| 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 | 668,753,566.76 | 452,297,138.86 | 589,742,268.83 | 479,344,314.52 | 597,905,631.04 | 669,697,774.19 |
| 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 | 129,325,021.16 | 318,071,986.28 | 228,812,872.54 | 294,011,472.22 | 228,011,472.22 | 176,897,820.19 |
| 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 | 640,763,606.58 | 657,038,186.74 | 664,035,660.98 | 723,848,838.66 | 754,065,709.64 | 650,197,311.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,974.33 | 44,918,750.17 | 26,030,685.85 | 10,322,285.22 | 13,935,938.57 | 16,291,549.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,569,632.25 | 612,119,436.57 | 638,004,975.13 | 713,526,553.44 | 740,129,771.07 | 633,905,761.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,773.14 | 23,135,894.52 | 6,525,013.56 | 23,184,166.30 | 39,107,747.61 | 27,291,072.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,704,020.07 | 29,241,464.02 | 36,516,349.94 | 32,645,576.27 | 40,489,625.63 | 45,430,304.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,643,349.90 | 430,790,476.52 | 423,854,074.71 | 407,837,415.36 | 398,798,534.94 | 402,327,047.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 37,642,060.16 | 29,776,860.95 | 35,131,816.84 | 24,139,030.45 | 20,231,538.19 | 20,455,662.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,365,486.81 | 1,950,984,271.94 | 2,008,541,100.45 | 1,999,130,998.42 | 2,129,008,815.58 | 2,032,036,297.47 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 20,812,000.00 | 40,843,232.87 | 20,667,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,806.87 | 5,196,524.38 | 5,494,209.03 | 5,975,959.83 | 5,975,959.83 | 5,975,959.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,307,812.69 | 678,960,743.21 | 688,145,587.59 | 497,755,667.25 | 348,330,697.48 | 347,613,922.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,040,145.21 | 31,130,492.40 | 27,154,959.84 | 160,155,413.79 | 215,577,231.70 | 191,895,352.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,691.28 | 21,668,028.75 | 25,407,211.27 | 31,768,850.39 | 32,562,765.39 | 36,091,701.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,073,498.23 | 116,913,225.55 | 117,557,299.01 | 117,539,869.29 | 114,878,976.29 | 115,797,286.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,274,231.75 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,948.52 | 2,634,660.71 | 1,280,545.18 | 1,872,050.43 | 2,116,813.16 | 2,626,168.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,065.84 | 22,968,902.11 | 21,229,745.41 | 20,514,008.22 | 18,929,825.95 | 24,058,555.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,874,295.37 | 24,703,197.50 | 15,662,203.48 | 5,760,788.00 | 19,109,437.94 | 14,349,248.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,016,495.76 | 971,391,262.86 | 948,971,016.19 | 887,714,862.58 | 803,853,963.12 | 784,780,450.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,381,982.57 | 2,922,375,534.80 | 2,957,512,116.64 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 |
| 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 | 348,243,552.97 | 178,736,290.57 | 237,248,134.94 | 208,635,840.26 | 244,311,269.40 | 262,732,673.29 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 222,026.40 | - | - | - | 61,155.87 | 1,359,728.00 |
| 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 | 646,815,609.86 | 619,678,851.11 | 652,001,977.14 | 649,778,398.24 | 655,399,173.57 | 583,115,947.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,673,836.46 | 76,576,264.26 | 51,248,263.63 | 72,718,750.00 | 118,383,000.00 | 87,337,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,141,773.40 | 543,102,586.85 | 600,753,713.51 | 577,059,648.24 | 537,016,173.57 | 495,778,947.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,097,825.88 | 28,974,057.68 | 23,059,188.68 | 45,520,737.41 | 93,513,724.66 | 38,390,627.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,611,589.35 | 14,385,819.48 | 19,960,973.05 | 22,662,789.81 | 19,703,461.35 | 14,840,447.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,048,598.07 | 33,244,822.86 | 45,400,788.33 | 34,160,761.51 | 27,350,283.40 | 33,620,285.11 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,970,929.55 | 41,101.20 | 41,101.20 | 11,107,445.45 | 55,213,015.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,363,110.15 | 19,906,821.96 | 16,581,687.36 | 22,355,279.38 | 20,664,591.66 | 28,397,400.68 |
| 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 | 63,577,612.44 | 211,154,708.65 | 211,893,477.04 | 211,907,250.14 | 16,300,050.92 | 15,996,450.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,931.24 | 31,493,575.39 | 10,472,376.48 | 20,914,457.20 | 12,375,298.61 | 9,349,966.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,810,785.91 | 1,137,616,048.90 | 1,216,659,704.22 | 1,227,042,959.40 | 1,144,892,024.44 | 987,803,527.02 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 198,000,000.00 | 198,000,000.00 |
| 租赁负债(元) | - | - | - | - | 2,590,799.78 | 6,469,563.36 | 10,325,267.09 | 17,844,540.38 | 18,148,595.82 | 21,431,765.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,778,449.95 | 30,862,529.01 | 31,582,932.38 | 34,004,656.54 | 33,184,985.26 | 32,926,979.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,629.95 | 3,014,243.69 | 2,849,874.37 | 3,662,504.99 | 3,692,646.79 | 3,527,166.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,806.29 | 3,301,717.84 | 3,628,305.23 | 3,640,967.47 | 3,801,706.10 | 3,923,772.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,020,685.97 | 43,648,053.90 | 48,386,379.07 | 59,152,669.38 | 256,827,933.97 | 259,809,684.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,831,471.88 | 1,181,264,102.80 | 1,265,046,083.29 | 1,286,195,628.78 | 1,401,719,958.41 | 1,247,613,211.43 |
| 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 | 190,038,522.00 | 158,365,435.00 | 158,365,435.00 | 157,934,935.00 | 157,934,935.00 | 112,840,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,094,779.88 | 460,785,147.26 | 465,653,999.40 | 464,272,797.56 | 461,850,511.82 | 509,320,155.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,715.00 | 14,547,715.00 | 14,547,715.00 | 12,341,875.00 | 12,341,875.00 | 12,667,375.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,810,507.84 | 8,618,831.64 | 8,571,338.07 | 6,342,626.74 | -3,112,863.32 | -2,748,448.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,123,000.45 | 52,123,000.45 | 52,123,000.45 | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,872,702.84 | 1,022,572,726.52 | 970,500,149.17 | 884,858,026.05 | 829,651,599.77 | 863,611,279.74 |
| 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 | 1,679,391,798.01 | 1,687,917,425.87 | 1,640,666,207.09 | 1,546,367,047.78 | 1,479,282,845.70 | 1,515,656,817.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,158,712.68 | 53,194,006.13 | 51,799,826.26 | 54,283,184.44 | 51,859,974.59 | 53,546,719.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,550,510.69 | 1,741,111,432.00 | 1,692,466,033.35 | 1,600,650,232.22 | 1,531,142,820.29 | 1,569,203,536.54 |
| 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 | 3,034,381,982.57 | 2,922,375,534.80 | 2,957,512,116.64 | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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