| 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 |
| 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 |
| 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 | 333,906,718.01 | 291,475,073.60 | 184,210,146.19 | 246,092,040.02 | 195,764,297.16 |
| 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 | 53,181,044.39 | 105,228,458.63 | 230,201,614.15 | 160,351,498.63 | 248,623,336.08 |
| 衍生金融资产(元) | - | - | 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 | 345,084,780.62 | 354,944,136.03 | 362,891,819.04 | 353,707,605.56 | 283,613,929.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,845,800.37 | 26,178,025.94 | 15,710,894.79 | 16,555,109.87 | 17,117,493.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,238,980.25 | 328,766,110.09 | 347,180,924.25 | 337,152,495.69 | 266,496,436.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,423.14 | 4,831,558.25 | 7,812,126.51 | 5,021,377.38 | 9,592,894.85 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | 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 | 34,440,414.75 | 33,685,161.07 | 5,715,429.04 | 6,155,182.97 | 6,147,585.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,089,170.37 | 356,150,997.97 | 336,960,247.76 | 329,628,013.10 | 332,271,883.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,367.52 | 11,669,038.70 | 6,383,831.50 | 10,620,332.32 | 13,966,389.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,163,316.60 | 1,165,382,532.54 | 1,135,415,371.91 | 1,112,471,662.95 | 1,094,269,892.82 |
| 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 | 232,493,071.67 | 232,565,083.96 | 258,227,160.41 | 235,195,287.18 | 235,347,304.53 |
| 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 | 72,170,000.00 | 72,170,000.00 | 64,790,000.00 | 64,790,000.00 | 64,790,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,283,955.17 | 905,267,328.33 | 921,182,256.19 | 944,591,273.74 | 969,378,484.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,410,330.06 | 12,750,332.62 | 13,448,676.81 | 6,382,922.36 | 2,565,427.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,038.95 | 10,293,661.89 | 11,345,284.83 | 14,348,047.52 | 14,467,393.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,948,990.11 | 33,063,303.14 | 33,315,596.96 | 33,694,006.73 | 34,078,833.44 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,222,543.59 | 71,020,561.07 | 69,586,632.02 | 71,061,066.86 | 68,576,603.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,956,511.02 | 44,222,596.76 | 50,100,550.84 | 47,885,207.86 | 42,955,814.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,048,196.55 | 23,885,304.67 | 13,963,436.87 | 31,400,089.78 | 35,721,171.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,775,637.12 | 1,405,238,172.44 | 1,435,959,594.93 | 1,449,347,902.03 | 1,467,881,033.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,938,953.72 | 2,570,620,704.98 | 2,571,374,966.84 | 2,561,819,564.98 | 2,562,150,926.33 |
| 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 | 463,297,651.40 | 472,325,737.50 | 455,310,202.82 | 477,195,180.54 | 481,249,722.22 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 116,974,169.78 | 137,757,709.56 | 151,156,412.75 | 152,994,238.56 | 112,054,896.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,580,262.47 | 8,412,008.46 | 4,490,758.39 | 2,084,710.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,974,169.78 | 132,177,447.09 | 142,744,404.29 | 148,503,480.17 | 109,970,186.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,442.04 | 207,701.98 | 1,254.71 | 147,856.73 | 162,808.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,190.49 | 7,469,449.30 | 7,501,173.40 | 5,706,253.89 | 6,632,167.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,921,795.29 | 14,363,217.07 | 15,556,543.78 | 14,886,765.53 | 13,337,400.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,151.93 | 4,337,855.54 | 3,340,484.96 | 4,647,407.83 | 1,519,531.94 |
| 应付股利(元) | - | - | - | - | - | 2,048.34 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,510.95 | 3,311,869.40 | 1,904,242.17 | 1,854,413.08 | 1,674,991.93 |
| 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 | 64,334,854.92 | 63,994,357.02 | 37,758,289.83 | 45,924,355.51 | 46,924,931.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,323.50 | 3,556,584.35 | 3,278,476.04 | 1,554,092.68 | 387,413.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,297,090.30 | 707,326,530.06 | 675,807,080.46 | 704,910,564.35 | 663,943,864.48 |
| 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 | 148,610,000.00 | 108,760,000.00 | 187,840,000.00 | 144,707,879.22 | 145,707,879.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,735.13 | 6,650,713.21 | 7,762,718.90 | 9,559,530.03 | 8,721,701.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,120.09 | 475,120.09 | 471,802.45 | 471,802.45 | 471,802.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,909,576.69 | 42,658,200.65 | 36,470,900.97 | 41,441,440.03 | 40,347,175.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,200,000.00 | 2,200,857.81 | 3,201,134.28 | 3,201,134.28 | 4,201,637.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,752,431.91 | 160,744,891.76 | 235,746,556.60 | 199,381,786.01 | 199,450,196.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,049,522.21 | 868,071,421.82 | 911,553,637.06 | 904,292,350.36 | 863,394,060.91 |
| 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 | 160,561,578.00 | 160,561,578.00 | 160,561,578.00 | 160,561,578.00 | 160,561,578.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,006,116.47 | 1,217,635,616.47 | 1,215,439,903.96 | 1,214,835,403.96 | 1,214,230,903.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,303,352.98 | 57,303,352.98 | 57,303,352.98 | 57,303,352.98 | 30,547,010.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,013.45 | -1,120,308.37 | 444,965.70 | -171,622.22 | -97,975.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,227,300.64 | 51,227,300.64 | 48,693,793.99 | 48,693,793.99 | 48,693,793.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,405,006.80 | 328,290,518.89 | 287,569,180.96 | 286,344,552.82 | 301,269,894.25 |
| 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 | 1,681,634,662.38 | 1,699,291,352.65 | 1,655,406,069.63 | 1,652,960,353.57 | 1,694,111,184.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,769.13 | 3,257,930.51 | 4,415,260.15 | 4,566,861.05 | 4,645,680.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,889,431.51 | 1,702,549,283.16 | 1,659,821,329.78 | 1,657,527,214.62 | 1,698,756,865.42 |
| 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 | 2,556,938,953.72 | 2,570,620,704.98 | 2,571,374,966.84 | 2,561,819,564.98 | 2,562,150,926.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 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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