| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 479,571,933.15 | 403,849,882.42 | 411,236,700.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 201,083,160.74 | 229,607,864.00 | 184,627,100.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,551.98 | 159,891.02 | 417,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,048,608.76 | 229,447,972.98 | 184,209,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,257.21 | 8,898,131.36 | 11,150,500.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,934,080.66 | 6,933,704.47 | 4,569,100.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,298,419.16 | 110,478,896.11 | 97,077,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,944,583.78 | 14,033,701.59 | 17,617,800.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,575,005.71 | 42,732,200.78 | 39,865,400.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,867,440.41 | 816,534,380.73 | 766,144,000.00 |
| 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 | 147,893,005.10 | 159,038,797.76 | 179,290,400.00 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,686,932.30 | 11,169,579.63 | 9,711,600.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,605,601.14 | 52,397,093.45 | 51,883,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,415,977.78 | 1,078,353,325.50 | 1,095,620,800.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,618.97 | 1,732,724.60 | 1,657,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,878,519.58 | 132,417,338.70 | 143,514,800.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,884,847.19 | 61,135,375.05 | 65,477,400.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,782,469.78 | 96,345,487.75 | 112,258,300.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 540,317.53 | 956,983.43 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,827,421.90 | 5,232,559.92 | 6,664,800.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,142,711.27 | 1,598,779,265.79 | 1,666,078,600.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,010,151.68 | 2,415,313,646.52 | 2,432,222,700.00 |
| 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 | 118,473,563.95 | 181,039,586.96 | 205,688,800.00 |
| 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 | 104,619,824.44 | 115,478,520.34 | 117,780,600.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,100,556.83 | 45,815,872.85 | 26,080,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,519,267.61 | 69,662,647.49 | 91,699,900.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,075,015.34 | 102,187,987.98 | 73,197,900.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,026,324.66 | 22,676,853.24 | 15,211,400.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,144.70 | 12,812,196.18 | 10,625,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,471,665.72 | 29,410,742.23 | 48,154,000.00 |
| 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 | 89,998,774.83 | 71,304,276.43 | 101,949,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,259,313.64 | 534,910,163.36 | 572,607,300.00 |
| 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 | 210,087,336.29 | 156,131,128.15 | 123,977,300.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,636,406.35 | 150,446,816.55 | 156,693,500.00 |
| 长期应付款(元) | - | - | 会员可见 | 会员可见 | - | 650,319,898.58 | 747,572,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,967,332.83 | 84,901,823.78 | 85,723,800.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 1,406,100.00 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,166,256.94 | 1,041,799,667.06 | 1,115,373,100.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,425,570.58 | 1,576,709,830.42 | 1,687,980,400.00 |
| 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 | 399,398,420.00 | 399,398,420.00 | 399,398,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,847,064.73 | 2,218,411,633.25 | 2,200,442,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,180,541.16 | 32,764,670.73 | 23,634,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,428.67 | 2,690,028.95 | 1,378,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,705,677,558.49 | -1,753,676,657.80 | -1,837,891,900.00 |
| 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 | 892,039,813.75 | 834,058,753.67 | 739,692,600.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,767.35 | 4,545,062.43 | 4,549,600.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,584,581.10 | 838,603,816.10 | 744,242,300.00 |
| 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 | 2,488,010,151.68 | 2,415,313,646.52 | 2,432,222,700.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-11-20 | 2025-09-17 | 2025-06-30 | 2024-12-31 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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