| 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 | 195,682,546.38 | 144,513,011.20 | 204,937,796.57 | 166,223,809.04 | 188,243,404.23 | 180,002,618.70 |
| 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 | 6,021,095.14 | 10,041,053.20 | - | 12,034,256.77 | 12,100,035.86 | 39,114,652.63 |
| 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 | 709,956,222.19 | 679,117,700.04 | 609,511,722.68 | 610,563,870.65 | 639,092,436.39 | 557,987,318.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,634.31 | 1,630,389.80 | 870,729.37 | 141,559.63 | 239,164.40 | 400,966.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,782,587.88 | 677,487,310.24 | 608,640,993.31 | 610,422,311.02 | 638,853,271.99 | 557,586,352.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,282.92 | 9,362,343.06 | 18,043,901.04 | 7,501,319.74 | 7,015,929.11 | 7,166,292.27 |
| 应收利息(元) | - | - | - | 会员可见 | 185,760.80 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,033.72 | 9,802,363.39 | 5,078,418.76 | 7,769,632.54 | 13,180,755.00 | 4,106,625.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,070,027.29 | 580,807,446.87 | 574,854,919.44 | 574,845,442.24 | 580,387,369.10 | 674,132,990.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,241,019.45 | 108,994,082.74 | 113,988,060.26 | 117,367,577.79 | 134,793,339.39 | 140,950,894.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,047,679.80 | 1,646,405,439.83 | 1,634,167,387.48 | 1,604,713,057.44 | 1,683,234,346.38 | 1,687,753,429.88 |
| 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 | 40,802,190.92 | 40,436,671.14 | 39,285,708.90 | 37,574,373.53 | 36,579,669.14 | 34,027,878.60 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 328,200.00 | 328,200.00 | 328,200.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,323.10 | 6,704,156.00 | 6,815,609.02 | 6,722,955.37 | 6,891,002.33 | 6,930,997.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,431,270.53 | 412,748,298.00 | 412,921,439.78 | 366,316,475.34 | 69,133,566.02 | 69,969,299.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,803,764.42 | 56,045,888.80 | 23,319,156.82 | 25,664,310.36 | 283,903,393.72 | 258,830,779.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,945.50 | 8,006,918.67 | 8,947,870.28 | 9,850,656.04 | 8,459,167.41 | 9,939,357.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,003,205.60 | 50,428,266.72 | 51,731,805.66 | 52,450,427.39 | 52,649,959.26 | 38,407,171.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,409,641.94 | 91,409,641.94 | 91,409,641.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,338.24 | 3,248,696.86 | 3,348,854.54 | 1,571,775.31 | 1,859,939.48 | 2,417,328.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,052,311.93 | 73,289,503.05 | 68,474,249.72 | 69,748,037.82 | 66,702,296.99 | 69,187,026.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,855.48 | 5,523,899.20 | 7,715,105.84 | 14,635,632.37 | 11,589,250.79 | 6,341,100.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,678,047.66 | 748,170,140.38 | 714,297,642.50 | 686,742,485.47 | 639,976,087.08 | 598,258,781.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,725,727.46 | 2,394,575,580.21 | 2,348,465,029.98 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 |
| 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 | 440,771,165.10 | 438,109,422.11 | 398,490,340.69 | 322,327,865.42 | 366,375,497.66 | 353,745,355.97 |
| 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 | 343,708,278.33 | 319,610,693.23 | 298,809,293.44 | 327,225,512.93 | 308,569,754.21 | 315,619,215.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,474,087.37 | 36,104,783.88 | 67,742,737.28 | 76,309,723.57 | 44,930,017.05 | 22,688,421.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,234,190.96 | 283,505,909.35 | 231,066,556.16 | 250,915,789.36 | 263,639,737.16 | 292,930,793.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,731.52 | 14,389,182.89 | 23,307,162.90 | 17,964,811.69 | 17,603,796.59 | 20,370,133.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,141.26 | 64,921,184.99 | 60,211,245.22 | 48,695,569.26 | 39,582,977.05 | 57,576,377.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,036,832.08 | 13,652,464.18 | 10,500,914.91 | 6,306,573.91 | 6,143,524.04 | 6,429,767.04 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 12,452,674.50 | 3,894,142.08 | 3,894,142.08 | 20,359,337.25 | 14,133,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,178,824.01 | 78,226,018.67 | 73,778,425.84 | 57,424,451.41 | 69,429,603.54 | 48,421,970.47 |
| 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 | 76,773,210.28 | 92,577,512.82 | 87,324,188.31 | 93,380,144.36 | 79,726,772.03 | 75,199,307.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,837.09 | 1,182,075.20 | 1,724,236.17 | 1,582,954.23 | 2,655,291.76 | 3,619,488.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,855,694.17 | 1,026,562,696.17 | 958,039,949.56 | 895,267,220.46 | 904,220,216.88 | 880,981,614.81 |
| 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 | 76,800,000.00 | 23,920,447.78 | 58,899,999.88 | 48,999,999.88 | 70,014,999.91 | 65,999,999.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,360.96 | 2,340,537.91 | 2,620,809.03 | 4,034,843.80 | 3,632,426.47 | 4,389,257.05 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 10,073,936.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,760.87 | 212,143.35 | 208,728.70 | 208,325.71 | 215,862.11 | 1,352,904.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,650,121.83 | 26,473,129.04 | 61,729,537.61 | 53,243,169.39 | 73,863,288.49 | 81,816,098.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,505,816.00 | 1,053,035,825.21 | 1,019,769,487.17 | 948,510,389.85 | 978,083,505.37 | 962,797,713.45 |
| 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 | 207,544,575.00 | 207,544,575.00 | 207,544,575.00 | 207,544,575.00 | 210,229,575.00 | 210,229,575.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,326,598.73 | 480,326,598.73 | 480,326,598.73 | 480,326,598.73 | 495,462,348.73 | 495,462,348.73 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 17,820,750.00 | 18,089,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,069,412.95 | 21,367,873.12 | 21,925,941.21 | 15,123,992.79 | 20,409,795.25 | 19,061,654.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,534,906.94 | 52,534,906.94 | 52,534,906.94 | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,088,133.71 | 546,066,329.50 | 532,953,599.76 | 561,041,081.22 | 558,592,936.49 | 545,775,550.95 |
| 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 | 1,317,563,627.33 | 1,307,840,283.29 | 1,295,285,621.64 | 1,312,130,192.75 | 1,314,967,850.48 | 1,300,533,823.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,656,284.13 | 33,699,471.71 | 33,409,921.17 | 30,814,960.31 | 30,159,077.61 | 22,680,674.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,219,911.46 | 1,341,539,755.00 | 1,328,695,542.81 | 1,342,945,153.06 | 1,345,126,928.09 | 1,323,214,498.27 |
| 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 | 2,466,725,727.46 | 2,394,575,580.21 | 2,348,465,029.98 | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 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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