | 177,467,183.02 | 207,750,391.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,066,618.78 | 23,939,925.56 | 13,454,071.07 | 12,351,695.24 | 14,362,324.11 | 16,651,720.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,169,178.22 | 152,583,784.40 | 145,474,408.53 | 194,560,553.56 | 129,961,466.77 | 133,504,143.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,095,970.37 | 365,771,666.86 | 307,666,666.27 | 33,667,573.31 | 33,146,182.40 | 27,568,158.62 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,688,377.80 | 2,199,960,316.38 | 1,945,415,413.39 | 2,012,579,997.51 | 1,800,926,532.77 | 1,785,710,752.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,467,378.64 | 51,949,650.42 | 54,250,395.63 | 53,616,415.98 | 55,074,136.06 | 28,376,793.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,973,106.30 | 66,281,489.61 | 54,048,808.66 | 42,004,631.52 | 42,018,393.29 | 40,655,733.33 |
| 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 | 38,109,815.52 | 27,596,153.02 | 17,760,790.06 | 13,891,052.48 | 14,368,684.00 | 14,592,163.46 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,363,482.17 | 905,331,420.98 | 922,831,094.94 | 932,843,605.10 | 952,497,874.24 | 955,034,964.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,732,601.00 | 151,196,105.07 | 127,156,445.06 | 110,522,426.54 | 89,403,055.13 | 49,444,042.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,580,112.25 | 30,119,971.79 | 32,168,951.12 | 37,484,795.46 | 36,503,335.36 | 34,057,311.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,007,281.39 | 100,842,184.05 | 101,748,858.39 | 102,037,095.17 | 102,991,119.82 | 103,969,600.54 |
| 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 | 会员可见 | 会员可见 | 12,384,017.48 | 6,094,071.98 | 6,654,620.22 | 7,655,856.43 | 7,189,266.95 | 8,529,658.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,734,323.89 | 69,933,051.92 | 66,915,717.31 | 75,889,701.44 | 67,416,937.58 | 67,697,355.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,372.37 | 10,242,630.44 | 3,091,064.73 | 8,402,937.83 | 9,557,706.07 | 15,815,528.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,782,491.01 | 1,419,586,729.28 | 1,386,626,746.12 | 1,384,348,517.95 | 1,377,020,508.50 | 1,318,173,152.01 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,470,868.80 | 3,619,547,045.66 | 3,332,042,159.51 | 3,396,928,515.46 | 3,177,947,041.27 | 3,103,883,904.38 |
| 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 | 913,045,926.79 | 793,433,490.30 | 483,753,067.22 | 449,597,725.67 | 369,601,813.00 | 199,347,875.00 |
| 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 | 249,520,614.26 | 138,150,620.56 | 128,352,373.64 | 198,582,922.97 | 134,809,597.74 | 134,690,750.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,297,154.47 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,223,459.79 | 138,150,620.56 | 128,352,373.64 | 198,582,922.97 | 134,809,597.74 | 134,690,750.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,332,757.15 | 171,280,683.05 | 177,055,241.78 | 170,052,978.18 | 139,076,627.04 | 136,643,709.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,018,242.95 | 26,739,596.06 | 36,800,647.45 | 44,211,925.56 | 37,184,869.63 | 25,891,482.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,673,110.85 | -5,320,099.44 | 16,574,976.49 | 64,835,732.22 | 47,534,750.88 | 35,618,878.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,161,025.98 | 185,267,029.94 | 212,148,310.72 | 191,484,819.84 | 187,060,925.40 | 211,267,541.26 |
| 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 | 24,997,287.82 | 14,759,772.49 | 15,004,414.71 | 14,310,355.75 | 13,896,802.70 | 11,513,303.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,666,135.63 | 21,359,366.10 | 20,553,618.58 | 17,655,196.23 | 17,426,635.19 | 16,799,440.50 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | -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 | 1,640,415,101.44 | 1,345,670,459.06 | 1,090,242,650.59 | 1,150,731,656.42 | 946,592,021.58 | 771,772,982.06 |
| 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 | 64,578,967.70 | 56,524,302.64 | 60,005,791.23 | 65,617,503.64 | 65,053,056.32 | 39,147,728.07 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,322,049.60 | 142,535,694.07 | 144,749,438.54 | 147,000,899.69 | 149,225,286.13 | 131,440,297.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,790,827.40 | 23,539,023.63 | 24,376,770.96 | 25,455,594.67 | 25,531,577.56 | 17,326,994.94 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,691,844.71 | 222,599,020.34 | 229,132,000.73 | 238,073,998.00 | 239,809,920.01 | 187,915,020.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,106,946.15 | 1,568,269,479.40 | 1,319,374,651.32 | 1,388,805,654.42 | 1,186,401,941.59 | 959,688,002.38 |
| 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 | 413,513,750.00 | 414,260,500.00 | 414,260,500.00 | 414,260,500.00 | 414,260,500.00 | 412,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,882,488.64 | 776,254,752.41 | 767,897,084.27 | 762,859,060.06 | 752,476,827.34 | 722,580,649.62 |
| 减：库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,531,647.50 | 22,155,195.00 | 22,155,195.00 | 22,131,195.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,928.27 | 1,861,014.51 | 2,054,271.19 | -637,906.77 | -166,283.34 | -8,374.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,130,071.91 | 167,130,071.91 | 167,130,071.91 | 129,739,848.36 | 129,739,848.36 | 129,739,848.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,746,442.74 | 689,716,381.73 | 674,498,171.63 | 714,353,429.80 | 687,740,549.86 | 873,225,746.47 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 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 | 1,907,888,034.06 | 2,027,067,525.56 | 2,003,684,904.00 | 1,998,443,736.44 | 1,984,051,442.22 | 2,137,537,869.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,475,888.59 | 24,210,040.70 | 8,982,604.19 | 9,679,124.59 | 7,493,657.46 | 6,658,032.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,363,922.65 | 2,051,277,566.26 | 2,012,667,508.19 | 2,008,122,861.03 | 1,991,545,099.68 | 2,144,195,902.00 |
| 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 | 3,798,470,868.80 | 3,619,547,045.66 | 3,332,042,159.51 | 3,396,928,515.46 | 3,177,947,041.27 | 3,103,883,904.38 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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