| 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 | 266,634,025.72 | 299,429,229.09 | 214,422,156.99 | 176,920,809.78 | 362,209,145.88 | 353,007,980.95 |
| 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 | 会员可见 | 会员可见 | - | 2,635,972.16 | 2,635,972.16 | - | - | - |
| 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 | 187,973,599.45 | 149,446,863.16 | 229,078,884.93 | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,973,599.45 | 149,446,863.16 | 229,078,884.93 | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,863.70 | 58,422,109.95 | 10,753,181.55 | 29,237,247.35 | 37,004,455.74 | 41,905,375.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,390,575.32 | 29,398,204.86 | 9,329,192.30 | 78,497,727.59 | 82,133,578.25 | 11,035,367.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,535,267.88 | 355,098,066.34 | 522,485,149.38 | 535,836,032.23 | 501,979,307.90 | 455,086,747.81 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 15,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,640,504.99 | 91,140,392.91 | 79,591,952.19 | 79,056,357.59 | 82,119,028.75 | 73,709,854.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,671,477.90 | 991,033,580.97 | 1,084,568,351.40 | 1,080,996,481.57 | 1,259,495,600.00 | 1,068,218,861.71 |
| 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 | 4,122,930.57 | 41,639,818.25 | 4,700,000.00 | 4,700,000.00 | 7,700,000.00 | 7,700,000.00 |
| 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 | 48,704,784.25 | 75,265,501.32 | 89,666,196.64 | 96,741,157.29 | 125,323,771.95 | 142,666,298.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,633.49 | 1,860,284.09 | 1,900,934.69 | 1,941,585.29 | 1,982,235.89 | 2,022,886.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,343,540.11 | 1,309,067,108.64 | 1,382,920,734.76 | 1,421,657,496.98 | 1,431,667,007.73 | 1,479,575,075.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,329,599.28 | 199,754,517.21 | 202,129,946.46 | 246,149,446.71 | 227,387,107.31 | 191,477,027.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,278.68 | 280,838.38 | 280,838.38 | 429,408.41 | 429,408.41 | 773,884.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,938,829.16 | 155,392,259.88 | 165,518,514.97 | 163,292,307.09 | 163,650,628.92 | 167,990,063.23 |
| 商誉(元) | - | - | - | - | - | - | 33,654,859.39 | 343,604,957.31 | 344,082,013.67 | 343,452,826.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,115,719.32 | 15,575,016.83 | 16,489,576.66 | 15,473,910.58 | 13,718,241.99 | 14,394,769.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,383,861.07 | 36,126,897.24 | 49,569,323.97 | 41,089,097.67 | 39,784,174.17 | 44,021,786.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,546.40 | 14,477,067.87 | 5,163,475.09 | 43,709,741.94 | 53,601,037.85 | 65,563,717.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,426,722.33 | 1,849,439,309.71 | 1,951,994,401.01 | 2,378,789,109.27 | 2,409,325,627.89 | 2,459,638,335.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,098,200.23 | 2,840,472,890.68 | 3,036,562,752.41 | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 |
| 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 | 955,601,918.54 | 939,320,868.10 | 917,326,619.17 | 975,042,461.39 | 1,076,437,819.85 | 999,894,305.08 |
| 衍生金融负债(元) | - | - | - | - | 38,327.50 | 14,044,113.64 | 44,506,984.91 | 23,793,656.47 | 35,038,848.50 | 60,040,498.48 |
| 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 | 503,492,632.41 | 513,806,856.57 | 637,989,170.76 | 539,509,629.16 | 504,373,622.00 | 444,691,507.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,902,082.88 | 64,344,705.77 | 24,494,268.47 | 44,830,379.95 | 51,054,514.31 | 116,996,728.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,590,549.53 | 449,462,150.80 | 613,494,902.29 | 494,679,249.21 | 453,319,107.69 | 327,694,779.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,025.27 | 8,514,278.08 | 8,790,879.07 | 27,918,266.16 | 7,027,076.67 | 2,620,778.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,764,152.73 | 31,575,200.08 | 46,653,355.21 | 38,121,229.89 | 33,062,723.97 | 18,232,301.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,177,444.34 | 52,186,721.71 | 35,876,947.87 | 39,934,536.68 | 34,802,578.91 | 20,329,342.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,498,942.52 | 83,776,090.83 | 156,532,931.96 | 150,182,223.22 | 117,319,208.35 | 104,204,000.46 |
| 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 | 114,940,751.89 | 127,410,480.70 | 152,263,930.73 | 97,789,612.25 | 224,088,872.49 | 191,242,609.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,954.18 | 2,909,832.87 | 620,657.24 | 23,297,711.00 | 14,018,422.49 | 21,713,151.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,309,149.38 | 1,773,544,442.58 | 2,000,561,476.92 | 1,915,589,326.22 | 2,046,169,173.23 | 1,862,968,494.93 |
| 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 | 115,000,000.00 | 148,291,785.84 | 203,718,548.78 | 217,161,678.32 | 255,916,095.01 | 283,224,094.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,782.42 | 108,782.42 | 108,782.42 | 318,996.15 | 318,996.15 | 212,503.26 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 20,532,849.52 | - | 58,060,792.05 | - | 47,086,515.17 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 47,219,848.49 | - | 84,092,450.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,538.69 | 9,636,563.50 | 9,674,869.93 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,182,741.96 | 9,618,374.01 | 9,867,345.01 | 4,258,418.12 | 4,421,100.29 | 3,997,806.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,709.00 | 5,492,943.98 | 5,746,178.97 | 9,592,263.41 | 14,182,421.79 | 8,567,424.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,473,621.59 | 226,938,463.38 | 287,176,517.16 | 278,551,204.49 | 321,925,128.41 | 380,094,279.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,782,770.97 | 2,000,482,905.96 | 2,287,737,994.08 | 2,194,140,530.71 | 2,368,094,301.64 | 2,243,062,774.78 |
| 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 | 161,111,057.00 | 162,061,307.00 | 162,061,307.00 | 161,813,807.00 | 162,061,307.00 | 162,576,677.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,645,744.80 | 938,100,447.30 | 938,100,447.30 | 950,072,454.69 | 955,660,374.69 | 985,155,651.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,408,871.50 | 72,813,824.00 | 72,813,824.00 | 66,987,584.00 | 72,823,004.00 | 80,632,495.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,001,956.03 | -32,068,010.14 | -33,057,741.92 | -18,863,278.71 | -25,054,718.56 | -10,893,559.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,788.17 | 6,180,692.00 | 7,723,916.88 | 4,635,928.43 | 6,629,473.64 | 5,556,261.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,314,849.51 | -341,337,984.34 | -455,407,364.85 | -33,860,106.28 | -20,009,361.64 | -34,458,301.52 |
| 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 | 706,005,527.82 | 727,674,242.71 | 614,158,355.30 | 1,064,362,836.02 | 1,074,015,686.02 | 1,094,855,849.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,309,901.44 | 112,315,742.01 | 134,666,403.03 | 201,282,224.11 | 226,711,240.23 | 189,938,572.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,315,429.26 | 839,989,984.72 | 748,824,758.33 | 1,265,645,060.13 | 1,300,726,926.25 | 1,284,794,422.44 |
| 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 | 2,688,098,200.23 | 2,840,472,890.68 | 3,036,562,752.41 | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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