| 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 |
| 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 |
| 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 | 233,578,656.30 | 318,169,624.78 | 174,795,277.34 | 196,311,616.06 | 215,909,072.70 |
| 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 | 203,592,331.21 | 102,131,631.00 | 206,950,511.49 | 154,211,502.40 | 111,876,298.46 |
| 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 | 708,527,811.03 | 769,782,111.84 | 612,647,165.81 | 754,568,257.12 | 778,956,168.96 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 1,205,323.16 | 4,275,000.00 | 137,750.00 | 1,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,322,487.87 | 765,507,111.84 | 612,509,415.81 | 753,568,257.12 | 778,956,168.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,385.60 | 32,095,164.37 | 50,425,612.48 | 51,170,929.77 | 17,668,563.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,060.56 | 9,828,670.38 | 46,898,274.99 | 13,925,022.10 | 27,141,096.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,509,225.05 | 762,192,420.05 | 869,686,767.39 | 746,636,110.28 | 877,258,473.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,779,577.77 | 103,411,132.43 | 113,916,024.27 | 118,264,126.58 | 110,983,404.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,941,326.10 | 9,806,690.57 | 14,016,077.13 | 12,329,295.87 | 15,236,299.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,040,169.35 | 2,179,785,568.21 | 2,128,241,077.30 | 2,076,022,131.06 | 2,187,137,916.84 |
| 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 | 1,582,975.52 | 1,582,975.52 | 1,646,470.49 | 209,847.97 | 209,812.44 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,431,193.54 | 18,431,193.54 | 18,498,836.37 | 18,498,836.37 | 26,818,836.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,905,122.22 | 200,465,257.60 | 141,814,142.09 | 141,941,358.03 | 140,576,269.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,645,562.97 | 218,684,659.92 | 228,375,048.13 | 221,127,895.47 | 222,785,930.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,531.14 | 9,737,716.65 | 11,055,902.16 | 12,374,087.67 | 13,692,273.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,733,848.79 | 109,300,806.77 | 111,119,830.52 | 112,640,901.36 | 114,590,365.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,808,067.74 | 277,808,067.74 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 |
| 长期待摊费用(元) | - | 会员可见 | - | - | 59,199.67 | 59,199.67 | 6,975.96 | 32,705.93 | 58,435.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,194,080.17 | 38,977,820.08 | 29,801,147.85 | 30,091,625.71 | 29,595,400.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,841.68 | 240,841.68 | 12,450.00 | 3,262,950.00 | 1,643,013.66 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,020,423.44 | 875,288,539.17 | 920,995,335.69 | 918,844,740.63 | 928,634,869.62 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,060,592.79 | 3,055,074,107.38 | 3,049,236,412.99 | 2,994,866,871.69 | 3,115,772,786.46 |
| 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 | 1,818,897.53 | - | - | - | 30,025,000.00 |
| 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 | 521,273,756.13 | 547,698,263.32 | 404,853,109.19 | 487,180,418.04 | 457,706,594.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,280,000.00 | 23,280,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,993,756.13 | 524,418,263.32 | 394,853,109.19 | 467,180,418.04 | 437,706,594.03 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 44,213.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,741,333.19 | 659,288,439.82 | 694,424,999.84 | 623,789,621.41 | 764,611,152.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,239,031.57 | 29,792,543.79 | 13,225,429.89 | 14,490,244.40 | 13,695,848.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,343.90 | 44,341,255.80 | 25,750,387.21 | 32,872,521.96 | 34,389,610.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,397.20 | 588,397.20 | 588,397.20 | 43,244,507.93 | 588,397.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,774,905.68 | 98,766,063.05 | 165,213,376.38 | 98,930,581.96 | 112,892,924.53 |
| 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 | 82,955,255.68 | 66,054,752.60 | 66,038,908.26 | 95,326,691.92 | 72,737,045.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,140,807.15 | 24,160,267.55 | 12,683,631.67 | 12,301,114.19 | 28,459,252.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,352,728.03 | 1,470,689,983.13 | 1,382,778,239.64 | 1,408,135,701.81 | 1,515,150,039.27 |
| 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 | 116,328,000.00 | 134,328,000.00 | 156,492,000.00 | 107,190,000.00 | 122,770,000.00 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,059,119.56 | 4,931,613.83 | 6,586,239.74 | 8,977,981.41 | 10,727,366.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,786,542.19 | 45,808,399.97 | 46,830,257.75 | 47,853,965.01 | 48,881,371.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,477.16 | 4,883,014.65 | 5,288,752.65 | 5,811,923.25 | 6,932,877.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,794,138.91 | 189,951,028.45 | 215,197,250.14 | 169,833,869.67 | 189,311,616.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,146,866.94 | 1,660,641,011.58 | 1,597,975,489.78 | 1,577,969,571.48 | 1,704,461,655.37 |
| 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 | 294,180,074.00 | 294,180,074.00 | 294,180,074.00 | 300,702,900.00 | 300,702,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,605,721.95 | 136,605,721.95 | 136,605,721.95 | 180,385,344.99 | 180,385,344.99 |
| 减：库存股(元) | - | - | - | - | - | - | - | 50,302,449.04 | 50,302,449.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,531.35 | 3,442,855.62 | 4,834,560.33 | -1,240,248.49 | -1,056,547.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,302,820.71 | 104,302,820.71 | 99,671,755.94 | 99,671,755.94 | 99,671,755.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,656,928.09 | 849,130,457.98 | 909,590,333.64 | 881,463,935.61 | 875,642,749.91 |
| 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 | 1,420,149,076.10 | 1,387,661,930.26 | 1,444,882,445.86 | 1,410,681,239.01 | 1,405,043,754.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,649.75 | 6,771,165.54 | 6,378,477.35 | 6,216,061.20 | 6,267,376.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,913,725.85 | 1,394,433,095.80 | 1,451,260,923.21 | 1,416,897,300.21 | 1,411,311,131.09 |
| 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 | 3,040,060,592.79 | 3,055,074,107.38 | 3,049,236,412.99 | 2,994,866,871.69 | 3,115,772,786.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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