| 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 | 428,775,651.41 | 506,092,060.12 | 448,534,879.66 | 608,071,497.09 | 414,394,866.10 | 636,345,801.45 |
| 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 | 307,928,669.76 | 466,193,295.38 | 453,033,974.01 | 255,951,251.59 | 343,742,447.35 | 311,752,548.91 |
| 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 | 546,527,446.69 | 493,039,169.16 | 536,507,246.98 | 537,495,802.79 | 497,667,944.29 | 444,234,911.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,613,083.12 | 46,437,215.27 | 61,102,560.74 | 80,141,842.65 | 68,670,128.87 | 49,637,807.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,914,363.57 | 446,601,953.89 | 475,404,686.24 | 457,353,960.14 | 428,997,815.42 | 394,597,104.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,780.55 | 5,664,146.50 | 4,260,218.64 | 9,481,408.36 | 11,584,659.56 | 12,875,024.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,938.92 | 3,004,747.84 | 2,208,886.72 | 6,387,508.61 | 15,225,840.90 | 5,567,830.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,460,397.59 | 237,925,213.96 | 234,013,855.93 | 227,541,057.44 | 223,005,311.18 | 199,434,349.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,456,053.11 | 17,198,275.92 | 19,119,138.41 | 15,842,778.96 | 20,166,063.11 | 17,480,124.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,008,840.87 | 1,918,687,836.97 | 1,851,951,163.79 | 1,784,183,909.62 | 1,644,821,681.48 | 1,719,266,923.39 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,825,900.14 | 22,124,205.29 | 22,422,510.44 | 22,720,815.59 | 23,019,120.74 | 23,317,425.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,555,790.65 | 852,465,559.62 | 854,467,137.97 | 850,370,987.26 | 845,235,562.94 | 825,580,301.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,593.38 | 10,122,456.28 | 11,266,889.63 | 13,060,424.07 | 5,715,670.06 | 22,596,004.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,795.91 | 2,637,415.99 | 2,973,369.37 | 3,323,984.52 | 2,781,189.04 | 3,205,297.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,890,024.07 | 127,686,447.22 | 131,518,773.16 | 135,236,484.97 | 137,794,199.63 | 141,294,858.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,329.72 | 1,901,873.22 | 2,061,926.07 | 1,796,393.80 | 1,431,592.23 | 1,035,589.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,432.67 | 17,125,233.05 | 15,673,367.14 | 12,786,364.09 | 13,867,580.33 | 13,902,741.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,606.14 | 16,436,425.24 | 13,042,051.91 | 5,965,032.51 | 10,152,731.36 | 11,007,493.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,817,182.84 | 1,130,255,326.07 | 1,133,181,735.85 | 1,125,016,196.97 | 1,119,753,356.49 | 1,121,695,423.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,826,023.71 | 3,048,943,163.04 | 2,985,132,899.64 | 2,909,200,106.59 | 2,764,575,037.97 | 2,840,962,346.75 |
| 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 | 316,660,751.44 | 341,953,662.32 | 310,183,336.40 | 370,181,392.21 | 370,181,392.21 | 360,211,467.01 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,702,931.99 | - | - | - | - | - |
| 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 | 425,975,296.77 | 389,411,448.64 | 417,605,116.37 | 379,647,100.11 | 369,888,710.75 | 335,409,742.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,471,825.71 | 187,250,231.83 | 182,527,329.96 | 175,167,607.54 | 158,792,643.36 | 158,275,807.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,503,471.06 | 202,161,216.81 | 235,077,786.41 | 204,479,492.57 | 211,096,067.39 | 177,133,935.83 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,938.69 | 12,884,928.11 | 9,769,762.41 | 15,429,496.13 | 15,958,058.92 | 19,584,055.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,190,057.96 | 35,168,819.68 | 44,637,818.90 | 32,100,282.67 | 31,684,823.97 | 32,148,455.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,119,220.34 | 30,058,959.92 | 37,550,723.78 | 27,763,583.33 | 25,921,455.05 | 21,636,482.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,228,985.21 | 31,598,932.26 | 31,528,239.12 | 31,403,669.79 | 2,375,076.10 | 4,211,967.60 |
| 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 | 1,120,621.51 | 1,110,443.66 | 1,197,532.14 | 1,624,182.56 | 1,020,550.40 | 987,689.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,378.50 | 3,699,491.47 | 1,288,743.64 | 2,518,489.37 | 2,076,651.50 | 3,450,751.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,131,182.41 | 845,886,686.06 | 853,761,272.76 | 860,668,196.17 | 819,106,718.90 | 777,640,610.99 |
| 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 | 1,944,117.91 | 1,926,064.53 | 1,898,168.91 | 2,104,351.03 | 2,374,746.57 | 2,351,048.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,721,769.14 | 17,058,734.84 | 16,995,700.54 | 6,224,666.22 | 5,681,631.90 | 5,869,847.58 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 4,166,608.81 | 4,036,955.38 | 4,820,844.34 | 4,394,264.15 | 6,136,612.42 | 5,992,644.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,832,495.86 | 23,021,754.75 | 23,714,713.79 | 12,723,281.40 | 14,192,990.89 | 14,213,540.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,963,678.27 | 868,908,440.81 | 877,475,986.55 | 873,391,477.57 | 833,299,709.79 | 791,854,151.53 |
| 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 | 402,551,538.00 | 402,551,538.00 | 402,551,538.00 | 402,551,538.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,872,469.62 | 1,038,456,405.83 | 1,034,554,988.46 | 1,031,376,133.72 | 1,001,498,766.05 | 1,001,498,766.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,575,687.30 | 29,354,763.90 | 29,354,763.90 | 29,354,763.90 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,680.73 | 4,587,877.85 | 4,658,729.17 | 6,580,774.48 | -6,955,731.42 | -5,975,421.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,289,358.41 | 96,289,358.41 | 96,289,358.41 | 70,973,763.92 | 70,973,763.92 | 70,973,763.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,323,086.69 | 663,327,483.05 | 594,509,257.64 | 548,856,478.96 | 460,634,660.85 | 577,183,533.92 |
| 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 | 1,994,914,446.15 | 2,175,857,899.24 | 2,103,209,107.78 | 2,030,983,925.18 | 1,926,161,459.40 | 2,043,690,641.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,899.29 | 4,176,822.99 | 4,447,805.31 | 4,824,703.84 | 5,113,868.78 | 5,417,553.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,862,345.44 | 2,180,034,722.23 | 2,107,656,913.09 | 2,035,808,629.02 | 1,931,275,328.18 | 2,049,108,195.22 |
| 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 | 2,874,826,023.71 | 3,048,943,163.04 | 2,985,132,899.64 | 2,909,200,106.59 | 2,764,575,037.97 | 2,840,962,346.75 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-16 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 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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