| 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 | 526,185,579.62 | 729,530,533.64 | 644,957,547.56 | 487,559,344.85 | 779,574,388.12 | 864,427,900.29 |
| 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 | 26,130,853.20 | 48,379,386.79 | 2,760,761.38 | 77,511,562.07 | 60,406,713.09 | 26,627,284.06 |
| 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 | 829,141,530.38 | 513,982,915.89 | 671,663,252.69 | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 |
| 其中：应收票据(元) | - | - | - | - | - | 3,333,525.00 | 3,305,525.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,141,530.38 | 510,649,390.89 | 668,357,727.69 | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,661.17 | 32,370,778.12 | 24,768,724.40 | 32,729,415.09 | 26,235,161.41 | 21,597,371.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,995.96 | 10,018,426.22 | 12,635,924.49 | 147,470,190.52 | 29,789,140.82 | 8,957,606.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,648,530.23 | 451,994,284.85 | 442,006,669.00 | 503,792,310.27 | 431,033,992.37 | 399,137,692.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,003.06 | 2,553,256.13 | 2,488,506.49 | 469,246.04 | 430,771.04 | 89,578.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,963,903.71 | 12,377,793.19 | 9,254,987.48 | 45,794,810.73 | 73,123,922.04 | 4,745,320.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,377,926.35 | 1,804,975,147.93 | 1,811,482,685.25 | 2,068,346,980.00 | 1,952,815,413.36 | 1,819,842,320.45 |
| 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 | 42,900,890.47 | 44,350,418.64 | 44,591,798.08 | 54,672,254.12 | 56,261,506.69 | 57,731,609.34 |
| 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 | 10,800,000.00 | 19,800,000.00 | 10,800,000.00 | 9,000,000.00 | 9,000,000.00 | - |
| 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 | 227,374,622.00 | 227,374,622.00 | 202,418,750.00 | 62,529,490.00 | 62,429,490.00 | 56,429,490.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,221.50 | 4,806,194.54 | 5,039,972.89 | 4,608,467.05 | 4,844,634.78 | 5,080,006.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,167,901.01 | 587,273,913.81 | 591,562,356.44 | 617,179,428.24 | 509,187,104.78 | 470,472,190.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,553,550.93 | 46,948,126.89 | 55,290,415.29 | 13,040,851.38 | 38,109,227.57 | 26,979,492.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,962.17 | 2,768,255.83 | 2,606,862.43 | 2,731,437.73 | 2,856,013.03 | 2,980,588.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,755,563.45 | 105,453,858.87 | 95,337,770.78 | 52,979,534.70 | 51,191,707.75 | 51,922,815.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,952.11 | 554,279.96 | 799,192.27 | 2,016,164.65 | 2,147,704.83 | 2,318,843.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,629,075.62 | 13,245,431.24 | 15,618,076.52 | 14,603,286.17 | 12,363,880.16 | 13,993,202.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,006,452.48 | 69,721,563.56 | 55,099,554.16 | 45,209,294.59 | 78,579,639.45 | 80,804,343.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,956,593.49 | 1,136,974,067.09 | 1,093,842,150.61 | 893,247,610.38 | 841,648,310.79 | 783,389,982.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,334,519.84 | 2,941,949,215.02 | 2,905,324,835.86 | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 |
| 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 | 132,030,934.32 | 137,785,761.40 | 83,581,815.08 | 254,967,332.09 | 215,044,785.08 | 157,335,363.15 |
| 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 | 1,028,157,269.98 | 951,692,274.50 | 973,475,922.50 | 968,183,496.74 | 773,110,343.74 | 692,648,151.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,088,336.55 | 260,759,134.17 | 176,357,630.79 | 144,006,341.80 | 120,609,430.94 | 168,262,390.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,068,933.43 | 690,933,140.33 | 797,118,291.71 | 824,177,154.94 | 652,500,912.80 | 524,385,760.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,505.93 | 347,543.36 | 942,430.20 | 108,934.29 | 103,220.10 | 1,344,116.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,302.82 | 8,351,522.76 | 49,932,403.79 | 67,588,960.77 | 10,434,757.54 | 10,341,894.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,269.21 | 22,137,500.86 | 31,790,756.23 | 26,818,635.90 | 23,110,976.78 | 19,935,094.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,189.17 | 2,377,927.78 | 8,771,954.56 | 9,953,815.51 | 8,241,360.68 | 12,889,640.54 |
| 应付股利(元) | - | - | - | - | 112,043,836.00 | - | - | - | 167,661,846.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,640,019.03 | 33,232,073.27 | 24,373,960.91 | 22,427,948.76 | 22,664,399.80 | 26,874,636.39 |
| 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 | 3,369,641.26 | 78,011,302.85 | 78,346,427.61 | 191,102.71 | 404,047.57 | 191,102.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,880.38 | 3,620,105.31 | 3,629,230.42 | 341,786.43 | 125,554.66 | 232,558.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,497,848.10 | 1,237,556,012.09 | 1,254,844,901.30 | 1,350,582,013.20 | 1,220,901,291.95 | 921,792,557.77 |
| 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 | 64,615,397.45 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,718.17 | 2,830,390.34 | 2,579,078.72 | 2,760,005.47 | 2,767,613.00 | 2,947,129.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,681.04 | 6,533,604.06 | 6,827,527.08 | 7,334,910.05 | 7,639,564.22 | 7,944,218.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,864,776.32 | 24,691,809.44 | 24,713,923.38 | 22,000,171.22 | 22,384,579.14 | 22,191,071.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,471,572.98 | 34,055,803.84 | 34,120,529.18 | 32,095,086.74 | 32,791,756.36 | 33,082,419.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,969,421.08 | 1,271,611,815.93 | 1,288,965,430.48 | 1,382,677,099.94 | 1,253,693,048.31 | 954,874,977.14 |
| 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 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 |
| 其他权益工具(元) | - | - | - | - | - | -7,000,000.00 | -7,000,000.00 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,302,324.58 | 254,013,701.63 | 254,013,701.63 | 254,013,701.63 | 253,984,379.63 | 253,984,379.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,912,589.92 | 31,348,311.83 | 31,348,311.83 | 31,348,311.83 | 31,348,311.83 | 28,499,130.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,210.35 | 21,874,578.99 | 24,620,425.93 | 13,655,781.59 | 11,921,795.81 | 6,641,797.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,386,187.82 | 134,386,187.82 | 134,386,187.82 | 116,656,913.47 | 116,656,913.47 | 116,656,913.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,812,243.26 | 710,628,516.73 | 657,438,483.92 | 638,811,589.49 | 601,173,122.21 | 710,838,189.70 |
| 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 | 1,531,678,376.09 | 1,643,954,673.34 | 1,593,510,487.47 | 1,553,189,674.35 | 1,513,787,899.29 | 1,621,022,149.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,686,722.67 | 26,382,725.75 | 22,848,917.91 | 25,727,816.09 | 26,982,776.55 | 27,335,176.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,365,098.76 | 1,670,337,399.09 | 1,616,359,405.38 | 1,578,917,490.44 | 1,540,770,675.84 | 1,648,357,325.89 |
| 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 | 3,038,334,519.84 | 2,941,949,215.02 | 2,905,324,835.86 | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-21 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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