| 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 | 331,443,557.84 | 281,685,898.93 | 313,133,796.57 | 380,395,948.51 | 384,668,246.30 |
| 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 | 40,062,804.88 | 50,066,029.44 | 61,016,545.40 | 30,015,364.08 | 13,070,888.16 |
| 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 | 525,260,849.32 | 561,104,600.37 | 566,683,920.92 | 545,079,291.37 | 540,546,832.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,365,668.10 | 31,586,562.71 | 71,746,360.37 | 30,469,875.36 | 76,205,542.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,895,181.22 | 529,518,037.66 | 494,937,560.55 | 514,609,416.01 | 464,341,290.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,146.43 | 16,738,776.58 | 34,092,191.07 | 23,678,336.03 | 22,219,907.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,477.14 | 22,299,560.23 | 30,091,022.94 | 35,412,877.20 | 32,933,819.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,183,898.81 | 533,309,787.85 | 524,801,631.59 | 463,705,067.51 | 439,195,765.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,667.17 | 35,390,634.42 | 15,437,787.56 | 7,835,316.60 | 6,065,027.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,532,426.66 | 50,553,924.13 | 37,157,716.34 | 32,223,463.22 | 40,909,752.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,481,005.53 | 1,582,005,693.64 | 1,622,544,998.70 | 1,553,785,640.15 | 1,516,945,439.78 |
| 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 | 21,205,737.84 | 28,155,317.84 | 8,916,496.68 | 8,009,203.34 | 9,163,946.16 |
| 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 | 76,117,900.00 | 75,617,900.00 | 72,705,778.57 | 72,705,778.57 | 72,843,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,519.36 | 31,713,571.21 | 36,807,997.76 | 38,066,768.29 | 15,990,898.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,346,384.22 | 593,057,770.06 | 592,847,047.03 | 602,194,491.36 | 604,617,443.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,842.36 | 2,773,875.36 | 231,504.42 | 406,299.95 | 7,722,971.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,281,105.73 | 17,447,938.86 | 25,843,367.59 | 18,965,241.18 | 21,001,055.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,601,137.53 | 166,611,121.84 | 168,337,895.98 | 169,502,482.58 | 172,430,231.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,449,378.33 | 174,449,378.33 | 174,979,678.89 | 163,474,342.64 | 163,474,342.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,824,157.52 | 44,519,761.28 | 47,721,680.29 | 44,986,559.42 | 41,910,395.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,724,929.89 | 103,501,368.96 | 102,421,846.83 | 95,499,995.40 | 99,394,712.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,596,513.43 | 33,667,478.66 | 33,277,928.62 | 30,386,420.16 | 38,316,715.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,144,606.21 | 1,271,515,482.40 | 1,264,091,222.66 | 1,244,197,582.89 | 1,246,866,213.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,625,611.74 | 2,853,521,176.04 | 2,886,636,221.36 | 2,797,983,223.04 | 2,763,811,653.10 |
| 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 | 639,117,938.33 | 575,805,808.96 | 540,051,842.07 | 616,923,060.09 | 546,290,777.88 |
| 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 | 364,983,178.23 | 470,625,010.70 | 526,184,043.86 | 427,197,838.72 | 364,567,391.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,044,704.18 | 114,441,642.96 | 155,580,923.60 | 118,261,142.99 | 89,523,666.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,938,474.05 | 356,183,367.74 | 370,603,120.26 | 308,936,695.73 | 275,043,724.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,860,611.58 | 170,987,737.91 | 183,366,546.27 | 182,334,728.50 | 194,292,898.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,480.20 | 53,762,393.80 | 44,480,146.39 | 49,754,920.31 | 42,219,204.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,352.88 | 12,758,855.64 | 20,886,828.76 | 12,722,033.24 | 7,785,685.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 18,547,138.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,786,695.72 | 200,693,191.18 | 218,464,599.35 | 212,059,913.42 | 214,567,932.20 |
| 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 | 158,861,529.62 | 128,949,749.29 | 91,615,061.21 | 94,349,620.48 | 138,118,281.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,513.48 | 13,548,484.83 | 15,960,261.78 | 15,338,029.69 | 16,255,245.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,358,300.04 | 1,627,131,232.31 | 1,641,009,329.69 | 1,610,680,144.45 | 1,542,644,556.60 |
| 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 | 284,783,399.12 | 268,652,670.46 | 306,453,204.55 | 294,803,738.64 | 305,801,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,319,073.47 | 14,860,196.54 | 21,965,156.10 | 14,244,394.29 | 16,047,396.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,475,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,475,000.00 | - | 1,475,000.00 | - | 1,803,593.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,080,995.13 | 11,226,743.94 | 12,717,803.03 | 12,295,272.00 | 11,429,589.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,925,758.23 | 24,732,292.33 | 25,776,970.88 | 26,096,816.80 | 26,525,925.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,584,225.95 | 320,946,903.27 | 368,388,134.56 | 347,440,221.73 | 361,607,505.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,942,525.99 | 1,948,078,135.58 | 2,009,397,464.25 | 1,958,120,366.18 | 1,904,252,061.90 |
| 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 | 304,857,680.00 | 304,857,680.00 | 304,857,680.00 | 304,857,680.00 | 218,352,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,363,544.24 | 291,363,544.24 | 291,363,544.24 | 291,446,153.65 | 372,963,723.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,578.60 | 30,027,578.60 | 30,027,578.60 | 30,027,578.60 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,231,291.77 | 40,231,291.77 | 37,579,115.66 | 37,579,115.66 | 37,579,115.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,705,243.67 | 153,532,812.12 | 135,477,534.66 | 108,501,408.06 | 104,210,706.34 |
| 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 | 775,130,181.08 | 759,957,749.53 | 739,250,295.96 | 712,356,778.77 | 733,105,545.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,552,904.67 | 145,485,290.93 | 137,988,461.15 | 127,506,078.09 | 126,454,045.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,683,085.75 | 905,443,040.46 | 877,238,757.11 | 839,862,856.86 | 859,559,591.20 |
| 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 | 2,873,625,611.74 | 2,853,521,176.04 | 2,886,636,221.36 | 2,797,983,223.04 | 2,763,811,653.10 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-17 | 2025-08-15 | 2025-04-17 | 2025-04-17 | 2024-10-26 | 2024-08-17 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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