| 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 | 270,740,215.55 | 276,614,051.07 | 593,901,211.46 | 398,356,103.31 | 327,161,360.34 | 335,755,895.60 |
| 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 | 477,533,988.71 | 550,391,286.70 | 166,448,706.71 | 392,286,834.25 | 608,427,087.43 | 695,206,655.94 |
| 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 | 248,893,217.65 | 251,201,662.78 | 217,952,552.98 | 239,776,812.96 | 227,296,405.94 | 203,192,167.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,406,218.83 | 28,050,537.40 | 19,161,493.91 | 29,258,984.44 | 33,830,725.87 | 38,437,646.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,486,998.82 | 223,151,125.38 | 198,791,059.07 | 210,517,828.52 | 193,465,680.07 | 164,754,521.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,776.30 | 12,585,465.74 | 11,456,278.56 | 17,680,622.06 | 12,784,020.28 | 13,742,434.14 |
| 应收利息(元) | - | - | - | - | - | - | - | 271,449.32 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,708.00 | 592,660.34 | 814,984.80 | 924,675.09 | 1,137,411.49 | 827,559.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,346,935.22 | 148,909,892.33 | 157,904,330.20 | 140,574,301.78 | 124,769,320.44 | 104,264,001.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,243,217.48 | 50,994,196.86 | 48,865,175.50 | 41,931,855.08 | 35,677,536.07 | 30,719,253.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,780,123.05 | 1,329,249,198.86 | 1,215,011,091.89 | 1,262,811,909.23 | 1,355,955,324.51 | 1,397,262,591.58 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 34,940.97 | 146,181.22 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,106,587.50 | 1,025,305,323.94 | 1,051,643,365.13 | 841,810,150.10 | 799,287,916.52 | 811,415,947.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,994,402.98 | 598,998,206.47 | 563,745,449.16 | 736,757,115.99 | 728,130,985.13 | 638,428,600.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,876,390.90 | 166,465,691.72 | 122,173,842.56 | 29,227,661.20 | 32,489,968.48 | 35,752,275.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,899,176.99 | 187,125,493.65 | 188,351,810.31 | 188,940,207.04 | 190,153,691.98 | 191,152,900.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,437,310.43 | 29,335,295.77 | 30,429,869.05 | 16,383,856.41 | 17,418,039.06 | 18,094,188.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,136,226.00 | 40,316,392.77 | 33,823,023.46 | 29,659,846.58 | 28,787,534.13 | 32,532,742.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,276.27 | 9,276,766.76 | 18,385,888.83 | 16,356,044.53 | 25,474,138.66 | 34,392,209.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,546,371.07 | 2,056,823,171.08 | 2,008,553,248.50 | 1,859,169,822.82 | 1,821,888,455.18 | 1,761,768,863.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,326,494.12 | 3,386,072,369.94 | 3,223,564,340.39 | 3,121,981,732.05 | 3,177,843,779.69 | 3,159,031,455.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,023,875.00 | 43,027,388.89 | 40,002,555.56 | - | - | - |
| 其中：交易性金融负债(元) | 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 | 250,778,446.40 | 256,299,528.57 | 283,655,038.66 | 272,292,668.00 | 262,386,526.37 | 243,651,827.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,456,472.98 | 75,240,554.15 | 90,051,169.69 | 92,284,292.72 | 76,943,638.36 | 74,439,167.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,321,973.42 | 181,058,974.42 | 193,603,868.97 | 180,008,375.28 | 185,442,888.01 | 169,212,659.31 |
| 预收款项(元) | - | - | - | 会员可见 | 16,183.46 | 16,213.61 | 16,183.48 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,231.21 | 1,378,127.46 | 1,278,803.86 | 757,654.81 | 209,218.69 | 574,857.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,553.54 | 5,646,163.69 | 7,644,922.58 | 5,856,111.78 | 6,755,268.32 | 5,833,985.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,003.93 | 5,064,619.97 | 3,433,896.40 | 3,187,076.03 | 2,869,586.05 | 5,180,761.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,495,305.30 | 10,166,314.10 | 13,684,047.98 | 10,392,556.02 | 11,555,310.55 | 11,049,070.83 |
| 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 | 80,581,521.79 | 135,537,061.44 | 104,451,630.22 | 132,045,898.57 | 212,691,879.18 | 166,199,417.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,351,297.47 | 6,390,110.04 | 8,061,313.84 | 26,536,647.51 | 27,598,977.27 | 32,759,864.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,694,418.10 | 463,525,527.77 | 462,228,392.58 | 451,068,612.72 | 524,066,766.43 | 465,249,785.11 |
| 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 | 502,110,160.94 | 502,957,198.70 | 358,672,170.35 | 356,594,343.35 | 355,679,997.08 | 373,403,963.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,117,896.20 | 147,270,002.30 | 111,366,724.16 | 16,731,674.85 | 20,005,312.32 | 23,446,235.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,035,194.36 | 76,953,843.99 | 78,768,761.85 | 80,516,963.00 | 72,260,313.14 | 68,175,180.32 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 402,113.29 | 49,740.05 | - | 153,266.43 | 20,787.27 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,665,364.79 | 727,230,785.04 | 548,807,656.36 | 453,996,247.63 | 447,966,409.81 | 465,025,379.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,359,782.89 | 1,190,756,312.81 | 1,011,036,048.94 | 905,064,860.35 | 972,033,176.24 | 930,275,165.03 |
| 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 | 199,775,190.00 | 199,775,190.00 | 199,775,190.00 | 199,775,190.00 | 199,775,190.00 | 199,775,190.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,725,754.76 | 1,769,725,754.76 | 1,769,725,754.76 | 1,769,725,754.76 | 1,769,171,083.86 | 1,795,530,257.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,008,006.95 | 65,008,006.95 | 65,008,006.95 | 65,008,006.95 | 65,008,006.95 | 65,008,006.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,998.77 | -1,112,737.74 | -1,104,984.77 | -184,107.83 | -400,655.12 | -228,299.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,279,413.39 | 44,279,413.39 | 44,279,413.39 | 40,891,830.91 | 40,891,830.91 | 40,891,830.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,260,356.17 | 237,737,371.99 | 254,538,458.48 | 260,681,944.78 | 251,749,290.71 | 247,799,315.85 |
| 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 | 2,165,140,708.60 | 2,185,396,985.45 | 2,202,205,824.91 | 2,205,882,605.67 | 2,196,178,733.41 | 2,218,760,287.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,002.63 | 9,919,071.68 | 10,322,466.54 | 11,034,266.03 | 9,631,870.04 | 9,996,002.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,966,711.23 | 2,195,316,057.13 | 2,212,528,291.45 | 2,216,916,871.70 | 2,205,810,603.45 | 2,228,756,290.29 |
| 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 | 3,321,326,494.12 | 3,386,072,369.94 | 3,223,564,340.39 | 3,121,981,732.05 | 3,177,843,779.69 | 3,159,031,455.32 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 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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