| 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 | 85,541,046.58 | 62,176,943.65 | 438,195,019.54 | 41,008,500.50 | 68,347,415.42 | 96,808,697.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 574,393,616.41 | 519,322,517.81 | - | 479,750,263.37 | 531,860,181.06 | 470,402,698.66 |
| 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 | 96,165,081.74 | 77,458,192.32 | 84,436,069.99 | 100,905,898.30 | 116,787,276.88 | 97,556,334.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,165,081.74 | 77,458,192.32 | 84,436,069.99 | 100,905,898.30 | 116,787,276.88 | 97,556,334.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,784,014.46 | 158,304,248.78 | 160,906,769.79 | 158,108,738.04 | 154,549,273.87 | 154,384,386.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,933.13 | 17,684,681.44 | 17,956,134.83 | 16,384,194.52 | 18,518,688.99 | 19,721,302.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,828,483.87 | 744,512,229.17 | 763,032,465.82 | 819,370,946.40 | 734,312,352.11 | 778,053,130.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,409,802.69 | 18,122,370.10 | 17,407,334.25 | 24,715,913.70 | 20,020,222.06 | 16,684,396.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,949,774.65 | 98,948,484.69 | 96,466,370.58 | 104,676,595.24 | 89,639,714.53 | 90,173,524.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,315,753.53 | 1,696,529,667.96 | 1,578,400,164.80 | 1,744,921,050.07 | 1,734,035,124.92 | 1,723,784,471.47 |
| 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 | 52,396,089.43 | 54,182,285.21 | 55,173,678.10 | 49,494,760.37 | 49,983,062.84 | 51,894,356.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,866,295.25 | 19,076,288.65 | 19,076,295.25 | 20,525,519.44 | 20,525,519.44 | 20,525,519.44 |
| 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 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,986,551.66 | 117,473,820.21 | 118,576,038.71 | 119,009,820.93 | 121,070,741.09 | 123,402,558.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,656,838.93 | 271,998,929.59 | 295,381,531.13 | 272,664,255.80 | 284,639,619.57 | 290,698,903.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,277,644.69 | 132,099,257.40 | 131,706,291.69 | 134,119,528.52 | 136,791,490.11 | 139,579,953.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,419,363.49 | 26,728,335.37 | 26,936,106.58 | 23,767,626.07 | 22,319,714.29 | 21,968,085.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,873,910.10 | 43,019,830.79 | 45,174,071.05 | 45,083,120.44 | 48,000,893.06 | 44,700,613.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,440,382.02 | 820,542,435.69 | 847,987,700.98 | 821,628,320.04 | 840,294,728.87 | 849,733,678.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,756,135.55 | 2,517,072,103.65 | 2,426,387,865.78 | 2,566,549,370.11 | 2,574,329,853.79 | 2,573,518,149.97 |
| 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 | 427,467,532.52 | 327,265,559.18 | 208,004,629.18 | 358,642,782.42 | 427,547,153.34 | 366,961,536.68 |
| 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 | 426,593,986.32 | 437,401,291.60 | 413,440,415.72 | 501,673,080.39 | 426,194,056.29 | 479,366,922.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,593,986.32 | 437,401,291.60 | 413,440,415.72 | 501,673,080.39 | 426,194,056.29 | 479,366,922.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,854,612.30 | 86,496,449.66 | 90,434,698.11 | 78,005,584.17 | 73,192,453.67 | 66,592,390.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,581,910.22 | 49,924,068.66 | 65,382,380.97 | 56,178,734.57 | 56,045,756.29 | 52,240,504.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,340,958.78 | 25,525,546.03 | 31,219,432.51 | 22,834,950.95 | 21,349,589.63 | 17,964,100.33 |
| 应付股利(元) | - | - | - | - | - | - | - | 5,995,638.20 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,424,736.32 | 33,220,821.70 | 32,818,210.54 | 33,056,871.20 | 31,118,271.04 | 32,030,450.32 |
| 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 | 125,935,912.35 | 126,253,755.47 | 132,969,319.09 | 129,303,023.48 | 129,888,700.25 | 137,161,537.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,720,286.20 | 32,312,504.66 | 45,062,268.03 | 50,814,831.68 | 56,526,062.23 | 51,586,219.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,919,935.01 | 1,118,399,996.96 | 1,019,331,354.15 | 1,236,505,497.06 | 1,221,862,042.74 | 1,203,903,660.46 |
| 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 | 143,871,020.93 | 146,756,639.77 | 163,409,319.28 | 149,058,873.02 | 163,688,023.00 | 163,200,337.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,904.87 | 10,083,089.39 | 9,154,518.62 | 9,792,854.32 | 8,939,815.19 | 9,869,059.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,619,497.85 | 27,103,786.28 | 29,212,037.58 | 30,341,826.24 | 30,608,508.21 | 26,328,601.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,936,423.65 | 183,943,515.44 | 201,775,875.48 | 189,193,553.58 | 203,236,346.40 | 199,397,998.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,856,358.66 | 1,302,343,512.40 | 1,221,107,229.63 | 1,425,699,050.64 | 1,425,098,389.14 | 1,403,301,659.31 |
| 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 | 138,540,036.00 | 138,540,036.00 | 138,540,036.00 | 138,540,036.00 | 138,540,036.00 | 140,516,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,616,768.40 | 289,616,768.40 | 289,616,768.40 | 291,242,887.50 | 291,242,887.50 | 314,286,177.63 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 18,600,172.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,904.76 | 663,393.75 | 677,131.97 | 1,429,614.43 | 1,591,648.54 | 1,550,059.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,954,959.29 | 49,954,959.29 | 49,954,959.29 | 43,760,462.34 | 43,760,462.34 | 43,760,462.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,397,806.79 | 681,403,773.13 | 674,710,232.72 | 622,387,961.49 | 632,025,437.09 | 644,395,803.15 |
| 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 | 1,165,146,475.24 | 1,160,178,930.57 | 1,153,499,128.38 | 1,097,360,961.76 | 1,107,160,471.47 | 1,125,909,266.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,753,301.65 | 54,549,660.68 | 51,781,507.77 | 43,489,357.71 | 42,070,993.18 | 44,307,224.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,899,776.89 | 1,214,728,591.25 | 1,205,280,636.15 | 1,140,850,319.47 | 1,149,231,464.65 | 1,170,216,490.66 |
| 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 | 2,622,756,135.55 | 2,517,072,103.65 | 2,426,387,865.78 | 2,566,549,370.11 | 2,574,329,853.79 | 2,573,518,149.97 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-04 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 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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