| 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 | 172,890,267.24 | 207,899,170.33 | 194,331,598.53 | 255,322,253.75 | 153,996,190.68 |
| 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 | 663,804,037.20 | 654,289,137.07 | 768,022,169.01 | 853,156,130.30 | 850,015,052.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,365,502.47 | 108,553,327.71 | 146,757,023.69 | 146,285,463.78 | 97,741,478.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,438,534.73 | 545,735,809.36 | 621,265,145.32 | 706,870,666.52 | 752,273,574.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,652.74 | 2,811,787.83 | 1,664,960.34 | 1,946,953.95 | 2,005,587.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,355.37 | 5,347,724.76 | 6,779,533.12 | 6,030,430.68 | 7,173,725.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,010,599.91 | 759,847,187.58 | 778,012,950.12 | 743,050,704.23 | 642,209,720.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,378,011.45 | 49,380,300.25 | 54,308,533.75 | 51,435,838.50 | 39,479,157.24 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,364,005.68 | 80,393,293.07 | 80,374,551.95 | 69,737,126.89 | 69,609,605.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,972,182.46 | 94,976,686.29 | 86,591,185.01 | 59,553,827.18 | 54,829,410.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,614,784.56 | 1,921,728,195.92 | 2,034,710,091.03 | 2,118,113,831.74 | 1,939,366,814.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,025,206.71 | 91,184,016.17 | 106,948,748.34 | 104,625,680.73 | 83,764,846.12 |
| 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 | 52,195,653.62 | 52,195,653.62 | 50,340,847.92 | 50,340,847.92 | 50,340,847.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,141.60 | 994,079.10 | 1,019,016.60 | 1,043,954.10 | 1,068,891.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,819,939.97 | 420,464,198.53 | 422,124,960.52 | 428,442,334.70 | 434,186,140.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,099,471.99 | 146,512,803.86 | 87,701,363.44 | 53,267,581.84 | 26,045,936.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,641.58 | 17,169,180.54 | 20,353,162.54 | 24,304,527.76 | 20,277,947.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,552,459.97 | 81,101,714.33 | 81,641,126.22 | 82,683,685.31 | 84,112,608.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,765,410.27 | 16,765,410.27 | 19,827,420.14 | 19,827,420.14 | 19,827,420.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,213.38 | 9,852,468.09 | 10,329,231.99 | 9,212,651.71 | 9,955,389.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,703,060.11 | 67,462,268.90 | 57,954,243.12 | 55,280,233.89 | 52,070,222.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,720.76 | 2,870,314.96 | 1,874,798.19 | 1,072,433.22 | 904,364.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,783,919.96 | 906,572,108.37 | 860,114,919.02 | 830,101,351.32 | 782,554,614.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,398,704.52 | 2,828,300,304.29 | 2,894,825,010.05 | 2,948,215,183.06 | 2,721,921,428.68 |
| 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 | 529,470,324.77 | 549,521,276.17 | 590,864,444.99 | 590,849,857.91 | 618,461,115.00 |
| 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 | 317,894,980.31 | 424,062,287.88 | 517,849,892.86 | 541,462,920.42 | 400,770,136.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,576,018.47 | 87,734,514.80 | 106,657,784.67 | 84,886,764.69 | 63,235,294.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,318,961.84 | 336,327,773.08 | 411,192,108.19 | 456,576,155.73 | 337,534,841.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,907,016.13 | 99,238,033.65 | 97,457,981.82 | 124,707,139.56 | 81,958,417.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,162,883.65 | 38,399,846.98 | 14,869,059.02 | 20,480,553.57 | 20,184,036.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,401.63 | 2,388,773.61 | 12,146,876.44 | 11,345,590.86 | 6,157,176.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,346.81 | 7,695,286.31 | - | 714.69 | 34,709.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,301.75 | 1,475,805.48 | 9,194,955.18 | 2,411,317.36 | 1,288,236.21 |
| 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 | 143,055,640.47 | 122,709,421.64 | 80,015,665.27 | 118,595,560.23 | 70,800,800.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,870.61 | 19,819,680.25 | 12,669,537.68 | 16,211,928.14 | 10,654,594.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,953,766.13 | 1,265,310,411.97 | 1,335,068,413.26 | 1,426,065,582.74 | 1,210,309,222.06 |
| 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 | 241,384,722.44 | 125,355,949.73 | 92,250,768.44 | 28,700,000.00 | 63,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,949.07 | 8,814,527.48 | 10,727,617.39 | 12,624,166.65 | 11,025,024.37 |
| 预计负债(元) | - | - | - | - | - | - | 2,611,537.15 | 278,512.38 | 430,673.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,183,868.54 | 21,728,257.45 | 21,135,578.96 | 22,100,291.30 | 9,086,545.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,798,411.48 | 17,802,413.04 | 16,147,478.12 | 16,151,479.69 | 16,212,142.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,603,951.53 | 173,701,147.70 | 142,872,980.06 | 79,854,450.02 | 99,754,386.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,557,717.66 | 1,439,011,559.67 | 1,477,941,393.32 | 1,505,920,032.76 | 1,310,063,608.52 |
| 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 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,865,829.38 | 747,865,829.38 | 747,863,110.53 | 747,864,229.33 | 747,865,049.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,418,223.60 | 67,308,968.98 | 67,306,250.13 | 60,315,649.96 | 55,187,974.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,323.62 | 6,862,323.62 | 5,007,517.92 | 5,007,517.92 | 5,007,517.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,443,522.18 | 63,443,522.18 | 63,443,522.18 | 63,443,522.18 | 63,443,522.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,915,531.38 | 538,538,680.65 | 568,682,539.10 | 585,803,297.79 | 548,449,801.59 |
| 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 | 1,389,802,582.96 | 1,391,534,986.85 | 1,419,824,039.60 | 1,443,936,517.26 | 1,411,711,516.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,403.90 | -2,246,242.23 | -2,940,422.87 | -1,641,366.96 | 146,303.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,840,986.86 | 1,389,288,744.62 | 1,416,883,616.73 | 1,442,295,150.30 | 1,411,857,820.16 |
| 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 | 2,850,398,704.52 | 2,828,300,304.29 | 2,894,825,010.05 | 2,948,215,183.06 | 2,721,921,428.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-18 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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