| 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 | 572,809,175.63 | 675,325,147.10 | 832,176,761.83 | 398,186,303.41 | 454,630,294.45 | 633,114,854.43 |
| 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 | 16,170,525.22 | 16,170,525.22 | 16,170,525.22 | 25,170,525.22 | 25,182,289.92 | 28,182,289.92 |
| 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 | 1,411,906,413.90 | 1,170,231,491.03 | 1,456,273,073.71 | 1,209,962,038.52 | 1,110,233,317.80 | 882,769,209.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,539.91 | 1,767,758.68 | 11,345,935.35 | 8,212,052.22 | 11,490,346.23 | 13,228,920.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,700,873.99 | 1,168,463,732.35 | 1,444,927,138.36 | 1,201,749,986.30 | 1,098,742,971.57 | 869,540,288.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,458,837.45 | 36,719,095.30 | 36,937,924.75 | 54,670,546.80 | 44,482,334.24 | 52,223,257.40 |
| 应收股利(元) | 会员可见 | 会员可见 | 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 | 28,563,607.42 | 36,694,403.61 | 28,876,208.99 | 49,412,780.15 | 47,413,934.30 | 49,012,084.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,957,950.68 | 243,438,119.06 | 189,784,695.01 | 248,359,685.80 | 221,926,916.30 | 235,076,344.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,577,039.52 | 72,005,134.09 | 55,792,030.82 | 64,145,389.54 | 63,549,124.75 | 75,082,594.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,341,162.11 | 2,272,338,180.53 | 2,638,099,527.13 | 2,062,908,175.68 | 1,976,474,598.11 | 1,969,031,387.70 |
| 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 | 34,222,703.81 | 34,815,778.20 | 34,543,418.87 | 34,133,137.55 | 33,644,788.78 | 33,667,327.37 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,666,908.70 | 288,266,718.55 | 293,773,439.07 | 295,427,873.35 | 294,961,388.03 | 297,118,770.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,725,683.93 | 49,909,222.46 | 39,598,444.59 | 26,168,430.26 | 15,802,900.62 | 1,205,013.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,462,964.19 | 18,462,321.91 | 20,240,132.66 | 20,465,323.52 | 20,973,880.72 | 19,148,847.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,154,907.04 | 146,417,771.03 | 147,090,920.70 | 145,358,557.06 | 145,713,539.15 | 146,762,651.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,579.10 | 91,579.10 | 91,579.10 | 91,579.10 | 91,579.10 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,268.38 | 16,176,779.12 | 16,665,301.99 | 16,625,371.16 | 18,672,627.24 | 20,362,932.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,734,413.51 | 60,342,285.30 | 58,626,202.48 | 70,487,987.27 | 63,931,561.69 | 49,692,486.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,047.17 | 379,009.43 | 895,310.28 | - | - | 2,113,962.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,241,475.83 | 614,861,465.10 | 611,524,749.74 | 608,758,259.27 | 593,792,265.33 | 570,071,990.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,582,637.94 | 2,887,199,645.63 | 3,249,624,276.87 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 |
| 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 | 72,571,250.00 | 18,811,250.00 | 29,460,717.83 | - | 39,449,973.38 | 57,567,913.15 |
| 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 | 941,337,233.05 | 738,332,004.86 | 967,300,979.44 | 637,337,927.33 | 544,569,203.06 | 483,123,357.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,005,714.15 | 102,154,499.55 | 129,927,050.47 | 115,463,639.20 | 86,117,264.59 | 94,850,950.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,331,518.90 | 636,177,505.31 | 837,373,928.97 | 521,874,288.13 | 458,451,938.47 | 388,272,406.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,648,540.95 | 211,632,160.32 | 166,807,307.61 | 216,248,984.79 | 194,162,764.00 | 203,988,133.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,067,709.77 | 17,614,093.04 | 189,897,652.99 | 40,140,015.49 | 40,023,338.12 | 13,470,234.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,381.73 | 51,736,095.11 | 84,388,358.96 | 55,145,238.97 | 39,813,062.70 | 42,986,229.98 |
| 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 | 30,922,551.40 | 38,603,172.67 | 33,030,273.37 | 60,646,634.45 | 64,591,862.70 | 59,581,095.77 |
| 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 | 6,458,962.75 | 8,939,560.91 | 8,514,489.25 | 8,289,586.39 | 8,269,889.63 | 6,471,070.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,491,311.02 | 35,437,929.80 | 25,949,028.56 | 55,723,485.15 | 52,642,230.78 | 55,451,256.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,930,940.67 | 1,121,106,266.71 | 1,505,348,808.01 | 1,073,531,872.57 | 983,522,324.37 | 922,639,290.28 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,196.33 | 8,833,649.42 | 9,918,854.77 | 11,125,923.27 | 11,592,325.25 | 11,600,378.02 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 224,774.74 | 378,802.60 | 43,806.39 | 311,176.74 | 179,909.86 | 139,946.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,971.07 | 9,212,452.02 | 9,962,661.16 | 11,437,100.01 | 11,772,235.11 | 11,740,324.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,096,911.74 | 1,130,318,718.73 | 1,515,311,469.17 | 1,084,968,972.58 | 995,294,559.48 | 934,379,614.86 |
| 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 | 410,367,240.00 | 410,367,240.00 | 410,367,240.00 | 411,225,520.00 | 411,315,520.00 | 411,375,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,516,213.26 | 732,287,152.42 | 731,610,684.98 | 735,010,733.82 | 731,152,668.02 | 732,447,207.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,526,960.90 | 83,526,960.90 | 83,526,960.90 | 103,241,840.00 | 52,858,460.00 | 53,279,660.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,059.41 | -10,824.91 | -21,671.70 | -32,135.67 | -21,812.47 | -25,972.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,263,798.28 | 136,263,798.28 | 136,263,798.28 | 116,481,653.22 | 116,481,653.22 | 116,481,653.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,578,559.50 | 529,079,803.84 | 507,508,133.98 | 401,148,872.37 | 346,908,907.36 | 374,882,237.34 |
| 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 | 1,620,209,909.55 | 1,724,460,208.73 | 1,702,201,224.64 | 1,560,592,803.74 | 1,552,978,476.13 | 1,581,880,985.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,275,816.65 | 32,420,718.17 | 32,111,583.06 | 26,104,658.63 | 21,993,827.83 | 22,842,778.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,485,726.20 | 1,756,880,926.90 | 1,734,312,807.70 | 1,586,697,462.37 | 1,574,972,303.96 | 1,604,723,763.80 |
| 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 | 2,998,582,637.94 | 2,887,199,645.63 | 3,249,624,276.87 | 2,671,666,434.95 | 2,570,266,863.44 | 2,539,103,378.66 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-22 | 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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