| 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 |
| 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 |
| 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 | 331,052,371.16 | 339,251,150.92 | 233,133,008.80 | 308,359,195.75 | 327,480,506.88 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 466,778,812.96 | 475,913,213.94 | 441,415,162.02 | 418,359,772.46 | 443,087,250.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,423.69 | 21,953,363.24 | 21,191,782.57 | 1,898,901.70 | 8,282,294.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,039,389.27 | 453,959,850.70 | 420,223,379.45 | 416,460,870.76 | 434,804,955.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,173,068.69 | 18,954,051.40 | 19,983,328.93 | 18,638,687.46 | 21,568,493.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,472.54 | 6,421,958.83 | 7,209,089.64 | 6,580,330.74 | 6,907,878.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,693,041.44 | 598,301,113.61 | 695,971,423.32 | 727,436,375.09 | 651,738,321.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,677,118.81 | 23,885,173.97 | 24,693,972.67 | 18,254,675.59 | 19,035,592.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,241,045.01 | 1,531,900,493.55 | 1,499,788,501.10 | 1,533,351,945.02 | 1,494,364,435.10 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 46,403,654.53 | 47,042,410.37 | 47,924,471.09 | 47,924,471.09 | 47,924,471.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,522,401.26 | 636,049,977.70 | 657,021,955.62 | 668,538,699.67 | 664,974,006.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,841.65 | 15,940,169.91 | 11,656,918.15 | 3,131,424.29 | 7,412,699.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,994,471.80 | 26,462,498.34 | 14,907,640.99 | 16,166,531.90 | 19,633,191.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,139,930.93 | 40,827,275.86 | 42,412,464.46 | 41,990,095.31 | 43,701,447.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,583,639.83 | 28,947,058.64 | 14,086,352.42 | 15,528,779.97 | 16,732,293.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,208.43 | 2,288,064.15 | 14,631,498.60 | 15,171,902.36 | 13,930,255.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,756.20 | 1,661,061.78 | 2,439,673.16 | 18,937,308.95 | 14,197,376.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,137,904.63 | 799,218,516.75 | 805,080,974.49 | 827,389,213.54 | 828,505,741.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,378,949.64 | 2,331,119,010.30 | 2,304,869,475.59 | 2,360,741,158.56 | 2,322,870,176.90 |
| 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 | 64,778,053.70 | 77,117,037.65 | 108,677,650.57 | 64,790,368.01 | 111,096,241.67 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(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 | 582,164,332.53 | 589,790,148.54 | 544,513,318.45 | 663,543,139.57 | 613,650,034.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,076,182.51 | 46,750,350.64 | 46,409,437.62 | 36,651,573.33 | 35,807,046.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,088,150.02 | 543,039,797.90 | 498,103,880.83 | 626,891,566.24 | 577,842,987.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,124.22 | 9,373,814.22 | 12,311,165.33 | 6,998,875.68 | 6,049,872.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,833,955.82 | 49,363,039.27 | 39,864,074.73 | 45,102,117.93 | 30,589,068.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,926.95 | 10,562,543.43 | 27,333,247.92 | 22,760,161.52 | 20,368,887.61 |
| 应付股利(元) | - | - | - | - | - | - | - | 41,121,886.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,573,543.06 | 20,849,647.60 | 1,056,125.69 | 527,814.82 | 9,732,981.00 |
| 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 | 6,791,355.04 | 6,917,585.82 | 13,712,390.40 | 13,570,371.79 | 25,060,007.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,794.80 | 2,415,929.56 | 11,874,349.94 | 944,007.90 | 773,579.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,006,086.12 | 766,389,746.09 | 759,342,323.03 | 859,358,743.22 | 817,320,671.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 38,827,500.00 | 41,855,000.00 | 62,315,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,914,911.33 | 25,709,572.20 | 10,357,526.45 | 11,773,588.92 | 13,231,677.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,897.14 | 4,564,711.87 | 152,705.92 | 173,341.33 | 193,976.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,204.13 | 13,480,157.41 | 28,883,674.94 | 29,493,715.82 | 30,678,643.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,315,012.60 | 43,754,441.48 | 78,221,407.31 | 83,295,646.07 | 106,419,298.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,321,098.72 | 810,144,187.57 | 837,563,730.34 | 942,654,389.29 | 923,739,970.17 |
| 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 | 160,441,200.00 | 160,441,200.00 | 160,441,200.00 | 160,441,200.00 | 160,883,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,262,175.85 | 380,216,788.58 | 377,014,652.53 | 377,014,652.53 | 383,228,307.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,600,200.98 | 72,600,200.98 | 72,600,200.98 | 72,600,200.98 | 79,204,662.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,747.63 | 4,793,586.45 | 432,593.40 | 1,642,516.94 | -1,126,242.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,801,906.37 | 949,032,089.59 | 903,688,038.25 | 852,257,307.14 | 837,133,599.70 |
| 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 | 1,546,756,172.66 | 1,505,488,807.43 | 1,452,581,626.99 | 1,402,360,819.42 | 1,384,520,246.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,301,678.26 | 15,486,015.30 | 14,724,118.26 | 15,725,949.85 | 14,609,960.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,057,850.92 | 1,520,974,822.73 | 1,467,305,745.25 | 1,418,086,769.27 | 1,399,130,206.73 |
| 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 | 2,336,378,949.64 | 2,331,119,010.30 | 2,304,869,475.59 | 2,360,741,158.56 | 2,322,870,176.90 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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