| 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 | 396,305,666.79 | 261,048,301.59 | 285,957,150.44 | 346,313,314.23 | 282,137,693.66 | 210,361,328.46 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 523,576,114.63 | 587,446,465.58 | 591,930,844.22 | 598,476,990.59 | 585,486,475.01 | 653,136,363.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,065,944.15 | 60,283,315.87 | 75,178,040.93 | 143,120,540.39 | 49,044,535.63 | 116,767,167.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,510,170.48 | 527,163,149.71 | 516,752,803.29 | 455,356,450.20 | 536,441,939.38 | 536,369,196.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,762.55 | 22,732,739.32 | 45,844,713.57 | 42,675,386.65 | 20,500,834.39 | 46,453,304.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,602.77 | 10,447,274.28 | 1,024,717.38 | 9,805,422.65 | 1,748,868.11 | 15,312,661.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,591,154.75 | 250,060,300.67 | 260,714,663.54 | 285,528,062.99 | 287,959,111.86 | 279,692,942.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,982,132.20 | 55,240,855.95 | 50,934,796.32 | 34,002,706.47 | 62,552,975.39 | 62,353,057.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,640,861.33 | 1,258,189,261.37 | 1,303,563,927.99 | 1,407,792,535.85 | 1,329,210,490.59 | 1,346,372,773.12 |
| 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 | 7,174,260.06 | 7,741,663.03 | 8,690,722.88 | 9,593,619.81 | 10,219,308.56 | 11,366,870.31 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,798,992.12 | 1,511,584,555.79 | 1,533,884,054.94 | 1,579,898,696.61 | 1,547,684,631.42 | 1,567,667,002.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,859,077.45 | 327,830,093.66 | 303,284,507.50 | 250,461,807.91 | 208,380,545.24 | 196,376,475.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,274,074.77 | 190,271,838.72 | 190,505,909.15 | 191,904,157.65 | 191,670,887.02 | 164,110,864.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,370.14 | 1,252,628.20 | 1,249,368.51 | 1,795,841.64 | 1,590,827.35 | 2,127,309.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,347,107.00 | 19,381,691.35 | 19,294,267.61 | 20,704,148.49 | 20,447,153.04 | 20,535,755.05 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 18,012,321.21 | 16,447,720.10 | 22,356,113.95 | 75,333,301.54 | 59,023,537.14 | 60,022,739.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,567,202.75 | 2,074,510,190.85 | 2,079,264,944.54 | 2,129,691,573.65 | 2,039,016,889.77 | 2,022,207,017.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,208,064.08 | 3,332,699,452.22 | 3,382,828,872.53 | 3,537,484,109.50 | 3,368,227,380.36 | 3,368,579,790.73 |
| 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 | 75,124,255.15 | 57,894,250.00 | 47,933,060.13 | 80,097,951.29 | 82,865,915.58 | 39,538,365.54 |
| 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 | 379,851,268.43 | 373,010,837.46 | 437,041,846.99 | 482,888,468.83 | 384,179,530.98 | 396,331,526.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,293,918.74 | 93,025,430.30 | 166,837,111.56 | 132,959,415.00 | 141,581,815.00 | 102,183,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,557,349.69 | 279,985,407.16 | 270,204,735.43 | 349,929,053.83 | 242,597,715.98 | 294,148,326.87 |
| 预收款项(元) | 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 | 1,082,742.30 | 937,159.53 | 658,108.31 | 2,214,928.38 | 920,249.34 | 1,158,740.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,125.04 | 9,856,042.33 | 16,465,880.89 | 14,591,525.75 | 13,409,490.74 | 11,199,762.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,767.09 | 4,726,989.63 | 13,585,816.48 | 11,136,424.18 | 8,183,988.94 | 5,338,261.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,204.28 | 4,197,793.69 | 8,818,832.45 | 5,368,303.00 | 8,366,836.02 | 7,398,130.31 |
| 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 | 163,615,070.88 | 128,317,843.37 | 130,993,613.37 | 124,770,275.16 | 91,424,007.24 | 52,922,950.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,844,712.72 | 65,769,669.46 | 73,628,119.45 | 73,146,397.59 | 52,474,080.61 | 115,361,143.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,671,145.89 | 644,710,585.47 | 729,125,278.07 | 794,214,274.18 | 641,824,099.45 | 629,248,880.85 |
| 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 | 469,080,856.19 | 464,973,380.36 | 462,341,785.06 | 516,422,222.33 | 499,176,666.71 | 505,101,986.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,368,127.30 | 120,159,637.78 | 102,652,245.88 | 90,183,422.43 | 91,895,515.59 | 93,638,747.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,686.24 | 1,240,676.54 | 1,240,676.54 | 1,367,458.00 | 1,367,458.00 | 1,444,448.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,612,669.73 | 586,373,694.68 | 566,234,707.48 | 607,973,102.76 | 592,439,640.30 | 600,185,182.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,283,815.62 | 1,231,084,280.15 | 1,295,359,985.55 | 1,402,187,376.94 | 1,234,263,739.75 | 1,229,434,063.00 |
| 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 | 287,392,894.00 | 290,496,916.00 | 290,496,916.00 | 290,496,916.00 | 290,496,916.00 | 290,496,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,369,110.70 | 1,199,284,277.33 | 1,199,284,277.33 | 1,199,284,277.33 | 1,199,284,277.33 | 1,199,284,277.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,099,884.02 | 100,119,072.65 | 100,119,072.65 | 100,119,071.65 | 100,017,358.46 | 100,017,358.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,398.70 | 2,171,541.85 | 2,187,689.88 | 2,060,959.93 | 2,086,780.21 | 1,978,490.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,430,215.34 | 110,461,917.42 | 110,461,917.42 | 94,996,758.84 | 94,996,758.84 | 94,996,758.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,641,513.74 | 599,319,592.12 | 585,157,159.00 | 648,576,892.11 | 647,116,266.69 | 652,406,643.99 |
| 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 | 2,078,924,248.46 | 2,101,615,172.07 | 2,087,468,886.98 | 2,135,296,732.56 | 2,133,963,640.61 | 2,139,145,727.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,924,248.46 | 2,101,615,172.07 | 2,087,468,886.98 | 2,135,296,732.56 | 2,133,963,640.61 | 2,139,145,727.73 |
| 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 | 3,366,208,064.08 | 3,332,699,452.22 | 3,382,828,872.53 | 3,537,484,109.50 | 3,368,227,380.36 | 3,368,579,790.73 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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