| 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 | 226,475,774.00 | 179,419,877.70 | 287,229,268.93 | 293,526,706.40 | 279,178,870.69 | 243,292,273.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 3,000,833.33 | - | - | - | - |
| 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 | 468,596,176.64 | 380,646,982.57 | 358,614,187.27 | 360,954,430.77 | 356,276,804.18 | 296,556,162.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,021,649.80 | 47,222,026.97 | 54,280,910.22 | 77,687,306.05 | 66,158,529.91 | 56,750,207.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,574,526.84 | 333,424,955.60 | 304,333,277.05 | 283,267,124.72 | 290,118,274.27 | 239,805,955.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,865,599.17 | 9,681,709.82 | 9,267,326.82 | 12,174,026.04 | 8,635,758.63 | 7,591,699.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,671.00 | 236,166.00 | 232,386.52 | 211,405.35 | 270,254.69 | 1,868,853.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,475,124.19 | 179,004,568.79 | 175,572,347.07 | 184,408,377.43 | 187,572,810.93 | 205,932,132.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,200,209.03 | 60,683,846.75 | 48,736,590.82 | 61,691,952.15 | 72,212,665.09 | 71,462,283.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,845,147.05 | 878,630,558.96 | 942,347,651.95 | 983,844,096.14 | 980,848,008.49 | 920,323,923.79 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,805,128.88 | 1,531,224,405.98 | 1,459,230,724.74 | 1,479,020,066.15 | 1,508,641,504.22 | 1,536,035,676.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,626.08 | 2,738,976.42 | 2,758,522.33 | 3,761,004.16 | 4,093,691.98 | 3,575,194.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,442.74 | 226,579.43 | 278,199.35 | 329,667.80 | 521,206.97 | 1,601,302.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,761,336.77 | 46,124,246.95 | 45,928,779.27 | 46,151,857.97 | 46,467,770.16 | 43,673,682.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,646.67 | 9,935,082.24 | 10,692,277.79 | 11,454,038.30 | 12,215,798.81 | 12,977,559.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,141,488.95 | 41,148,844.86 | 42,708,071.98 | 38,527,671.63 | 38,940,354.49 | 40,033,450.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,284,155.50 | 5,147,002.71 | 4,773,599.98 | 4,045,832.66 | 4,942,971.41 | 5,222,640.25 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,209,825.59 | 1,636,545,138.59 | 1,566,370,175.44 | 1,583,290,138.67 | 1,615,823,298.04 | 1,643,119,505.70 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,054,972.64 | 2,515,175,697.55 | 2,508,717,827.39 | 2,567,134,234.81 | 2,596,671,306.53 | 2,563,443,429.49 |
| 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 | 413,421,683.24 | 386,017,972.04 | 419,401,673.11 | 459,733,997.87 | 479,644,272.04 | 437,581,381.45 |
| 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 | 92,255,330.03 | 67,410,000.90 | 59,552,225.74 | 63,699,997.06 | 50,723,426.61 | 48,167,106.61 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 12,174,613.80 | - | - | 1,000,000.00 | - | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,080,716.23 | 67,410,000.90 | 59,552,225.74 | 62,699,997.06 | 50,723,426.61 | 47,167,106.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,445.94 | 872,220.82 | 1,124,667.81 | 532,814.90 | 692,808.05 | 346,302.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,076,473.18 | 25,660,376.06 | 27,751,057.32 | 15,536,841.78 | 14,247,542.09 | 12,761,484.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,396.62 | 10,093,947.51 | 8,516,516.79 | 2,525,656.92 | 6,747,715.46 | 6,244,601.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,021,929.55 | 18,421,404.24 | 20,826,397.36 | 17,691,564.40 | 25,496,833.12 | 31,971,618.18 |
| 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 | 58,962,833.07 | 83,604,250.17 | 83,612,250.18 | 46,503,687.57 | 46,653,687.57 | 65,713,750.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,167,091.63 | 592,080,171.74 | 620,784,788.31 | 606,224,560.50 | 624,206,284.94 | 602,786,245.95 |
| 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 | 353,128,250.77 | 345,982,695.27 | 346,061,339.06 | 429,871,299.53 | 447,133,222.49 | 447,205,569.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,783.21 | 24,519.78 | 89,656.83 | 150,829.16 | 199,317.23 | 928,228.21 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 55,237,645.57 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,465,400.36 | 95,920,226.96 | 91,742,621.18 | 94,836,304.21 | 96,347,474.15 | 93,256,230.23 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,959,079.91 | 441,927,442.01 | 437,893,617.07 | 524,858,432.90 | 543,680,013.87 | 541,390,028.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,126,171.54 | 1,034,007,613.75 | 1,058,678,405.38 | 1,131,082,993.40 | 1,167,886,298.81 | 1,144,176,273.96 |
| 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 | 879,727,500.00 | 879,727,500.00 | 879,727,500.00 | 879,727,500.00 | 879,727,500.00 | 882,512,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,806,621.12 | 308,806,621.12 | 308,806,621.12 | 308,806,621.12 | 308,806,621.12 | 317,553,956.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 11,532,335.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,444.97 | 2,327,663.28 | 2,072,171.57 | 2,873,273.79 | 2,516,351.18 | 2,170,330.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,523,320.29 | 88,523,320.29 | 88,523,320.29 | 85,822,760.65 | 85,822,760.65 | 85,822,760.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,284,914.72 | 201,782,979.11 | 170,909,809.03 | 158,821,085.85 | 151,911,774.77 | 142,739,943.03 |
| 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 | 1,537,928,801.10 | 1,481,168,083.80 | 1,450,039,422.01 | 1,436,051,241.41 | 1,428,785,007.72 | 1,419,267,155.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,928,801.10 | 1,481,168,083.80 | 1,450,039,422.01 | 1,436,051,241.41 | 1,428,785,007.72 | 1,419,267,155.53 |
| 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 | 2,671,054,972.64 | 2,515,175,697.55 | 2,508,717,827.39 | 2,567,134,234.81 | 2,596,671,306.53 | 2,563,443,429.49 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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