| 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 | 456,242,827.77 | 475,959,868.08 | 456,388,869.48 | 396,359,770.58 | 376,200,524.12 | 537,213,009.45 |
| 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 | 250,016,752.90 | 241,269,787.13 | 280,557,712.05 | 262,028,724.47 | 287,650,201.54 | 113,937,568.24 |
| 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 | 466,066,125.31 | 473,206,598.82 | 453,595,223.11 | 436,445,804.08 | 419,201,327.20 | 403,627,474.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,182,596.84 | 58,578,158.68 | 61,369,633.61 | 74,389,865.52 | 38,877,985.67 | 40,506,656.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,883,528.47 | 414,628,440.14 | 392,225,589.50 | 362,055,938.56 | 380,323,341.53 | 363,120,817.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,733,208.02 | 64,748,418.95 | 74,531,046.90 | 75,875,114.39 | 86,492,979.69 | 59,970,669.83 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,415,794.77 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,063.69 | 8,023,538.16 | 7,428,062.85 | 9,529,278.25 | 11,023,897.61 | 10,638,320.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,277,925.04 | 442,106,225.31 | 396,384,960.33 | 440,152,786.65 | 464,240,688.95 | 473,608,781.57 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 85,682,174.66 | 78,178,948.63 | 22,068,240.49 | 32,922,540.52 | 32,656,622.71 | 32,393,595.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,558,834.20 | 56,244,215.65 | 59,946,068.07 | 35,847,302.62 | 34,452,311.99 | 50,457,610.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,302,967.90 | 1,888,877,665.95 | 1,777,409,956.21 | 1,715,252,183.04 | 1,753,036,510.52 | 1,706,031,834.44 |
| 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 | 17,373,834.91 | 17,388,909.38 | 18,032,686.11 | 18,060,574.54 | 19,642,649.70 | 20,281,245.35 |
| 其他权益工具投资(元) | 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,254,900.96 | 24,589,776.83 | 23,957,716.08 | 25,145,895.07 | 24,840,888.94 | 25,114,420.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,338,705.54 | 765,113,825.58 | 772,531,903.49 | 804,274,416.68 | 805,960,932.31 | 711,426,011.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,081,113.55 | 42,397,661.67 | 48,896,109.23 | 23,552,199.44 | 15,148,140.98 | 107,566,875.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,850,814.16 | 60,691,989.47 | 63,651,431.69 | 63,918,177.13 | 66,003,886.41 | 68,620,874.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,663,874.90 | 125,224,751.09 | 126,544,914.90 | 126,194,232.19 | 127,500,483.10 | 129,403,635.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,229,551.83 | 1,592,263.39 | 898,070.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 | 16,319,724.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,391.37 | 5,285,223.78 | 3,937,705.17 | 3,344,616.76 | 3,554,292.24 | 3,803,846.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,947,238.24 | 28,625,314.53 | 26,610,944.31 | 24,380,120.43 | 23,646,840.12 | 21,433,915.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,493,742.04 | 109,977,053.60 | 165,693,499.41 | 124,876,376.45 | 45,782,555.11 | 42,410,702.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,951,340.26 | 1,195,614,230.52 | 1,266,176,634.98 | 1,232,295,885.11 | 1,149,992,656.89 | 1,147,279,322.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,254,308.16 | 3,084,491,896.47 | 3,043,586,591.19 | 2,947,548,068.15 | 2,903,029,167.41 | 2,853,311,156.61 |
| 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 | 216,441,283.86 | 181,595,669.85 | 173,505,746.55 | 149,187,377.03 | 95,682,120.67 | 94,416,889.38 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 122,588.69 | 268,544.28 | 127,645.06 | - | - | 45,680.73 |
