| 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 | 444,977,884.90 | 731,069,026.76 | 658,162,888.55 | 471,179,055.51 | 932,498,074.29 | 785,351,372.33 |
| 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 | 673,962,137.86 | 422,753,812.91 | 470,610,917.70 | 711,304,751.26 | 367,982,996.62 | 546,557,832.25 |
| 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 | 536,945,695.14 | 621,599,183.97 | 530,882,864.79 | 548,180,336.72 | 593,846,472.81 | 682,504,311.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,079,813.75 | 88,388,925.50 | 113,433,525.50 | 90,608,842.07 | 96,996,581.22 | 106,936,784.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,865,881.39 | 533,210,258.47 | 417,449,339.29 | 457,571,494.65 | 496,849,891.59 | 575,567,527.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,917,194.23 | 71,278,579.34 | 37,316,812.82 | 84,849,288.31 | 59,341,704.84 | 92,701,168.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,577.27 | 7,755,194.10 | 2,625,706.81 | 3,970,123.09 | 3,351,944.34 | 4,058,071.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,740,199.23 | 317,296,705.98 | 252,436,349.54 | 285,519,315.53 | 273,378,051.74 | 262,199,607.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,352,372.21 | 21,723,023.05 | 22,196,987.87 | 20,473,529.11 | 19,130,576.81 | 15,435,918.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,638,514.34 | 2,284,653,032.63 | 2,060,925,607.67 | 2,191,712,066.18 | 2,320,367,247.15 | 2,484,807,264.98 |
| 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 | 30,905,264.69 | 32,441,334.00 | 33,471,856.09 | 34,448,918.69 | 35,171,148.13 | 35,877,563.68 |
| 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 | 48,804,295.32 | 47,838,939.80 | 47,961,845.46 | 46,482,789.09 | 46,527,992.00 | 46,189,283.54 |
| 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 | 52,835,296.87 | 52,943,380.77 | 53,022,686.54 | 51,015,166.53 | 51,096,553.76 | 46,174,836.90 |
| 投资性房地产(元) | - | - | - | - | - | - | 3,178,681.19 | 3,262,623.44 | 3,346,565.69 | 3,430,503.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,752,299.04 | 871,175,180.32 | 892,099,178.37 | 883,813,362.03 | 907,724,240.92 | 924,616,494.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,322,721.92 | 58,350,055.38 | 46,865,016.69 | 40,407,299.02 | 22,410,706.02 | 21,945,691.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,745.61 | 175,204.85 | 190,664.09 | 206,123.33 | 221,582.57 | 237,041.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,163,391.79 | 165,822,071.10 | 166,759,687.61 | 168,136,782.58 | 169,513,877.54 | 170,890,972.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,471.71 | 764,150.95 | 827,830.19 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,194,255.17 | 39,722,495.19 | 38,371,753.15 | 38,093,431.40 | 35,647,627.28 | 32,564,939.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930,271.62 | 16,742,417.52 | 12,656,014.15 | 13,153,654.84 | 12,965,774.84 | 11,136,846.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,768,013.74 | 1,285,975,229.88 | 1,295,405,213.53 | 1,279,020,150.95 | 1,284,626,068.75 | 1,293,064,174.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,406,528.08 | 3,570,628,262.51 | 3,356,330,821.20 | 3,470,732,217.13 | 3,604,993,315.90 | 3,777,871,439.17 |
| 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 | 208,000,000.00 | 207,000,000.00 | 97,000,000.00 | 221,000,000.00 | 374,000,000.00 | 392,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 2,245,071.80 | - | - | 67,209.00 |
