| 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 | 833,799,263.94 | 331,718,369.54 | 242,712,918.98 | 352,550,791.51 | 252,657,441.51 | 342,608,516.55 |
| 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 | 50,000,000.00 | - | - | - | - | - |
| 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 | 272,246,811.31 | 269,178,193.68 | 257,905,173.66 | 195,123,152.95 | 218,934,770.57 | 205,164,939.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,518.83 | 7,970,921.05 | 7,462,971.02 | 7,882,159.14 | 7,159,558.71 | 7,534,473.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,221,292.48 | 261,207,272.63 | 250,442,202.64 | 187,240,993.81 | 211,775,211.86 | 197,630,466.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,028.30 | 1,416,419.58 | 1,502,022.38 | 3,658,430.81 | 1,973,932.66 | 1,915,238.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,171.75 | 556,666.23 | 670,116.12 | 613,164.17 | 3,903,858.73 | 822,608.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,369,011.49 | 193,673,558.19 | 176,628,809.62 | 166,545,411.65 | 159,134,556.09 | 196,433,146.36 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 67,252,500.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,763.01 | 2,387,799.81 | 3,823,551.01 | 8,459,982.12 | 12,339,604.17 | 24,524,511.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,933,309.11 | 803,213,103.19 | 694,505,531.16 | 734,151,278.47 | 654,514,958.69 | 773,807,170.40 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 71,322,185.94 | 55,792,021.92 | 44,974,230.14 | 61,632,821.92 | 44,295,124.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,962,606.25 | 159,174,759.34 | 159,937,416.68 | 159,752,492.07 | 159,953,179.95 | 159,987,001.90 |
| 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 | 16,195,400.00 | 16,195,400.00 | 16,195,400.00 | 15,000,000.68 | 15,000,000.68 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 10,000,000.68 |
| 投资性房地产(元) | 会员可见 | 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 | 1,039,324,798.41 | 1,060,646,558.29 | 1,080,385,115.47 | 1,053,821,435.63 | 1,012,697,603.99 | 1,039,548,004.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,629,374.92 | 73,552,013.97 | 78,872,799.46 | 88,255,740.30 | 140,728,102.58 | 109,500,283.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,285.01 | 211,429.77 | 389,990.98 | 459,661.10 | 444,658.04 | 947,769.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141,453.23 | 13,789,725.32 | 13,254,222.59 | 13,512,838.76 | 13,629,072.57 | 13,741,802.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,852.63 | 40,071,124.25 | 41,612,590.56 | 40,149,624.66 | 40,719,808.31 | 38,029,066.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,604.66 | 4,236,928.98 | 3,411,335.83 | 4,438,113.91 | 4,248,198.65 | 3,492,239.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,020,028.36 | 102,039,440.03 | 98,460,228.99 | 21,593,461.82 | 24,267,612.32 | 11,165,853.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,130,403.47 | 1,541,239,565.89 | 1,548,311,122.48 | 1,441,957,599.07 | 1,473,321,059.01 | 1,430,707,146.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,063,712.58 | 2,344,452,669.08 | 2,242,816,653.64 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 |
| 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 | 253,037,986.10 | 213,041,638.90 | 232,024,833.34 | 267,032,083.28 | 265,032,083.30 | 100,076,999.98 |
| 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 | 291,784,550.69 | 253,355,629.09 | 173,632,227.58 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,784,550.69 | 253,355,629.09 | 173,632,227.58 | 122,997,268.82 | 125,022,288.08 | 155,584,733.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,243.63 | 688,909.45 | 651,152.19 | 721,002.75 | 369,049.56 | 333,129.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,152.76 | 5,958,760.57 | 12,734,090.87 | 9,147,396.78 | 7,468,597.83 | 4,306,092.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,815.81 | 12,974,195.02 | 11,986,603.24 | 8,743,029.74 | 9,975,464.08 | 4,614,857.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,966,734.73 | 11,809,706.06 | 11,270,042.03 | 14,565,361.66 | 6,964,794.83 | 5,241,964.45 |
| 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 | 62,496,161.25 | 52,513,464.40 | 54,790,430.56 | 44,185,963.27 | 44,173,056.74 | 32,448,762.46 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | 38,241.50 | 85,936.78 | 541,043.48 | 541,043.48 | 417,960.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,342,644.97 | 550,380,544.99 | 497,175,316.59 | 467,933,149.78 | 459,546,377.90 | 303,024,500.46 |
| 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 | 259,357,500.00 | 289,785,000.00 | 288,785,000.00 | 321,487,500.00 | 317,547,500.00 | 332,627,250.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,381,652.09 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,061.37 | 46,247.66 | 13,728.82 | 66,860.01 | 151,532.01 | 96,474.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,437,121.93 | 60,632,184.09 | 63,827,269.98 | 67,022,355.87 | 70,217,441.76 | 69,012,522.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,739.71 | 237,808.54 | 237,808.54 | 133,902.66 | 133,902.66 | 133,902.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,507,075.10 | 350,701,240.29 | 352,863,807.34 | 388,710,618.54 | 388,050,376.43 | 401,870,150.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,849,720.07 | 901,081,785.28 | 850,039,123.93 | 856,643,768.32 | 847,596,754.33 | 704,894,650.74 |
| 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 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 | 193,333,720.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,753,146.54 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,791,660.09 | 746,343,491.39 | 744,895,325.72 | 742,401,265.72 | 741,804,961.20 | 911,971,375.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,658,051.32 | 50,658,051.32 | 50,658,051.32 | 50,658,051.32 | 50,652,852.96 | 50,652,852.96 |
| 其他综合收益(元) | - | - | - | - | 1,011,008.97 | 1,011,008.97 | 1,011,008.97 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,207,608.44 | 41,207,608.44 | 41,207,608.44 | 35,353,664.59 | 35,353,664.59 | 35,353,664.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,900,304.64 | 511,256,245.23 | 462,106,124.78 | 398,157,721.78 | 359,520,865.96 | 363,161,476.70 |
| 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 | 1,522,339,397.36 | 1,442,494,022.71 | 1,391,895,736.59 | 1,318,588,320.77 | 1,279,360,358.79 | 1,453,167,383.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,595.15 | 876,861.09 | 881,793.12 | 876,788.45 | 878,904.58 | 46,452,282.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,213,992.51 | 1,443,370,883.80 | 1,392,777,529.71 | 1,319,465,109.22 | 1,280,239,263.37 | 1,499,619,666.28 |
| 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 | 3,014,063,712.58 | 2,344,452,669.08 | 2,242,816,653.64 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 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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