| 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 | 291,537,831.69 | 254,834,073.25 | 256,073,066.06 | 191,598,692.45 | 196,714,577.47 | 196,178,630.73 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 89,249,000.00 | - | - | - | - | - |
| 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 | 892,092,656.05 | 801,097,589.98 | 772,405,630.52 | 707,701,871.16 | 705,674,325.01 | 610,238,580.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,823,278.41 | 104,600,901.12 | 136,668,572.35 | 129,879,933.23 | 91,282,780.08 | 77,402,438.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,269,377.64 | 696,496,688.86 | 635,737,058.17 | 577,821,937.93 | 614,391,544.93 | 532,836,142.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,134.95 | 2,896,824.35 | 3,580,686.58 | 4,539,535.63 | 2,524,266.40 | 3,936,225.21 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,887.35 | 5,006,086.52 | 5,154,056.70 | 4,031,132.32 | 6,035,608.08 | 4,173,663.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,770,590.18 | 385,733,243.85 | 357,786,595.33 | 337,619,523.97 | 314,387,158.67 | 342,132,055.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,080.32 | 4,407,874.24 | 5,955,478.08 | 1,560,311.00 | 2,034,143.09 | 2,537,502.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,005,151.63 | 1,553,993,001.75 | 1,466,981,420.62 | 1,355,587,743.95 | 1,332,627,648.44 | 1,232,601,135.52 |
| 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 | 261,229,853.02 | 263,577,581.99 | 262,413,020.68 | 260,131,640.99 | 257,651,167.52 | 253,866,911.38 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,782,600.00 | 10,782,600.00 | 10,782,600.00 | 13,811,265.00 | 13,811,265.00 | 13,811,265.00 |
| 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 | 149,328,220.52 | 148,356,919.28 | 152,033,549.70 | 152,033,549.70 | 152,033,549.70 | 152,033,549.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,177.31 | 21,361,820.18 | 21,743,463.05 | 22,125,105.92 | 22,506,748.79 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,856,958.93 | 434,436,735.99 | 446,540,081.64 | 450,342,702.60 | 459,132,608.69 | 482,959,528.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,106.76 | 8,853,464.64 | 5,859,009.45 | 6,540,132.30 | 2,863,526.69 | 1,580,863.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,283,840.93 | 13,387,860.23 | 15,568,443.50 | 18,321,269.58 | 19,272,591.75 | 21,506,654.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,340,760.52 | 91,966,455.57 | 92,747,493.54 | 93,390,028.15 | 93,778,852.13 | 100,193,020.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,115.35 | 3,469,778.40 | 4,000,149.02 | 4,556,773.20 | 5,159,423.05 | 5,538,863.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,197,939.48 | 11,439,379.65 | 10,691,089.68 | 10,088,246.54 | 9,032,357.33 | 7,881,869.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,374.25 | 3,408,064.56 | 706,527.95 | 3,696,754.00 | 1,740,858.61 | 3,660,803.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,759,947.07 | 1,011,040,660.49 | 1,023,085,428.21 | 1,035,037,467.98 | 1,036,982,949.26 | 1,043,033,329.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,765,098.70 | 2,565,033,662.24 | 2,490,066,848.83 | 2,390,625,211.93 | 2,369,610,597.70 | 2,275,634,465.22 |
| 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 | 265,247,170.73 | 113,973,756.33 | 136,783,264.43 | 76,549,050.00 | 73,056,361.11 | 108,094,691.68 |
| 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 | 711,939,897.23 | 726,053,804.38 | 676,425,728.91 | 670,910,148.41 | 656,484,183.01 | 587,670,944.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,857,150.54 | 439,954,518.61 | 396,187,480.37 | 432,157,587.63 | 381,935,759.76 | 375,108,125.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,082,746.69 | 286,099,285.77 | 280,238,248.54 | 238,752,560.78 | 274,548,423.25 | 212,562,818.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,210.09 | 6,410,690.81 | 5,448,545.82 | 5,877,127.17 | 3,322,127.36 | 3,993,081.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,233,067.14 | 20,712,104.99 | 30,432,157.27 | 22,865,555.38 | 26,067,430.97 | 19,262,364.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,581,933.15 | 20,907,312.25 | 22,220,241.40 | 23,080,978.71 | 22,480,294.11 | 18,752,313.12 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 39,003,334.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,127.18 | 15,996,871.67 | 16,289,150.69 | 15,590,275.53 | 5,421,256.54 | 4,852,011.57 |
| 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 | 172,135,894.61 | 189,042,969.49 | 155,010,134.08 | 169,999,395.60 | 107,567,425.85 | 59,493,831.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,850.94 | 15,464,528.97 | 12,517,217.78 | 10,139,894.67 | 11,033,778.85 | 11,382,932.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,055,151.07 | 1,108,562,038.89 | 1,055,126,440.38 | 995,012,425.47 | 944,436,192.20 | 813,502,169.75 |
| 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 | 96,100,000.00 | 83,500,000.00 | 99,100,000.00 | 99,200,000.00 | 162,800,000.00 | 180,860,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,903,283.42 | 8,312,678.73 | 9,202,377.52 | 11,355,160.54 | 11,868,338.35 | 14,148,061.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,556,109.21 | 25,073,307.40 | 25,590,505.58 | 26,107,703.75 | 26,624,901.93 | 27,142,275.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,192.21 | 6,507,216.53 | 6,603,992.55 | 4,452,926.88 | 8,042,186.46 | 8,110,200.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,234,584.84 | 123,393,202.66 | 140,496,875.65 | 141,115,791.17 | 209,335,426.74 | 230,260,536.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,289,735.91 | 1,231,955,241.55 | 1,195,623,316.03 | 1,136,128,216.64 | 1,153,771,618.94 | 1,043,762,706.69 |
| 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 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,278,166.04 | 232,599,971.41 | 230,970,884.84 | 227,941,343.54 | 233,424,805.22 | 233,041,850.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,053.87 | 13,054,053.87 | 13,054,053.87 | 13,054,053.87 | 20,464,678.61 | 20,464,678.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,540.30 | 46,800.00 | 46,800.00 | 2,318,298.75 | 2,318,298.75 | 2,318,298.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,828,303.22 | 85,828,303.22 | 85,828,303.22 | 76,705,022.56 | 76,705,022.56 | 76,705,022.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,312,184.79 | 839,226,417.79 | 801,820,543.04 | 771,712,667.05 | 734,715,605.53 | 750,766,785.01 |
| 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 | 1,309,059,340.48 | 1,330,298,638.55 | 1,291,263,677.23 | 1,251,274,478.03 | 1,212,350,253.45 | 1,228,018,478.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,022.31 | 2,779,782.14 | 3,179,855.57 | 3,222,517.26 | 3,488,725.31 | 3,853,279.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,475,362.79 | 1,333,078,420.69 | 1,294,443,532.80 | 1,254,496,995.29 | 1,215,838,978.76 | 1,231,871,758.53 |
| 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 | 2,700,765,098.70 | 2,565,033,662.24 | 2,490,066,848.83 | 2,390,625,211.93 | 2,369,610,597.70 | 2,275,634,465.22 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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