| 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 | 266,446,928.48 | 202,104,629.14 | 149,776,555.08 | 128,137,572.33 | 206,356,721.25 |
| 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 | 93,572,177.43 | 210,644,047.44 | 146,798,088.86 | 87,856,779.67 | 59,396,165.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,190,491.72 | 151,315,660.26 | 84,515,087.77 | 40,842,203.95 | 874,974.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,381,685.71 | 59,328,387.18 | 62,283,001.09 | 47,014,575.72 | 58,521,190.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,352,174.88 | 63,718,243.44 | 100,182,393.03 | 71,929,501.75 | 100,915,553.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,267,566.11 | 163,319,635.32 | 37,596,680.31 | 31,908,430.84 | 30,157,490.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,419,191.60 | 166,814,898.36 | 197,171,241.41 | 130,541,470.22 | 201,544,803.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,737,054.00 | 23,750,862.54 | 18,247,236.99 | 13,837,986.27 | 27,919,971.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,795,092.50 | 830,352,316.24 | 649,772,195.68 | 464,211,741.08 | 626,290,707.02 |
| 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 | 39,388,840.86 | 45,663,429.27 | 55,796,438.20 | 53,050,752.29 | 49,996,001.96 |
| 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 | 8,744,322.28 | 8,744,322.28 | 6,678,739.07 | 6,678,739.07 | 6,678,739.07 |
| 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 | 6,000,000.00 | 6,000,000.00 | 202,589,895.00 | 202,589,895.00 | 202,589,895.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,898.47 | 12,607,856.62 | 9,102,342.84 | 9,264,013.68 | 9,425,684.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,532,259.55 | 767,949,851.02 | 721,979,359.88 | 750,802,707.56 | 781,301,408.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,017,663.01 | 49,781,016.15 | 110,290,513.70 | 106,793,293.07 | 99,148,840.05 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,814.56 | 10,125,285.68 | 11,512,365.62 | 12,470,809.15 | 13,160,740.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,199,071.96 | 143,280,769.44 | 151,435,066.77 | 96,879,928.25 | 98,759,728.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,156,618.47 | 119,277,581.00 | 117,144,777.40 | 117,911,556.36 | 118,600,973.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,681,593.72 | 43,837,187.28 | 46,201,945.53 | 50,930,700.47 | 59,630,543.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,698,357.26 | 105,657,870.66 | 108,039,928.64 | 109,523,059.72 | 108,018,095.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,744,672.31 | 22,684,527.72 | 15,310,826.08 | 19,780,473.79 | 13,445,201.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,179,443.19 | 1,561,511,027.86 | 1,781,983,529.47 | 1,762,577,259.15 | 1,786,657,182.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,974,535.69 | 2,391,863,344.10 | 2,431,755,725.15 | 2,226,789,000.23 | 2,412,947,889.97 |
| 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 | 695,033,605.78 | 691,851,107.30 | 652,515,087.77 | 623,476,002.40 | 681,781,505.91 |
| 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 | 135,574,321.19 | 133,543,259.31 | 205,981,569.94 | 199,509,283.78 | 224,984,265.19 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,574,321.19 | 133,543,259.31 | 205,981,569.94 | 193,509,283.78 | 218,984,265.19 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 1,701,727.55 | 10,537,653.97 | 6,431,940.81 | 4,038,914.41 | 5,393,454.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,171,093.17 | 51,580,327.40 | 153,211,727.39 | 54,112,277.24 | 100,801,532.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,994.54 | 9,714,573.37 | 12,531,073.42 | 11,864,183.10 | 11,924,495.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,640.13 | 14,724,302.71 | 10,603,665.55 | 16,038,998.87 | 6,122,245.25 |
| 应付利息(元) | - | - | - | - | 212,094.43 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,516,804.08 | 238,658,413.52 | 211,385,079.13 | 159,616,284.58 | 134,759,823.20 |
| 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 | 123,097,113.52 | 128,245,021.47 | 110,126,783.72 | 108,704,457.81 | 79,484,554.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,738.91 | 11,341,923.95 | 23,319,961.03 | 6,821,032.52 | 12,890,635.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,672,133.30 | 1,290,196,583.00 | 1,386,106,888.76 | 1,184,181,434.71 | 1,258,142,512.40 |
| 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 | 90,831,682.50 | 117,203,365.02 | 79,198,403.01 | 105,570,085.53 | 158,317,019.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,316,308.06 | 145,632,357.52 | 156,391,636.56 | 101,047,989.51 | 104,748,361.38 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,753.80 | 26,465,740.80 | 28,084,558.62 | 28,324,171.62 | 28,562,324.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,156.14 | 1,763,156.14 | 1,844,870.39 | 1,844,870.39 | 1,844,870.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,746,491.19 | 52,522,010.65 | 37,238,908.72 | 37,659,366.52 | 38,105,066.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,755,391.69 | 343,586,630.13 | 302,758,377.30 | 274,446,483.57 | 331,577,642.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,427,524.99 | 1,633,783,213.13 | 1,688,865,266.06 | 1,458,627,918.28 | 1,589,720,154.89 |
| 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 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,129,593.29 | 15,129,593.29 | 14,490,200.41 | 14,490,200.41 | 14,490,200.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,065,538.91 | -4,065,538.91 | -2,472,925.69 | -2,472,925.69 | -2,872,893.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,357.92 | 1,613,820.84 | 7,389,150.80 | 7,986,406.34 | 5,618,588.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,388,954.79 | 230,388,954.79 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,877,426.57 | -117,809,526.36 | -133,501,535.24 | -113,945,498.07 | -63,837,491.31 |
| 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 | 612,736,296.52 | 645,132,659.65 | 621,593,056.65 | 641,746,349.36 | 689,086,570.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,810,714.18 | 112,947,471.32 | 121,297,402.44 | 126,414,732.59 | 134,141,164.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,547,010.70 | 758,080,130.97 | 742,890,459.09 | 768,161,081.95 | 823,227,735.08 |
| 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 | 2,313,974,535.69 | 2,391,863,344.10 | 2,431,755,725.15 | 2,226,789,000.23 | 2,412,947,889.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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