| 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 | 942,253,429.49 | 1,073,777,285.39 | 1,136,533,397.22 | 801,235,866.93 | 678,718,382.57 | 898,648,010.54 |
| 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 | 29,364,587.98 | 33,075,684.38 | 32,780,700.96 | 215,707,941.10 | 236,253,498.63 | 257,658,590.42 |
| 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 | 657,101,794.93 | 607,077,565.82 | 539,798,174.65 | 514,193,403.30 | 504,873,096.55 | 423,039,950.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,101,794.93 | 607,077,565.82 | 539,798,174.65 | 514,193,403.30 | 504,873,096.55 | 423,039,950.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,107.99 | 53,871,794.02 | 32,731,662.48 | 33,699,116.53 | 26,914,463.89 | 36,429,922.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,946.63 | 10,909,720.33 | 11,312,019.23 | 22,393,811.51 | 17,624,804.11 | 19,390,205.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,209,065.57 | 557,251,171.73 | 521,500,856.64 | 532,134,299.55 | 568,032,214.92 | 579,212,116.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,553,923.03 | 77,427,535.63 | 99,967,351.69 | 67,679,568.52 | 71,444,666.28 | 78,541,171.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,806,139.22 | 2,442,463,163.14 | 2,415,427,298.89 | 2,230,422,788.22 | 2,121,902,033.77 | 2,319,195,214.25 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 10,115,644.79 | 10,135,644.79 | 10,115,644.79 | 24,450,280.87 | 20,502,976.23 | 18,048,275.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,153,843.11 | 13,653,304.47 | 14,152,765.83 | 14,652,227.19 | 15,151,688.55 | 15,442,393.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,538,564.28 | 377,421,548.08 | 364,474,153.97 | 368,571,749.10 | 371,575,282.77 | 372,614,792.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,728,820.75 | 275,923,730.59 | 275,626,465.04 | 206,455,726.53 | 163,530,036.81 | 112,156,193.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,857.32 | 19,535,463.17 | 17,186,308.80 | 20,852,877.14 | 22,160,635.68 | 24,548,353.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,478,206.07 | 367,750,852.81 | 300,692,492.83 | 301,914,126.20 | 304,325,366.11 | 306,391,903.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,884.00 | 71,884.00 | 71,884.00 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,463,296.06 | 5,737,205.08 | 8,831,875.51 | 8,741,531.99 | 10,857,304.71 | 12,305,180.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,628,807.65 | 18,245,902.58 | 15,547,308.32 | 19,028,334.33 | 18,266,206.46 | 21,688,814.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,858,000.76 | 68,217,840.47 | 97,532,332.43 | 67,262,196.10 | 81,240,060.80 | 66,917,658.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,035,924.79 | 1,156,693,376.04 | 1,104,231,231.52 | 1,031,929,049.45 | 1,007,609,558.12 | 950,113,565.85 |
| 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 | 3,555,842,064.00 | 3,599,156,539.18 | 3,519,658,530.41 | 3,262,351,837.67 | 3,129,511,591.89 | 3,269,308,780.10 |
| 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 | 117,442,400.00 | 115,769,600.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 125,000,000.00 |
| 其中：交易性金融负债(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 | 730,396,447.44 | 650,876,245.03 | 693,924,699.55 | 676,537,066.31 | 550,435,749.63 | 498,685,376.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,443,269.82 | 118,175,572.34 | 159,511,010.78 | 257,929,029.05 | 129,349,052.43 | 114,254,007.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,953,177.62 | 532,700,672.69 | 534,413,688.77 | 418,608,037.26 | 421,086,697.20 | 384,431,368.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,776,817.92 | 58,162,623.73 | 53,244,439.19 | 59,542,699.20 | 38,281,856.57 | 47,772,465.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,173,093.32 | 30,014,563.94 | 59,527,030.60 | 42,807,639.99 | 33,994,906.11 | 25,454,976.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,791,655.20 | 13,175,676.96 | 16,710,978.15 | 15,767,508.23 | 17,446,572.96 | 36,968,394.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,223,456.83 | 29,738,044.58 | 49,238,805.33 | 23,275,634.74 | 21,375,803.53 | 19,260,286.95 |
| 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 | 316,584,551.35 | 309,085,685.28 | 307,686,248.32 | 109,778,536.01 | 308,773,083.60 | 208,563,019.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,815,366.27 | 221,281,618.27 | 212,353,465.29 | 71,285,607.99 | 151,436,443.03 | 218,592,387.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,203,788.33 | 1,428,104,057.79 | 1,442,685,666.43 | 1,048,994,692.47 | 1,171,744,415.43 | 1,180,296,906.37 |
| 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 | 47,515,824.05 | 26,791,933.59 | 13,868,330.00 | 200,000,000.00 | - | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,154.68 | 10,393,312.47 | 8,355,748.46 | 16,551,755.81 | 12,451,199.73 | 17,066,184.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,571.31 | 3,165,191.54 | 3,176,946.34 | 2,071,450.01 | 2,950,237.08 | 592,987.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,428,631.30 | 134,071,514.13 | 135,714,396.96 | 137,357,279.79 | 139,000,162.62 | 140,643,461.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,537.82 | 5,594,792.29 | 6,120,066.13 | 7,862,029.34 | 6,879,718.15 | 7,109,673.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,853,719.16 | 180,016,744.02 | 167,235,487.89 | 363,842,514.95 | 161,281,317.58 | 265,412,306.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,057,507.49 | 1,608,120,801.81 | 1,609,921,154.32 | 1,412,837,207.42 | 1,333,025,733.01 | 1,445,709,212.94 |
| 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 | 208,848,360.00 | 208,848,360.00 | 208,858,440.00 | 208,858,440.00 | 208,858,440.00 | 208,872,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,554,074.33 | 608,703,546.33 | 608,628,810.33 | 608,596,739.07 | 608,461,589.22 | 604,980,082.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,218,502.61 | 17,880,960.76 | 17,965,776.76 | 25,144,852.00 | 7,263,891.24 | 7,333,031.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,489,480.95 | -3,350,817.59 | -14,928,314.06 | -8,542,839.26 | -3,843,594.49 | -5,574,263.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,411,670.95 | 67,411,670.95 | 67,411,670.95 | 53,445,206.74 | 53,445,206.74 | 53,445,206.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,678,434.79 | 1,127,303,938.44 | 1,057,732,545.63 | 1,012,301,935.70 | 936,828,108.65 | 969,208,852.71 |
| 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 | 1,931,784,556.51 | 1,991,035,737.37 | 1,909,737,376.09 | 1,849,514,630.25 | 1,796,485,858.88 | 1,823,599,567.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,784,556.51 | 1,991,035,737.37 | 1,909,737,376.09 | 1,849,514,630.25 | 1,796,485,858.88 | 1,823,599,567.16 |
| 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 | 3,555,842,064.00 | 3,599,156,539.18 | 3,519,658,530.41 | 3,262,351,837.67 | 3,129,511,591.89 | 3,269,308,780.10 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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