| 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 | 478,524,239.14 | 475,510,631.52 | 510,203,799.71 | 476,030,656.84 | 588,660,741.34 | 632,240,396.36 |
| 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 | 135,082,321.01 | 38,619,419.34 | 278,760,702.08 | 196,663,556.46 | 83,113,408.02 | 117,701,001.34 |
| 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 | 404,996,308.34 | 380,072,735.20 | 313,943,083.50 | 375,848,742.28 | 213,236,266.20 | 215,710,876.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,398,024.43 | 168,784,032.32 | 119,451,680.65 | 190,941,615.39 | 59,576,109.89 | 93,829,723.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,598,283.91 | 211,288,702.88 | 194,491,402.85 | 184,907,126.89 | 153,660,156.31 | 121,881,153.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,236,912.02 | 12,906,544.23 | 14,795,524.82 | 7,351,950.45 | 10,008,205.13 | 9,157,798.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,974.48 | 3,471,606.73 | 10,920,089.02 | 13,484,902.94 | 15,384,646.67 | 15,400,463.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,413,981.21 | 171,605,366.14 | 164,497,454.22 | 159,275,397.75 | 153,335,459.86 | 162,290,208.71 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 261,384,000.00 | 404,721,247.64 | 455,134,027.56 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,381,954.90 | 97,605,285.34 | 69,691,341.02 | 35,450,777.58 | 93,216,444.48 | 27,934,996.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,898,329.87 | 1,609,354,779.34 | 1,860,388,093.72 | 1,286,549,911.84 | 1,253,157,752.60 | 1,369,593,696.21 |
| 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 | 53,247,364.02 | 54,000,000.00 | - | - | - | - |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,596,288.53 | 664,990,053.16 | 669,724,187.29 | 657,539,430.30 | 623,109,600.37 | 603,319,216.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,331,504.27 | 266,057,766.83 | 192,158,643.35 | 126,960,940.00 | 112,639,356.36 | 85,832,071.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,274.70 | 7,977,387.42 | 8,077,721.82 | 7,296,961.04 | 8,268,401.34 | 8,381,695.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,659,305.77 | 145,535,421.87 | 132,640,394.59 | 132,619,141.82 | 133,666,406.79 | 133,557,673.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,751,298.25 | 202,751,298.25 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,149.33 | 18,590,164.38 | 18,994,333.27 | 16,983,423.93 | 16,826,290.96 | 14,426,858.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,061.67 | 27,128,041.71 | 25,835,369.44 | 21,970,511.31 | 22,365,382.63 | 21,397,775.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,615.08 | 6,793,063.61 | 36,815,206.57 | 489,653,830.70 | 497,203,146.76 | 510,977,546.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,673,861.62 | 1,411,823,197.23 | 1,109,345,306.97 | 1,469,123,689.74 | 1,430,178,035.85 | 1,393,992,288.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,572,191.49 | 3,021,177,976.57 | 2,969,733,400.69 | 2,755,673,601.58 | 2,683,335,788.45 | 2,763,585,985.07 |
| 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 | 59,778,753.86 | 86,696,207.30 | 114,454,755.94 | 114,389,120.00 | 134,389,120.00 | 164,389,120.00 |
| 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 | 389,022,473.35 | 379,177,539.35 | 337,350,770.96 | 230,038,800.98 | 184,124,962.09 | 178,924,131.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,003,066.43 | 118,299,101.66 | 67,500,000.00 | 8,300,000.00 | 800,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,019,406.92 | 260,878,437.69 | 269,850,770.96 | 221,738,800.98 | 183,324,962.09 | 178,924,131.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,230.11 | 4,184,893.19 | 6,940,153.19 | 6,888,366.88 | 4,848,059.34 | 4,857,842.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,893,893.21 | 10,216,977.09 | 34,715,990.58 | 8,968,884.74 | 8,115,423.42 | 7,790,372.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,036.72 | 16,825,961.63 | 19,882,310.56 | 9,094,731.30 | 5,539,222.40 | 10,915,457.41 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 32,034.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,717,419.85 | 42,638,270.66 | 19,318,685.10 | 15,219,881.71 | 10,476,871.40 | 7,366,954.73 |
| 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 | 2,951,739.06 | 4,139,987.89 | 4,048,520.71 | 3,206,857.26 | 3,334,514.66 | 15,093,369.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,852,029.19 | 47,106,893.19 | 44,900,146.92 | 29,145,820.50 | 15,166,368.38 | 26,797,950.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,728,575.35 | 590,986,730.30 | 581,611,333.96 | 416,952,463.37 | 365,994,541.69 | 416,167,233.30 |
| 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 | 37,500,000.00 | - | - | - | - | 18,543,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,986.67 | 3,385,889.49 | 3,716,630.27 | 3,990,938.44 | 4,523,501.00 | 4,631,436.73 |
| 长期应付款(元) | - | - | - | - | 28,620,970.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,307,737.90 | 72,952,822.58 | 72,886,644.99 | 52,111,724.79 | 54,521,522.45 | 54,876,029.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,671.10 | 3,208,020.58 | 1,131,603.92 | 1,112,622.46 | 1,239,331.01 | 1,261,583.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,818,365.67 | 79,546,732.65 | 77,734,879.18 | 57,215,285.69 | 60,284,354.46 | 79,312,250.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,546,941.02 | 670,533,462.95 | 659,346,213.14 | 474,167,749.06 | 426,278,896.15 | 495,479,483.32 |
| 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 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,016,739.73 | 1,845,431,507.59 | 1,839,905,382.13 | 1,847,989,917.45 | 1,839,907,934.86 | 1,833,793,581.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,361,181.27 | 54,067,072.75 | 54,067,072.75 | 53,057,354.33 | 42,936,210.84 | 41,646,540.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -453,006.17 | -303,089.40 | -197,347.06 | 10,071.31 | -95,239.38 | 731.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,329,677.00 | 37,329,677.00 | 37,329,677.00 | 29,629,803.98 | 29,629,803.98 | 29,629,803.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,284,422.82 | 355,968,725.02 | 328,825,503.33 | 299,542,357.64 | 272,806,986.40 | 288,220,581.84 |
| 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 | 2,298,056,652.11 | 2,326,599,747.46 | 2,294,036,142.65 | 2,266,354,796.05 | 2,241,553,275.02 | 2,252,238,157.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,598.36 | 24,044,766.16 | 16,351,044.90 | 15,151,056.47 | 15,503,617.28 | 15,868,344.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,025,250.47 | 2,350,644,513.62 | 2,310,387,187.55 | 2,281,505,852.52 | 2,257,056,892.30 | 2,268,106,501.75 |
| 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 | 3,015,572,191.49 | 3,021,177,976.57 | 2,969,733,400.69 | 2,755,673,601.58 | 2,683,335,788.45 | 2,763,585,985.07 |
| 公告日期 | 2026-08-11 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-24 | 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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