| 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 | 141,103,247.56 | 78,693,863.93 | 139,861,587.29 | 167,995,816.71 | 198,442,549.53 | 133,340,964.68 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 328,939.04 | - | - | - | - | - |
| 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 | 1,074,776,591.56 | 977,569,315.59 | 933,509,110.52 | 1,060,853,668.37 | 945,207,137.68 | 984,029,119.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,883,255.37 | 73,743,846.47 | 46,994,547.09 | 46,653,555.78 | 51,072,134.59 | 38,948,943.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,893,336.19 | 903,825,469.12 | 886,514,563.43 | 1,014,200,112.59 | 894,135,003.09 | 945,080,176.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,660,147.09 | 149,369,708.41 | 109,625,335.18 | 123,296,261.73 | 150,134,245.17 | 146,771,130.61 |
| 应收股利(元) | - | - | - | - | 23,079,000.00 | - | - | - | 1,715,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,459.23 | 14,468,964.71 | 12,439,893.38 | 17,154,783.43 | 16,054,854.66 | 16,411,480.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,732,254.54 | 638,054,603.14 | 585,505,617.48 | 594,052,887.83 | 604,577,522.36 | 571,650,924.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,083,796.24 | 161,816,347.39 | 161,715,362.25 | 134,858,660.74 | 165,561,602.55 | 71,656,604.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,977,611.80 | 1,933,336.67 | 1,890,052.77 | 1,847,737.92 | 5,600,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,592,417.48 | 43,419,324.98 | 49,079,024.39 | 42,879,581.01 | 35,299,784.22 | 39,551,871.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,264,659.38 | 2,065,708,208.76 | 2,008,839,230.53 | 2,147,003,240.29 | 2,142,720,672.72 | 1,971,407,027.69 |
| 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 | 2,005,859.53 | 1,954,765.08 | 1,904,972.14 | 1,856,447.56 | 1,809,159.02 | 3,569,445.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,768,754.91 | 265,574,703.84 | 234,001,330.59 | 204,280,599.59 | 180,799,012.53 | 159,233,628.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,259.82 | 1,801,291.69 | 1,900,850.08 | 2,071,613.53 | 2,242,376.98 | 2,413,140.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,089,719.41 | 468,443,313.07 | 469,838,038.91 | 472,861,017.80 | 483,456,290.82 | 494,206,089.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,703.85 | 14,591,652.14 | 277,190.25 | 277,190.25 | 277,190.25 | 277,190.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,631,841.36 | 21,406,636.41 | 1,839,306.02 | 609,650.51 | 711,646.19 | 813,641.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,226,367.84 | 30,898,753.54 | 29,714,592.45 | 30,370,474.58 | 31,026,573.05 | 31,682,907.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,090.35 | 5,595,970.26 | 6,067,172.31 | 3,885,682.65 | 4,219,554.52 | 4,462,789.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,081,726.85 | 72,065,738.75 | 69,838,233.64 | 62,820,440.10 | 55,238,385.00 | 53,745,475.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,425,297.23 | 26,920,014.18 | 32,727,174.45 | 30,011,465.35 | 24,606,974.69 | 24,371,453.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,245,621.15 | 909,252,838.96 | 848,108,860.84 | 809,044,581.92 | 784,387,163.05 | 774,775,760.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,510,280.53 | 2,974,961,047.72 | 2,856,948,091.37 | 2,956,047,822.21 | 2,927,107,835.77 | 2,746,182,788.50 |
| 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 | 635,237,319.01 | 612,743,269.94 | 561,689,404.10 | 481,455,455.74 | 443,934,965.11 | 499,046,686.30 |
| 衍生金融负债(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 | 331,627,369.43 | 241,769,227.52 | 279,136,968.97 | 424,399,462.21 | 440,688,151.90 | 303,675,698.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,376,775.49 | 97,816,763.50 | 92,454,554.98 | 197,851,863.19 | 249,977,953.39 | 183,685,601.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,250,593.94 | 143,952,464.02 | 186,682,413.99 | 226,547,599.02 | 190,710,198.51 | 119,990,096.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,768,154.89 | 92,446,642.23 | 93,810,747.52 | 98,242,576.49 | 96,795,292.32 | 112,673,500.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,559.65 | 11,083,378.29 | 10,976,173.43 | 10,600,695.03 | 9,338,892.26 | 8,842,458.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,627,728.46 | 19,350,896.51 | 20,752,646.60 | 31,548,311.66 | 20,776,229.57 | 19,199,448.32 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 21,788,985.95 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,465,951.73 | 44,497,399.08 | 43,565,033.51 | 86,134,380.63 | 81,808,466.99 | 82,857,115.84 |
| 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 | 83,192,485.43 | 83,134,595.42 | 95,602,672.75 | 55,961,462.06 | 66,966,501.33 | 51,809,249.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,744,815.64 | 61,065,466.20 | 47,451,267.84 | 49,632,912.70 | 57,603,154.67 | 59,344,816.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,496,384.24 | 1,166,090,875.19 | 1,152,984,914.72 | 1,237,975,256.52 | 1,239,700,640.10 | 1,137,448,974.28 |
| 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 | 60,483,481.11 | 68,147,436.43 | - | 50,085,942.71 | 50,085,942.71 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,765.51 | 8,563,546.12 | 39,382.71 | 904,253.69 | 896,762.88 | 886,556.31 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 18,730,512.94 | - | 18,674,476.45 | - | 35,035,585.51 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 26,863,505.95 | - | 41,486,247.80 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 5,498,085.78 | 197,268.11 | 197,268.11 | 8,474,625.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,977.52 | 20,388,359.00 | 21,075,740.48 | 21,777,782.74 | 22,482,944.20 | 23,665,456.34 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | - | 3,067,219.04 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,103,822.86 | 114,513,573.53 | 39,986,867.75 | 108,106,110.09 | 108,501,235.30 | 66,038,260.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,600,207.10 | 1,280,604,448.72 | 1,192,971,782.47 | 1,346,081,366.61 | 1,348,201,875.40 | 1,203,487,234.73 |
| 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 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 | 320,426,264.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,194,508.64 | 721,079,260.56 | 716,950,516.32 | 706,490,905.66 | 695,736,871.24 | 684,982,836.84 |
| 减：库存股(元) | - | - | - | 会员可见 | 38,592,000.00 | 38,592,000.00 | 38,592,000.00 | 77,184,000.00 | 77,184,000.00 | 77,184,000.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,846.23 | 1,597,929.93 | 1,604,393.07 | 1,437,902.24 | 1,768,125.81 | 1,994,588.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,570,863.52 | 654,433,756.17 | 628,002,557.15 | 623,547,410.56 | 601,982,163.02 | 576,183,961.60 |
| 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 | 1,733,713,616.87 | 1,700,011,345.14 | 1,669,457,865.02 | 1,615,784,616.94 | 1,583,795,558.55 | 1,547,469,785.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,803,543.44 | -5,654,746.14 | -5,481,556.12 | -5,818,161.34 | -4,889,598.18 | -4,774,231.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,910,073.43 | 1,694,356,599.00 | 1,663,976,308.90 | 1,609,966,455.60 | 1,578,905,960.37 | 1,542,695,553.77 |
| 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 | 3,085,510,280.53 | 2,974,961,047.72 | 2,856,948,091.37 | 2,956,047,822.21 | 2,927,107,835.77 | 2,746,182,788.50 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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