| 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 | 705,190,496.04 | 789,899,908.70 | 829,414,767.05 | 705,245,569.06 | 644,640,955.65 | 657,567,054.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 49,630,759.67 | 68,855,838.32 | 76,683,463.36 | 63,752,459.06 | 56,098,979.24 | 15,815,070.77 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 78,412.62 | 533,300.00 | 336,700.00 | 1,047,391.79 | 848,079.10 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,552,347.05 | 68,322,538.32 | 76,346,763.36 | 62,705,067.27 | 55,250,900.14 | 15,815,070.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,055,317.32 | 74,293,871.23 | 43,042,229.32 | 137,954,295.08 | 80,228,942.06 | 50,021,580.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,068.91 | 13,717,913.28 | 8,172,003.67 | 7,686,122.00 | 5,925,570.64 | 18,771,538.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,243,521.44 | 80,745,983.80 | 46,757,500.48 | 51,997,784.22 | 47,873,052.57 | 52,099,761.83 |
| 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 | 24,867,483.93 | 23,548,023.15 | 22,024,142.69 | 24,750,608.33 | 38,139,559.25 | 45,364,919.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,631,594.31 | 1,051,061,538.48 | 1,026,514,406.57 | 991,386,837.75 | 872,907,059.41 | 839,639,925.96 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,669,000.61 | 17,793,856.56 | 17,928,563.53 | 18,379,381.64 | 18,003,843.51 | 18,044,758.59 |
| 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 | 49,816,799.68 | 49,816,799.68 | 50,786,175.23 | 36,336,985.51 | 36,240,347.01 | 36,063,342.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,829.11 | 7,137,318.81 | 7,241,808.51 | 7,346,298.21 | 7,450,787.91 | 7,555,277.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,012,434.93 | 1,224,817,629.42 | 1,245,079,215.90 | 1,203,715,223.86 | 1,209,154,758.05 | 1,171,864,732.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,493,940.79 | 37,097,004.28 | 33,895,773.51 | 73,940,706.35 | 92,421,268.23 | 134,944,719.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,356.35 | 8,996,687.82 | 9,563,332.05 | 10,934,452.03 | 10,669,248.01 | 11,240,367.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,662,240.69 | 179,746,632.94 | 181,253,165.93 | 174,736,101.73 | 158,795,119.36 | 159,893,939.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,419.56 | 11,480,883.34 | 11,584,510.28 | 11,741,755.11 | 7,971,809.61 | 5,313,866.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,593.68 | 6,319,099.49 | 6,313,402.79 | 10,370,400.00 | 10,393,379.96 | 9,927,987.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,050.00 | 3,899,764.30 | 1,930,066.00 | 2,596,865.30 | 4,050,562.43 | 11,841,775.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,030,665.40 | 1,547,105,676.64 | 1,565,576,013.73 | 1,550,098,169.74 | 1,555,151,124.08 | 1,566,690,767.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,662,259.71 | 2,598,167,215.12 | 2,592,090,420.30 | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 |
| 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 | 20,015,780.82 | 108,059,733.33 | 108,088,664.84 | 108,222,666.67 | 115,225,783.34 | 85,085,708.33 |
| 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 | 142,793,007.94 | 142,555,681.35 | 149,299,716.38 | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,793,007.94 | 142,555,681.35 | 149,299,716.38 | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,279.52 | 7,956,873.52 | 6,437,159.70 | 6,042,631.36 | 7,351,587.87 | 7,656,486.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,837,945.20 | 76,782,462.63 | 74,292,469.50 | 60,552,578.12 | 56,650,828.95 | 60,364,702.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,480.23 | 8,598,521.92 | 20,791,897.94 | 9,843,615.00 | 10,138,507.04 | 9,027,912.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,836,903.57 | 15,386,206.04 | 14,040,564.75 | 20,907,523.00 | 15,270,676.54 | 11,022,914.62 |
| 应付股利(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,576.17 | 16,187,471.15 | 18,254,060.70 | 19,068,596.57 | 19,754,728.56 | 14,629,347.40 |
| 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 | 27,791,019.60 | 22,783,663.85 | 23,849,762.01 | 26,940,717.91 | 31,398,023.40 | 33,006,617.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,428,397.95 | 56,272,285.49 | 56,186,758.01 | 5,229,111.92 | 4,829,935.67 | 4,818,578.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,093,391.00 | 455,582,899.28 | 472,241,053.83 | 420,699,123.29 | 413,597,055.30 | 379,992,365.70 |
| 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 | 61,366,010.40 | 75,732,880.96 | 52,025,393.29 | 87,161,638.21 | 82,474,913.26 | 96,694,005.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,097.83 | 6,631,054.40 | 6,946,166.99 | 7,077,468.84 | 7,788,633.06 | 8,563,536.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,499,999.98 | 33,749,999.99 | 35,000,000.00 | 36,250,000.03 | 37,500,000.01 | 38,749,999.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,572.13 | 8,025,348.39 | 8,285,258.80 | 4,591,634.31 | 4,483,338.43 | 3,587,122.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,054.14 | 5,952,441.69 | 8,692,969.71 | 5,712,294.82 | 6,532,327.48 | 9,939,843.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,876,734.48 | 130,091,725.43 | 110,949,788.79 | 140,793,036.21 | 138,779,212.24 | 157,534,507.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,970,125.48 | 585,674,624.71 | 583,190,842.62 | 561,492,159.50 | 552,376,267.54 | 537,526,873.42 |
| 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 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,745,965.44 | 813,745,965.44 | 813,745,965.44 | 813,230,406.81 | 813,188,509.06 | 813,189,426.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,996,548.73 | 49,996,548.73 | 23,029,848.81 | 20,002,509.25 | 16,958,379.07 | 14,724,528.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,055,320.11 | 13,055,320.12 | 13,879,289.33 | -26,152,183.31 | -26,243,989.88 | -26,374,725.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,269,724.16 | 82,604,577.04 | 72,922,381.83 | 61,744,375.59 | 57,961,841.56 | 53,699,512.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,919,611.13 | 87,919,611.13 | 87,919,611.13 | 80,094,456.53 | 80,094,456.53 | 80,094,456.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,194,117.00 | 714,118,488.87 | 691,582,767.47 | 723,283,860.15 | 621,220,832.18 | 616,673,113.90 |
| 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 | 1,929,068,189.11 | 1,944,327,413.87 | 1,939,900,166.39 | 1,915,078,406.52 | 1,812,143,270.38 | 1,805,437,255.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,623,945.12 | 68,165,176.54 | 68,999,411.29 | 64,914,441.47 | 63,538,645.57 | 63,366,564.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,692,134.23 | 2,012,492,590.41 | 2,008,899,577.68 | 1,979,992,847.99 | 1,875,681,915.95 | 1,868,803,819.92 |
| 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 | 2,487,662,259.71 | 2,598,167,215.12 | 2,592,090,420.30 | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-22 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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