| 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 | 1,326,080,214.41 | 1,305,772,563.72 | 1,376,458,706.80 | 1,334,969,819.11 | 1,236,169,277.45 | 1,172,983,097.28 |
| 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 | 210,931,851.99 | 201,276,944.39 | 150,876,246.83 | 261,949,525.64 | 279,938,434.87 | 245,079,693.81 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,230,000.00 | 7,755,233.47 | 4,145,233.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,931,851.99 | 201,276,944.39 | 147,646,246.83 | 254,194,292.17 | 275,793,201.40 | 245,079,693.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,498.89 | 4,333,967.14 | 912,382.05 | 3,895,547.37 | 1,747,504.12 | 1,441,704.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,660.35 | 501,672.27 | 339,701.00 | 759,521.34 | 735,130.98 | 534,334.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,864,431.51 | 288,605,550.62 | 275,915,186.02 | 301,301,126.67 | 327,187,890.79 | 372,425,449.16 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,010,615.93 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 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 | 21,650,731.58 | 20,302,937.09 | 19,962,267.92 | 19,111,251.58 | 25,317,944.01 | 26,005,723.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,641,983.58 | 1,943,438,008.76 | 2,013,681,901.18 | 2,016,350,776.64 | 1,994,903,333.75 | 1,944,674,692.84 |
| 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 | 41,722,464.30 | 42,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,805,406.84 | 249,545,437.70 | 257,833,755.93 | 289,948,933.88 | 301,784,907.46 | 309,414,209.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,408,687.97 | 88,620,440.29 | 82,439,418.71 | 85,930,562.49 | 83,423,062.19 | 85,578,771.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,764,262.79 | 8,393,797.61 | 9,023,332.43 | 27,727,029.64 | 29,130,756.97 | 30,534,484.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,194,993.88 | 149,247,391.34 | 150,562,354.34 | 151,428,120.82 | 152,743,837.81 | 154,139,203.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,265,869.56 | 29,265,869.56 | 29,265,869.56 | 33,340,894.53 | 33,340,894.53 | 33,340,894.53 |
| 长期待摊费用(元) | - | - | - | - | 6,075,600.97 | 6,568,056.72 | 7,053,619.22 | 8,663,426.99 | 9,029,782.59 | 6,012,217.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,357.60 | 1,823,392.91 | 1,820,945.07 | 5,039,212.82 | 5,137,427.00 | 4,267,452.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,178.49 | 2,269,852.03 | 2,736,594.49 | 5,429,318.98 | 5,429,318.98 | 2,990,083.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,969,822.40 | 577,734,238.16 | 540,735,889.75 | 607,507,500.15 | 620,019,987.53 | 626,277,316.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,611,805.98 | 2,521,172,246.92 | 2,554,417,790.93 | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 |
| 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 | 241,104,000.31 | 293,104,000.31 | 349,000,000.00 | 342,000,000.00 | 259,500,000.00 | 194,500,000.00 |
| 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 | 217,916,684.65 | 195,704,885.47 | 157,331,268.07 | 188,976,830.84 | 239,801,709.39 | 243,053,469.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,326,569.21 | 68,704,129.07 | 46,910,262.03 | 60,425,287.48 | 96,073,329.54 | 118,643,042.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,590,115.44 | 127,000,756.40 | 110,421,006.04 | 128,551,543.36 | 143,728,379.85 | 124,410,427.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,832.06 | 685,394.48 | 1,200,303.06 | 953,630.54 | 2,269,687.13 | 10,533,052.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,759.20 | 5,914,968.81 | 12,253,324.40 | 10,149,497.33 | 8,342,799.61 | 6,376,607.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,784.20 | 7,004,507.34 | 11,232,668.48 | 8,228,261.18 | 7,747,195.99 | 12,819,066.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,908,197.73 | 2,507,008.82 | 2,569,555.84 | 2,990,375.35 | 2,518,182.19 | 2,191,353.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,446,908.08 | 2,421,394.35 | 2,396,146.65 | 4,609,661.19 | 4,729,241.53 | 18,673,482.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,248.17 | 75,596.04 | 274,243.19 | 123,971.97 | 295,059.32 | 1,369,296.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,174,414.40 | 507,417,755.62 | 536,257,509.69 | 558,032,228.40 | 525,203,875.16 | 489,516,327.65 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,042,251.97 | 6,983,040.85 | 6,914,951.94 | 23,911,314.42 | 23,663,032.03 | 23,486,432.45 |
| 预计负债(元) | - | - | - | - | 144,800.88 | 1,147,957.96 | 1,147,957.96 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371,925.05 | 11,778,948.46 | 12,185,971.87 | 5,610,495.28 | 5,803,768.69 | 5,997,042.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,368,259.60 | 8,413,434.27 | 8,376,592.75 | 8,726,157.47 | 8,677,480.27 | 8,835,815.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,572.00 | 115,347.50 | 133,447.50 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,991,809.50 | 28,438,729.04 | 28,758,922.02 | 38,247,967.17 | 38,144,280.99 | 38,319,289.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,166,223.90 | 535,856,484.66 | 565,016,431.71 | 596,280,195.57 | 563,348,156.15 | 527,835,617.49 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,399,065.53 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,473,372.36 | 40,954,233.67 | 24,530,584.29 | 11,036,636.52 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,378.65 | 3,070,847.19 | 3,153,034.89 | 1,742,451.51 | 2,647,540.96 | 2,416,970.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,083,505.70 | 14,755,582.28 | 15,204,576.91 | 14,929,484.06 | 14,885,161.15 | 15,181,471.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,182,017.12 | 442,334,809.09 | 428,609,398.41 | 441,079,532.70 | 449,497,956.67 | 437,695,414.40 |
| 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 | 1,998,776,887.53 | 1,984,971,633.60 | 1,988,201,054.63 | 2,012,479,460.46 | 2,032,795,287.49 | 2,021,058,485.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,305.45 | 344,128.66 | 1,200,304.59 | 15,098,620.76 | 18,779,877.64 | 22,057,906.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,445,582.08 | 1,985,315,762.26 | 1,989,401,359.22 | 2,027,578,081.22 | 2,051,575,165.13 | 2,043,116,391.82 |
| 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 | 2,525,611,805.98 | 2,521,172,246.92 | 2,554,417,790.93 | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 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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