| 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 | 511,811,539.30 | 503,472,969.09 | 475,074,527.36 | 443,233,657.35 | 472,107,721.90 | 591,240,102.66 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | 20,009,512.42 | - | - | - |
| 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 | 1,040,436,823.81 | 1,074,784,341.11 | 1,167,571,140.60 | 1,290,756,159.12 | 1,287,620,728.71 | 1,245,412,237.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,758,740.47 | 140,368,832.74 | 160,427,796.80 | 221,857,967.16 | 208,220,856.61 | 205,022,942.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,678,083.34 | 934,415,508.37 | 1,007,143,343.80 | 1,068,898,191.96 | 1,079,399,872.10 | 1,040,389,294.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,384.48 | 3,259,312.80 | 7,441,123.12 | 4,366,448.97 | 10,977,553.39 | 6,533,153.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,486,755.40 | 28,419,765.72 | 17,391,450.82 | 24,309,130.60 | 33,296,807.30 | 31,808,591.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,976,627.16 | 257,724,544.28 | 240,828,221.54 | 335,976,595.95 | 309,613,596.20 | 314,787,129.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,383,231.31 | 80,111,438.85 | 85,318,488.84 | 91,780,148.88 | 88,905,792.49 | 92,259,841.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,126.14 | 30,418,478.06 | 12,680,129.91 | 17,868,959.10 | 13,253,468.42 | 21,637,433.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,025,562.07 | 2,043,306,472.53 | 2,079,033,501.86 | 2,220,575,164.64 | 2,226,247,069.34 | 2,312,402,281.23 |
| 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 | 242,387,341.08 | 244,214,982.09 | 245,000,000.00 | 246,814,197.95 | 246,893,439.00 | 246,874,623.50 |
| 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 | 22,657,951.38 | 22,657,951.38 | 22,657,951.38 | 17,600,481.39 | 17,600,481.39 | 17,600,481.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,253,655.30 | 25,778,119.59 | 26,302,583.88 | 26,827,048.17 | 27,351,512.49 | 27,820,290.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,549,208.62 | 567,212,190.60 | 587,007,855.88 | 598,537,688.51 | 491,601,036.92 | 502,114,591.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,974,204.19 | 16,269,421.93 | 14,406,199.47 | 17,806,143.07 | 110,623,416.46 | 105,871,461.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,745.52 | 6,169,421.78 | 7,173,217.31 | 8,054,651.57 | 9,019,877.13 | 10,065,332.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,322,691.45 | 54,275,021.02 | 55,004,475.13 | 55,735,448.67 | 55,886,183.91 | 56,389,673.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,475.60 | 4,456,669.10 | 4,862,862.62 | 5,282,117.53 | 4,731,557.80 | 5,111,493.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,797.96 | 19,731,234.58 | 18,868,485.23 | 17,849,826.76 | 18,983,495.83 | 18,137,433.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,534.42 | 4,705,469.16 | 6,596,092.35 | 4,557,199.70 | 8,855,869.29 | 8,574,303.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,424,605.52 | 965,470,481.23 | 987,879,723.25 | 999,064,803.32 | 991,546,870.22 | 998,559,685.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,450,167.59 | 3,008,776,953.76 | 3,066,913,225.11 | 3,219,639,967.96 | 3,217,793,939.56 | 3,310,961,966.62 |
| 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 | 480,153,401.53 | 449,745,448.37 | 411,761,380.10 | 500,947,324.39 | 485,535,797.78 | 555,093,679.70 |
| 其中：交易性金融负债(元) | 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 | 99,501,527.71 | 180,305,258.08 | 174,197,348.34 | 185,795,422.61 | 162,219,492.77 | 160,918,491.04 |
| 其中：应付票据(元) | - | - | - | - | - | 51,415,515.33 | 46,282,151.64 | 20,000,000.00 | 19,179,383.17 | 42,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,501,527.71 | 128,889,742.75 | 127,915,196.70 | 165,795,422.61 | 143,040,109.60 | 118,918,491.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,179.14 | 117,435.57 | 130,228.95 | 58,851.02 | 104,884.45 | 201,868.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,012.22 | 4,983,666.96 | 3,645,065.93 | 14,209,006.59 | 9,163,681.18 | 11,689,129.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,566.84 | 623,648.97 | 31,131,219.99 | 651,717.22 | 654,246.02 | 710,574.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,670.58 | 8,192,660.82 | 11,075,453.21 | 6,159,068.12 | 5,679,435.96 | 6,432,539.28 |
| 应付股利(元) | - | - | - | - | 6,044,622.86 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,691,233.13 | 53,022,360.23 | 56,096,140.76 | 56,160,550.99 | 50,883,456.43 | 50,715,342.75 |
| 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 | 2,748,950.60 | 4,983,012.50 | 52,635,624.41 | 52,684,409.49 | 52,646,181.72 | 51,225,904.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,347,638.39 | 98,638,801.87 | 103,111,613.52 | 161,494,778.66 | 177,649,994.24 | 225,511,321.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,223,803.00 | 800,612,293.37 | 843,784,075.21 | 978,161,129.09 | 944,537,170.55 | 1,062,498,850.27 |
| 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 | 96,000,000.00 | 97,000,000.00 | 97,000,000.00 | 97,500,000.00 | 98,000,000.00 | 54,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,530,946.35 | 3,427,389.27 | 5,016,791.27 | 4,954,355.06 | 6,567,935.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,903,135.22 | 33,373,725.22 | 34,607,705.35 | 31,616,576.24 | 32,480,419.48 | 32,136,479.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 748,362.46 | 1,632,462.94 | 2,871,764.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,903,135.22 | 133,904,671.57 | 135,035,094.62 | 134,881,729.97 | 137,067,237.48 | 95,576,180.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,126,938.22 | 934,516,964.94 | 978,819,169.83 | 1,113,042,859.06 | 1,081,604,408.03 | 1,158,075,030.27 |
| 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 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,361,557.72 | 1,133,361,557.72 | 1,133,361,557.72 | 1,133,361,557.72 | 1,133,200,712.90 | 1,132,724,122.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,539,511.10 | 55,539,511.10 | 55,539,511.10 | 50,000,028.38 | 12,895,120.27 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,258.67 | 1,409,258.67 | 1,409,258.67 | 10,211,618.20 | 24,588,349.84 | 36,693,973.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,101.45 | 723,165.27 | 104,775.12 | 1,415,013.49 | 1,191,003.25 | 1,059,551.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,138,058.09 | 324,312,318.13 | 338,806,634.64 | 341,461,315.28 | 319,896,606.30 | 312,157,956.85 |
| 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 | 2,057,348,811.40 | 2,075,976,135.26 | 2,089,852,061.62 | 2,108,158,822.88 | 2,137,690,898.59 | 2,154,344,949.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,025,582.03 | -1,716,146.44 | -1,758,006.34 | -1,561,713.98 | -1,501,367.06 | -1,458,013.54 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,323,229.37 | 2,074,259,988.82 | 2,088,094,055.28 | 2,106,597,108.90 | 2,136,189,531.53 | 2,152,886,936.35 |
| 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 | 2,897,450,167.59 | 3,008,776,953.76 | 3,066,913,225.11 | 3,219,639,967.96 | 3,217,793,939.56 | 3,310,961,966.62 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-17 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-16 | 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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