| 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 | 379,652,423.07 | 398,190,452.71 | 377,056,407.93 | 328,515,106.67 | 398,266,646.42 | 492,658,228.19 |
| 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 | 1,099,727,760.55 | 771,701,131.17 | 878,267,131.17 | 718,463,000.00 | 651,077,989.42 | 753,111,233.87 |
| 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 | 266,306,306.43 | 268,847,430.09 | 236,779,419.46 | 232,319,916.12 | 235,329,116.93 | 176,161,694.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,567.24 | 19,167,368.36 | 22,399,346.98 | 2,345,644.77 | 1,995,720.68 | 1,350,902.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,966,739.19 | 249,680,061.73 | 214,380,072.48 | 229,974,271.35 | 233,333,396.25 | 174,810,791.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,382.98 | 19,197,430.31 | 12,315,597.69 | 26,877,434.46 | 18,525,344.56 | 18,052,687.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,896.75 | 5,063,757.74 | 4,650,091.74 | 4,603,842.63 | 3,916,770.72 | 15,289,224.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,655,331.68 | 707,889,061.34 | 596,910,573.01 | 649,541,934.57 | 572,957,245.36 | 538,661,704.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,180,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,083.08 | 1,636,106.38 | 436,596.44 | 113,629,588.68 | 90,075,289.53 | 315,703.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,570,520.39 | 2,468,816,118.90 | 2,413,879,558.87 | 2,363,249,763.16 | 2,241,989,093.17 | 2,236,428,642.17 |
| 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 | 31,724,271.96 | 32,924,271.96 | 34,924,271.96 | 36,896,277.60 | 36,896,277.60 | 36,896,277.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,621.52 | 16,391,837.84 | 16,391,837.84 | 9,296,032.44 | 10,211,995.72 | 11,070,359.77 |
| 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 | 140,530,966.63 | 140,530,966.63 | 140,530,966.63 | 151,000,000.00 | 134,000,000.00 | 134,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,004,652.24 | 472,490,185.28 | 472,531,151.29 | 479,939,188.83 | 484,841,045.63 | 489,530,747.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,569.26 | 8,352,415.54 | 15,463,520.54 | 7,324,167.66 | 6,718,720.61 | 7,303,765.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,831.84 | 1,203,084.45 | 1,336,987.02 | 1,470,889.59 | 2,081,625.27 | 1,820,752.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,150,373.82 | 58,730,235.25 | 59,023,007.46 | 59,991,029.88 | 60,586,574.89 | 61,489,958.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,459,434.59 | 27,648,665.11 | 27,172,784.42 | 22,228,402.19 | 21,935,555.10 | 22,419,824.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,788,563.65 | 19,774,202.39 | 19,622,672.81 | 16,535,074.29 | 16,289,198.01 | 14,823,287.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,320.00 | 11,165,320.00 | 14,925,851.31 | 13,280,000.00 | 13,430,000.00 | 9,674,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,344,605.51 | 789,211,184.45 | 801,923,051.28 | 797,961,062.48 | 786,990,992.83 | 789,028,973.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,915,125.90 | 3,258,027,303.35 | 3,215,802,610.15 | 3,161,210,825.64 | 3,028,980,086.00 | 3,025,457,615.47 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 33,026,216.67 | 33,000,000.00 | 33,000,000.00 | 183,000,000.00 |
| 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 | 711,620,178.99 | 781,690,571.71 | 712,621,089.64 | 744,304,857.50 | 654,720,053.04 | 580,418,037.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,201,764.32 | 288,099,739.22 | 252,102,616.27 | 226,359,232.70 | 198,410,268.98 | 185,788,966.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,418,414.67 | 493,590,832.49 | 460,518,473.37 | 517,945,624.80 | 456,309,784.06 | 394,629,071.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,222,549.62 | 31,245,495.79 | 22,233,092.60 | 39,948,794.76 | 26,789,984.74 | 24,164,501.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489,757.95 | 37,591,757.05 | 71,734,152.68 | 45,318,445.70 | 35,884,680.77 | 28,176,529.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,556.85 | 5,498,015.97 | 15,766,444.76 | 15,668,418.72 | 13,497,817.62 | 9,188,473.81 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | 30,631,162.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,060.12 | 22,562,231.68 | 27,567,927.78 | 1,321,610.91 | 1,052,760.12 | 8,564,941.97 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 216,771.45 | 216,771.45 | 435,708.55 | - | 730,532.88 | 782,350.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,233.73 | 4,061,914.45 | 4,100,247.08 | 5,784,630.34 | 3,602,030.50 | 3,141,385.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,231,108.71 | 882,866,758.10 | 887,484,879.76 | 885,346,757.93 | 799,909,022.21 | 837,436,218.94 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,918.10 | 869,589.44 | 856,122.12 | 1,271,719.35 | 1,219,258.02 | 1,235,522.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,407,668.15 | 20,672,226.98 | 21,431,658.92 | 21,189,533.86 | 21,940,112.95 | 22,707,812.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,082.74 | 8,614,149.99 | 6,966,574.40 | 8,808,040.18 | 9,032,415.54 | 8,564,170.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,941,668.99 | 30,155,966.41 | 29,254,355.44 | 31,269,293.39 | 32,191,786.51 | 32,507,505.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,172,777.70 | 913,022,724.51 | 916,739,235.20 | 916,616,051.32 | 832,100,808.72 | 869,943,724.58 |
| 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 | 157,138,633.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,218,219.42 | 369,835,896.83 | 369,835,896.83 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,747,274.45 | 36,408,471.26 | 36,408,471.26 | 36,408,471.26 | 36,408,471.26 | 26,408,705.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,023.24 | -152,597.91 | -89,258.58 | -883.40 | -38,711.19 | 68,080.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,442,552.07 | 1,798,809,265.50 | 1,752,799,904.08 | 1,698,504,562.81 | 1,650,844,601.30 | 1,599,351,173.70 |
| 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 | 2,672,612,153.28 | 2,342,924,093.16 | 2,296,978,071.07 | 2,242,529,001.43 | 2,194,831,212.13 | 2,153,444,342.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,194.92 | 2,080,485.68 | 2,085,303.88 | 2,065,772.89 | 2,048,065.15 | 2,069,548.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,742,348.20 | 2,345,004,578.84 | 2,299,063,374.95 | 2,244,594,774.32 | 2,196,879,277.28 | 2,155,513,890.89 |
| 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 | 3,518,915,125.90 | 3,258,027,303.35 | 3,215,802,610.15 | 3,161,210,825.64 | 3,028,980,086.00 | 3,025,457,615.47 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-17 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 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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