| 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 | 297,323,174.39 | 272,514,010.34 | 348,139,847.64 | 292,838,726.02 | 245,044,968.65 | 303,872,953.80 |
| 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 | 99,625,420.90 | 93,096,220.34 | 97,360,016.67 | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,625,420.90 | 93,096,220.34 | 97,360,016.67 | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,113.18 | 13,621,389.81 | 15,496,781.80 | 17,304,908.00 | 18,820,857.85 | 9,833,796.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,281.40 | 5,562,220.06 | 3,479,465.24 | 4,723,593.09 | 3,916,732.30 | 5,269,238.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,312,100.28 | 149,921,636.55 | 125,221,009.20 | 146,533,763.50 | 133,498,530.82 | 140,209,675.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 168,073.53 | - | 162,057.78 | 3,559,748.54 | 1,377,939.45 | 3,961,323.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,416,163.68 | 534,715,477.10 | 589,859,178.33 | 588,515,309.68 | 521,547,518.19 | 562,694,244.95 |
| 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 | 67,640,119.39 | 68,369,316.20 | 70,316,489.42 | 71,044,549.93 | 71,204,894.12 | 72,135,020.42 |
| 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 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,330,869.20 | 857,436,027.99 | 870,487,340.09 | 813,826,990.98 | 828,250,667.58 | 846,541,905.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,037,620.84 | 15,057,170.72 | 5,698,863.03 | 84,049,660.85 | 81,614,060.33 | 72,677,535.18 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,139,802.84 | 193,893,334.99 | 199,748,247.56 | 198,764,563.83 | 200,044,965.44 | 195,866,677.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,451,832.89 | 62,859,860.37 | 69,127,286.01 | 33,276,314.42 | 34,790,005.35 | 37,070,279.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,177,369.58 | 118,790,592.50 | 32,154,854.21 | 26,473,008.87 | 26,818,824.69 | 27,166,307.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,432.96 | 256,159.92 | 315,662.76 | 371,254.84 | 477,586.74 | 598,080.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,922.74 | 13,063,748.53 | 13,784,016.93 | 7,127,701.38 | 7,260,205.60 | 7,392,547.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,865.09 | 4,951,739.67 | 46,014,889.23 | 8,145,884.72 | 2,537,019.60 | 2,210,701.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,406,407.02 | 1,380,675,522.38 | 1,353,645,220.73 | 1,289,077,501.31 | 1,298,995,800.94 | 1,307,656,625.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,822,570.70 | 1,915,390,999.48 | 1,943,504,399.06 | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 53,781,701.39 | 58,825,607.64 | 58,790,687.50 | 15,759,822.92 | 14,516,486.11 | 76,059,472.15 |
| 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 | 158,963,344.32 | 153,284,400.41 | 181,684,620.91 | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,963,344.32 | 153,284,400.41 | 181,684,620.91 | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,318.77 | 17,109,876.41 | 14,248,809.85 | 25,574,723.09 | 13,752,289.05 | 23,022,482.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,435.09 | 10,819,784.15 | 11,468,788.49 | 24,499,750.90 | 21,407,010.57 | 18,758,971.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,867.61 | 10,672,917.97 | 10,400,849.56 | 11,777,125.44 | 12,900,448.47 | 4,094,194.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,529,077.02 | 68,420,973.48 | 76,568,692.18 | 81,905,584.35 | 62,631,605.41 | 67,221,107.86 |
| 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 | 16,251,286.74 | 17,956,996.82 | 10,684,103.00 | 7,161,857.64 | 7,060,446.50 | 7,457,643.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,248.73 | 2,059,360.31 | 1,786,989.11 | 3,110,941.86 | 1,785,550.21 | 2,766,004.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,635,279.67 | 339,149,917.19 | 365,633,540.60 | 356,876,333.34 | 321,568,928.54 | 385,232,132.18 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,409,982.30 | 42,403,471.31 | 50,946,606.64 | 25,362,897.45 | 26,392,575.37 | 28,462,387.07 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,694,321.34 | 9,807,836.34 | 9,985,351.34 | 10,099,333.00 | 10,213,748.00 | 10,328,963.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,967,399.94 | 9,567,458.08 | 10,084,741.07 | 7,182,642.00 | 7,399,388.60 | 7,862,866.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,896.15 | 10,482,497.87 | 11,441,487.14 | 4,362,611.85 | 4,594,323.84 | 4,825,168.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,127,599.73 | 72,261,263.60 | 82,458,186.19 | 47,007,484.30 | 48,600,035.81 | 51,479,385.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,762,879.40 | 411,411,180.79 | 448,091,726.79 | 403,883,817.64 | 370,168,964.35 | 436,711,517.79 |
| 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 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,211,179.16 | 140,211,179.16 | 140,211,179.16 | 129,422,730.31 | 129,422,730.31 | 129,422,730.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,133,991.27 | 866,492,157.09 | 857,793,794.41 | 846,970,750.50 | 822,076,843.99 | 805,557,635.26 |
| 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 | 1,486,101,073.98 | 1,483,459,239.80 | 1,474,760,877.12 | 1,453,149,384.36 | 1,428,255,477.85 | 1,411,736,269.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,958,617.32 | 20,520,578.89 | 20,651,795.15 | 20,559,608.99 | 22,118,876.93 | 21,903,083.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,059,691.30 | 1,503,979,818.69 | 1,495,412,672.27 | 1,473,708,993.35 | 1,450,374,354.78 | 1,433,639,353.04 |
| 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 | 1,928,822,570.70 | 1,915,390,999.48 | 1,943,504,399.06 | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 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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