| 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 | 562,213,286.99 | 566,345,905.22 | 747,588,136.25 | 507,896,077.75 | 486,329,173.33 | 402,224,722.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,000,000.00 | 150,000,000.00 | - | 270,289,657.54 | 275,663,328.77 | 370,000,000.00 |
| 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 | 624,501,268.21 | 504,726,736.00 | 503,513,018.32 | 450,353,859.79 | 420,684,197.75 | 378,371,179.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,863,096.96 | 83,492,573.48 | 78,177,597.23 | 61,689,685.37 | 59,517,808.20 | 54,363,691.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,638,171.25 | 421,234,162.52 | 425,335,421.09 | 388,664,174.42 | 361,166,389.55 | 324,007,487.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,858.52 | 13,139,330.60 | 5,595,186.72 | 8,164,138.45 | 6,987,971.06 | 11,473,592.79 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,052,635.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,857.23 | 3,660,833.60 | 3,326,436.25 | 4,469,349.53 | 5,409,289.58 | 4,882,428.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,134,550.88 | 278,075,354.10 | 271,145,385.85 | 243,610,279.96 | 219,418,997.71 | 218,111,299.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,727.92 | 6,503,923.41 | 5,075,047.15 | 5,466,984.21 | 6,765,990.84 | 7,809,361.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,819.57 | 951,320.77 | 2,454,800.16 | 3,108,284.06 | 4,286,184.43 | 4,223,744.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,426,117.63 | 1,659,033,781.55 | 1,602,610,929.95 | 1,570,351,705.88 | 1,508,780,745.90 | 1,524,251,263.23 |
| 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 | 9,925,985.61 | 10,017,888.10 | 10,017,888.10 | 10,185,276.11 | 10,147,734.11 | 10,109,512.35 |
| 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 | 180,992,300.10 | 180,992,300.10 | 180,992,300.10 | 144,376,586.57 | 144,376,586.57 | 144,376,586.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,973,508.79 | 328,831,310.07 | 330,510,504.19 | 335,265,098.97 | 326,798,302.98 | 328,830,821.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,651,464.92 | 28,386,518.16 | 28,386,095.29 | 19,308,802.54 | 20,454,907.50 | 17,948,134.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,252.52 | 392,032.33 | 471,812.13 | 259,939.50 | 303,262.76 | 346,586.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,330.10 | 17,300,182.14 | 18,025,059.45 | 17,557,445.16 | 18,827,596.21 | 18,956,277.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,098.34 | 14,994.70 | 244,333.71 | 318,768.47 | 425,312.01 | 597,084.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,318,816.82 | 21,533,854.96 | 21,544,173.94 | 24,964,397.53 | 24,417,502.26 | 21,130,918.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,429.42 | 13,245,990.37 | 21,047,044.73 | 4,889,351.14 | 6,595,060.08 | 3,756,998.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,156,186.62 | 600,715,070.93 | 611,239,211.64 | 557,125,665.99 | 552,346,264.48 | 546,052,919.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,582,304.25 | 2,259,748,852.48 | 2,213,850,141.59 | 2,127,477,371.87 | 2,061,127,010.38 | 2,070,304,182.69 |
| 流动负债： | ||||||||||
| 短期借款(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 | 663,028,619.25 | 537,390,804.51 | 509,700,353.31 | 499,971,995.39 | 434,645,091.70 | 426,336,046.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,981,660.76 | 230,826,849.94 | 158,830,277.98 | 214,607,485.69 | 177,916,687.52 | 120,981,134.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,046,958.49 | 306,563,954.57 | 350,870,075.33 | 285,364,509.70 | 256,728,404.18 | 305,354,912.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,623,905.88 | 32,763,326.07 | 31,408,958.09 | 12,676,815.37 | 8,821,194.72 | 8,268,387.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091,177.07 | 15,365,566.55 | 17,060,898.95 | 12,528,362.09 | 12,045,932.77 | 11,318,428.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,970.22 | 4,235,321.63 | 3,776,503.45 | 3,083,159.06 | 3,484,762.76 | 3,979,725.70 |
| 应付股利(元) | 会员可见 | - | - | - | 6,795,049.20 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,592.90 | 5,973,440.74 | 3,673,866.13 | 1,895,598.10 | 3,909,430.65 | 4,082,965.67 |
| 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 | 494,011.52 | 2,263,996.49 | 1,668,860.58 | 917,474.76 | 310,379.55 | 1,339,200.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,655.11 | 5,196,713.47 | 8,998,114.84 | 5,456,674.08 | 4,689,749.76 | 9,284,737.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,401,981.15 | 603,189,169.46 | 576,287,555.35 | 536,530,078.85 | 467,906,541.91 | 464,609,491.92 |
| 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 | 18,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,954,040.20 | 473,171,582.63 | 468,372,568.17 | 460,354,608.49 | 458,730,471.10 | 453,858,023.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 79,520.34 | 78,924.66 | 97,107.73 | 95,987.63 | 191,988.20 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 708,767.88 | 708,767.88 | 708,767.88 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,051.55 | 6,618,092.93 | 6,721,147.58 | 3,167,224.61 | 3,214,996.32 | 3,262,768.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,134,436.77 | 18,153,406.52 | 16,936,719.59 | 7,686,225.48 | 8,274,885.92 | 12,029,636.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,058,296.40 | 498,731,370.30 | 492,818,127.88 | 471,305,166.31 | 470,316,340.97 | 469,342,416.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,460,277.55 | 1,101,920,539.76 | 1,069,105,683.23 | 1,007,835,245.16 | 938,222,882.88 | 933,951,908.44 |
| 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 | 95,315,536.00 | 95,315,536.00 | 95,315,536.00 | 95,935,004.00 | 95,935,004.00 | 95,935,004.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,319,479.26 | 23,319,479.26 | 23,319,479.26 | 29,558,683.98 | 29,558,683.98 | 29,558,683.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,494,162.27 | 479,494,162.27 | 479,494,162.27 | 499,793,061.34 | 499,793,061.34 | 499,793,061.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,875.86 | - | - | 14,987,234.72 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,905,955.08 | 103,905,955.08 | 103,905,955.08 | 72,782,598.58 | 72,782,598.58 | 72,782,598.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,635.61 | 3,972,864.39 | 2,980,047.51 | 689,872.03 | 568,283.74 | 2,695,184.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,679,260.01 | 44,679,260.01 | 44,679,260.01 | 43,255,278.26 | 43,255,278.26 | 43,255,278.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,656,134.48 | 400,732,460.08 | 388,938,757.39 | 386,505,365.71 | 374,849,391.08 | 386,350,762.06 |
| 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 | 1,144,170,286.85 | 1,151,419,717.09 | 1,138,633,197.52 | 1,113,532,629.18 | 1,116,742,300.98 | 1,130,370,572.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,739.85 | 6,408,595.63 | 6,111,260.84 | 6,109,497.53 | 6,161,826.52 | 5,981,701.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,122,026.70 | 1,157,828,312.72 | 1,144,744,458.36 | 1,119,642,126.71 | 1,122,904,127.50 | 1,136,352,274.25 |
| 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 | 2,414,582,304.25 | 2,259,748,852.48 | 2,213,850,141.59 | 2,127,477,371.87 | 2,061,127,010.38 | 2,070,304,182.69 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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