| 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 | 768,249,168.83 | 765,851,860.26 | 692,235,338.42 | 559,866,373.88 | 506,297,518.41 | 551,684,129.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,487,528.78 | 425,571,706.31 | 305,848,903.98 | 232,615,000.00 | 170,099,750.00 | 164,282,645.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,761,640.05 | 340,280,153.95 | 386,386,434.44 | 327,251,373.88 | 336,197,768.41 | 387,401,483.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,382,384.87 | 24,103,261.15 | 14,974,167.65 | 30,192,345.31 | 19,124,415.04 | 22,035,406.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,236,633.67 | 15,641,554.50 | 29,004,059.07 | 14,259,224.44 | 9,705,704.95 | 9,519,160.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,027.27 | 4,479,236.50 | 7,373,588.44 | 6,293,977.56 | 5,511,625.00 | 7,045,781.46 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,536.94 | 464,682.73 | 332,672.84 | 444,312.38 | 447,484.17 | 996,059.30 |
| 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 | 5,002,976.95 | 34,575,581.50 | 53,418,891.20 | 53,096,885.73 | 52,216,361.70 | 71,441,804.85 |
| 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 | 253,368,244.37 | 65,564,833.47 | 162,061,439.58 | 241,060,699.74 | 241,059,968.80 | 311,559,254.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,940,279.10 | 85,481,012.27 | 101,130,867.30 | 89,330,667.92 | 86,708,912.85 | 104,852,000.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,863,252.00 | 1,203,162,022.38 | 1,159,776,096.30 | 1,215,544,486.96 | 1,295,071,990.92 | 1,471,200,805.91 |
| 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 | 79,725,582.58 | 352,128,243.98 | 174,898,052.34 | 201,898,052.34 | 151,898,052.34 | 136,398,052.34 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,019.74 | 65,233.33 | 132,103.70 | 130,512.92 | 128,941.30 | 127,405.39 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,843,355.97 | - | 6,233,355.97 | - | 7,343,355.97 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 330,000.00 | - | 390,000.00 | 7,733,355.97 | 390,000.00 | 7,733,355.97 |
| 预计负债(元) | 会员可见 | - | 会员可见 | - | 109,242.31 | - | 967,150.03 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,258,177.20 | 58,432,038.50 | 60,363,597.18 | 56,731,307.16 | 58,156,517.14 | 59,581,727.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,756,340.34 | 36,082,687.78 | 36,580,598.08 | 35,028,057.47 | 36,559,431.95 | 37,154,049.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,088,718.14 | 452,881,559.56 | 279,174,857.30 | 301,521,285.86 | 254,476,298.70 | 240,994,590.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,951,970.14 | 1,656,043,581.94 | 1,438,950,953.60 | 1,517,065,772.82 | 1,549,548,289.62 | 1,712,195,396.66 |
| 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 | 204,480,000.00 | 207,381,000.00 | 207,381,000.00 | 207,381,000.00 | 207,381,000.00 | 209,315,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,702,118.37 | 437,948,827.18 | 436,685,767.90 | 460,180,790.62 | 455,191,902.31 | 468,368,561.52 |
| 减：库存股(元) | - | - | - | - | - | 28,545,840.00 | 28,545,840.00 | 28,545,840.00 | 29,358,120.00 | 48,930,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,346,645.19 | 12,976,319.80 | 13,024,354.86 | 11,830,571.24 | 11,850,171.64 | 11,720,355.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,352.28 | 1,733,174.11 | 15,137.08 | 3,211,713.73 | 2,634,626.43 | 1,703,041.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 | 105,141,957.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,111,588.16 | 1,084,784,997.33 | 1,091,502,923.94 | 1,101,461,819.39 | 1,209,167,768.24 | 1,226,356,477.28 |
| 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 | 1,835,029,661.03 | 1,821,420,435.45 | 1,825,205,300.81 | 1,860,662,012.01 | 1,962,009,305.65 | 1,973,675,192.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,424,896.91 | 93,164,245.12 | 92,174,566.79 | 93,004,432.30 | 93,435,720.63 | 92,000,850.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,454,557.94 | 1,914,584,680.57 | 1,917,379,867.60 | 1,953,666,444.31 | 2,055,445,026.28 | 2,065,676,042.51 |
| 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 | 3,459,406,528.08 | 3,570,628,262.51 | 3,356,330,821.20 | 3,470,732,217.13 | 3,604,993,315.90 | 3,777,871,439.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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