| 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 | 672,395,644.24 | 721,132,426.31 | 689,353,363.97 | 620,103,764.52 | 685,932,965.51 | 610,004,287.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,146,624.61 | 309,407,503.93 | 289,509,160.26 | 285,318,990.23 | 301,532,970.02 | 221,861,072.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,249,019.63 | 411,724,922.38 | 399,844,203.71 | 334,784,774.29 | 384,399,995.49 | 388,143,214.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,869,310.30 | 28,049,913.29 | 22,930,983.79 | 25,927,912.27 | 20,813,880.27 | 18,442,226.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,814,127.98 | 30,842,529.41 | 50,528,673.75 | 38,693,067.07 | 36,759,461.53 | 31,731,711.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,357.17 | 15,620,576.23 | 29,405,440.06 | 12,503,386.67 | 12,644,866.57 | 12,822,583.75 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,139,636.37 | 54,525,733.64 | 52,877,626.69 | 53,548,496.66 | 51,662,735.18 | 32,890,678.62 |
| 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 | 35,652,116.84 | 46,352,457.06 | 47,842,633.88 | 51,425,889.59 | 57,895,516.63 | 54,148,664.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,017,158.81 | 70,810,429.49 | 64,011,029.93 | 82,071,682.78 | 46,103,337.58 | 49,727,561.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,408,224.26 | 1,149,198,279.56 | 1,130,583,143.68 | 1,033,461,576.59 | 1,007,494,883.94 | 904,230,283.41 |
| 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 | 68,526,069.61 | 66,468,026.26 | 70,549,681.29 | 86,061,015.87 | 103,914,783.41 | 101,676,745.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,590,143.06 | 60,708,004.70 | 63,010,334.50 | 63,459,404.59 | 65,734,199.06 | 67,625,689.69 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,128,120.59 | - | 3,453,539.82 | - | 8,205,717.33 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 8,045,356.87 | - | 7,964,724.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,430.32 | 1,621,360.12 | 1,565,104.78 | 8,492,764.83 | 9,956,586.47 | 7,371,863.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,451,795.27 | 40,852,555.50 | 42,185,233.36 | 34,912,944.21 | 36,031,203.22 | 35,816,997.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,285.51 | 8,406,318.70 | 9,143,975.51 | 7,988,004.87 | 8,407,229.32 | 9,484,587.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,360,844.36 | 181,633,937.41 | 189,907,869.26 | 208,959,491.24 | 232,249,718.81 | 229,940,608.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,769,068.62 | 1,330,832,216.97 | 1,320,491,012.94 | 1,242,421,067.83 | 1,239,744,602.75 | 1,134,170,891.84 |
| 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 | 235,102,531.00 | 235,102,531.00 | 235,102,531.00 | 235,102,531.00 | 235,102,531.00 | 229,532,531.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,334,513.80 | 607,792,518.09 | 605,116,711.92 | 603,232,958.91 | 600,092,725.37 | 579,161,080.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,006,700.00 | 25,454,900.00 | 25,454,900.00 | 25,454,900.00 | 25,454,900.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,304.21 | -7,819,345.47 | -11,288,644.01 | -7,416,108.90 | -9,807,781.68 | -9,305,163.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 | 124,307,376.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,564,853.73 | 782,465,965.98 | 755,890,889.52 | 731,050,940.64 | 710,380,694.15 | 767,323,016.42 |
| 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 | 1,691,449,878.97 | 1,716,394,145.83 | 1,683,673,964.66 | 1,660,822,797.88 | 1,634,620,645.07 | 1,691,018,840.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,035,360.57 | 37,265,533.67 | 39,421,613.59 | 44,304,202.44 | 28,663,919.59 | 28,121,423.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,485,239.54 | 1,753,659,679.50 | 1,723,095,578.25 | 1,705,127,000.32 | 1,663,284,564.66 | 1,719,140,264.77 |
| 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 | 3,077,254,308.16 | 3,084,491,896.47 | 3,043,586,591.19 | 2,947,548,068.15 | 2,903,029,167.41 | 2,853,311,156.61 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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