| 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 | 450,953,078.34 | 501,544,495.55 | 325,341,119.32 | 292,495,635.23 | 333,640,930.00 | 372,532,521.76 |
| 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 | 58,680,913.65 | 20,777,231.47 | 5,001,111.11 | - | 7,560,073.83 | 21,883,490.19 |
| 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 | 633,009,964.57 | 456,156,450.04 | 599,875,083.75 | 608,584,062.25 | 477,670,877.73 | 417,501,258.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,976,018.47 | 83,574,193.34 | 92,977,471.05 | 74,034,331.49 | 62,798,855.68 | 61,149,717.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,033,946.10 | 372,582,256.70 | 506,897,612.70 | 534,549,730.76 | 414,872,022.05 | 356,351,540.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,831,699.80 | 27,780,174.91 | 9,779,349.26 | 11,683,648.10 | 10,021,919.59 | 11,822,775.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,676,146.32 | 19,654,453.55 | 13,389,179.61 | 16,427,773.64 | 13,382,492.51 | 15,681,275.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,111,330.58 | 758,896,044.66 | 696,209,382.27 | 692,827,432.66 | 825,587,120.12 | 706,527,229.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,161,644.38 | 7,660,686.80 | 7,296,748.84 | 5,565,516.49 | 7,088,557.34 | 2,946,664.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,932,241.12 | 98,881,368.13 | 94,311,108.92 | 91,391,189.12 | 100,544,814.77 | 81,242,105.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,723,194.49 | 1,961,170,538.57 | 1,881,409,344.35 | 1,837,534,999.42 | 1,854,389,340.49 | 1,709,169,589.35 |
| 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 | 127,117,055.64 | 122,612,169.13 | 118,721,106.03 | 115,463,012.46 | 110,412,986.24 | 106,036,692.50 |
| 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 | 88,743,549.25 | 88,778,415.08 | 87,385,223.01 | 79,846,408.64 | 79,527,454.67 | 73,066,301.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,375,622.72 | 342,962,335.49 | 350,658,660.38 | 351,925,706.17 | 353,576,466.66 | 357,871,234.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,332,009.67 | 86,372,466.47 | 74,472,116.64 | 63,489,625.36 | 58,870,992.14 | 50,327,549.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,659,098.66 | 28,870,115.43 | 32,567,996.14 | 38,356,236.48 | 38,328,522.43 | 43,119,519.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,960,197.79 | 90,054,425.07 | 92,890,583.78 | 95,091,865.13 | 89,187,881.46 | 91,269,660.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,271.33 | 6,638,271.33 | 6,638,271.33 | 13,493,561.75 | 13,493,561.75 | 13,493,561.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,956,687.61 | 46,017,544.85 | 49,033,912.79 | 51,992,640.39 | 49,468,980.17 | 51,709,248.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,835,932.39 | 41,044,899.28 | 39,643,518.44 | 38,466,237.09 | 34,132,922.38 | 29,277,954.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,576.70 | 22,964,344.46 | 22,393,327.27 | 2,481,371.01 | 5,148,372.30 | 4,736,245.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,678,001.76 | 876,314,986.59 | 874,404,715.81 | 850,606,664.48 | 832,148,140.20 | 820,907,969.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,401,196.25 | 2,837,485,525.16 | 2,755,814,060.16 | 2,688,141,663.90 | 2,686,537,480.69 | 2,530,077,558.96 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 23,723,448.62 | - | 30,023,250.00 | 30,064,583.34 | 30,043,916.67 | 30,023,250.00 |
| 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 | 577,830,249.71 | 453,942,152.66 | 429,152,323.66 | 414,268,253.76 | 453,327,962.52 | 317,056,224.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,555,085.01 | 163,409,542.64 | 107,581,778.89 | 189,789,774.27 | 134,614,039.43 | 79,793,577.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,275,164.70 | 290,532,610.02 | 321,570,544.77 | 224,478,479.49 | 318,713,923.09 | 237,262,647.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,204,556.75 | 123,768,324.95 | 82,052,665.48 | 96,000,465.06 | 96,290,606.29 | 80,496,663.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,006,278.65 | 23,648,763.99 | 41,004,289.21 | 20,504,353.53 | 20,370,889.61 | 17,393,996.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,191,113.81 | 17,700,789.78 | 14,879,377.69 | 22,275,359.01 | 21,613,658.51 | 14,023,380.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,048,067.59 | 23,003,968.61 | 30,727,893.04 | 24,878,912.45 | 28,031,200.10 | 15,240,298.66 |
| 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 | 23,426,278.13 | 22,837,503.28 | 22,131,729.69 | 22,003,721.20 | 20,648,893.25 | 21,171,247.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,081,665.60 | 54,973,881.89 | 23,565,710.79 | 10,085,894.73 | 11,609,287.88 | 8,824,658.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,511,658.86 | 719,875,385.16 | 673,537,239.56 | 640,081,543.08 | 681,936,414.83 | 504,229,720.06 |
| 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 | 31,789,773.78 | 18,566,633.40 | 13,264,564.11 | 3,290,000.00 | 3,888,125.00 | 4,486,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,813.23 | 11,919,556.06 | 16,493,489.29 | 22,927,230.23 | 24,269,771.45 | 28,149,735.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,739.79 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,116,539.36 | 13,023,072.69 | 13,987,115.40 | 13,037,209.32 | 13,128,174.01 | 13,831,381.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,966.78 | 289,885.22 | 322,933.55 | 439,879.65 | 447,374.82 | 485,436.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,020,832.94 | 43,799,147.37 | 44,068,102.35 | 39,694,319.20 | 41,733,445.28 | 46,952,803.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,532,491.80 | 763,674,532.53 | 717,605,341.91 | 679,775,862.28 | 723,669,860.11 | 551,182,523.48 |
| 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 | 95,049,423.00 | 95,049,423.00 | 95,049,423.00 | 95,049,423.00 | 95,049,423.00 | 94,990,945.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,228,876.13 | 1,400,931,605.11 | 1,400,483,566.95 | 1,401,074,082.28 | 1,397,107,115.02 | 1,395,327,818.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,150,015.20 | 22,582,515.20 | 22,582,515.20 | 27,105,784.16 | 27,105,784.16 | 10,522,443.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,077.52 | 2,307,013.56 | 3,232,410.58 | 2,335,948.83 | 3,608,424.82 | 1,798,650.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,442,086.61 | 48,062,981.20 | 46,114,305.37 | 42,211,588.26 | 41,665,842.17 | 37,857,435.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,497,830.49 | 546,532,636.94 | 512,435,100.12 | 486,938,552.54 | 438,964,382.38 | 447,608,525.51 |
| 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 | 2,095,853,278.55 | 2,070,301,144.61 | 2,034,732,290.82 | 2,000,503,810.75 | 1,949,289,403.23 | 1,967,060,931.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,425.90 | 3,509,848.02 | 3,476,427.43 | 7,861,990.87 | 13,578,217.35 | 11,834,104.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,868,704.45 | 2,073,810,992.63 | 2,038,208,718.25 | 2,008,365,801.62 | 1,962,867,620.58 | 1,978,895,035.48 |
| 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 | 2,985,401,196.25 | 2,837,485,525.16 | 2,755,814,060.16 | 2,688,141,663.90 | 2,686,537,480.69 | 2,530,077,558.96 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-24 | 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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