| 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 | 304,975,267.09 | 544,718,169.73 | 257,459,047.29 | 281,772,393.85 | 473,326,698.53 | 542,178,797.23 |
| 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 | 395,998,196.30 | 289,648,833.09 | 350,772,360.61 | 416,805,753.71 | 277,000,000.00 | 260,000,000.00 |
| 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 | 217,743,862.59 | 170,025,849.41 | 176,069,638.49 | 156,555,006.69 | 184,440,387.05 | 171,136,084.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,987.66 | 9,385,423.78 | 5,792,056.47 | 2,174,799.46 | 1,355,958.30 | 4,325,347.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,750,874.93 | 160,640,425.63 | 170,277,582.02 | 154,380,207.23 | 183,084,428.75 | 166,810,736.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,649.14 | 28,882,047.98 | 9,081,666.18 | 25,077,962.62 | 14,441,346.35 | 21,328,885.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,879.35 | 565,725.51 | 2,625,695.74 | 1,891,584.36 | 785,900.67 | 2,415,012.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,202,776.90 | 354,585,925.90 | 362,094,049.65 | 323,934,232.06 | 309,484,858.65 | 251,763,898.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,031.37 | 291,007.69 | 291,007.69 | 117,729.47 | 116,501.91 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,140.37 | 18,658,624.12 | 12,784,805.88 | 7,460,734.67 | 10,511,576.50 | 4,611,752.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,532,803.11 | 1,407,376,183.43 | 1,171,178,271.53 | 1,213,615,397.43 | 1,270,107,269.66 | 1,253,434,432.04 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,230.58 | 1,262,655.07 | 1,425,859.27 | 1,680,043.78 | 1,662,526.09 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,857,663.93 | 195,996,208.94 | 196,640,803.29 | 197,251,845.36 | 197,731,740.57 | 197,030,441.99 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 337,674,980.22 | 339,312,788.94 | 340,018,443.23 | 343,995,912.51 | 348,416,307.91 | 352,714,182.96 |
| 投资性房地产(元) | 会员可见 | 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 | 878,362,113.81 | 872,777,505.68 | 892,074,537.92 | 905,335,894.80 | 818,665,369.07 | 742,310,278.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,915,493.32 | 92,088,109.95 | 70,257,852.16 | 56,200,335.18 | 139,715,218.57 | 114,200,287.75 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,918.22 | 5,876,496.02 | 6,088,772.36 | 5,884,554.22 | 6,132,209.95 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,339.99 | 1,040,608.44 | 7,612,134.14 | 8,395,770.62 | 9,688,662.78 | 9,235,535.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,709,882.12 | 157,614,059.30 | 160,824,686.40 | 164,659,320.42 | 169,457,104.89 | 123,415,965.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,924,655.17 | 46,924,655.17 | 46,924,655.17 | 46,924,655.17 | 46,924,655.17 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,879,731.13 | 22,484,304.97 | 24,944,258.80 | 20,859,820.15 | 16,279,237.04 | 16,737,035.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,657,243.78 | 37,071,887.42 | 41,331,690.55 | 32,580,976.92 | 33,154,506.55 | 34,718,755.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,808,304.92 | 26,953,271.25 | 18,109,264.84 | 13,189,982.62 | 9,717,446.36 | 25,956,345.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,108,557.19 | 1,799,502,551.15 | 1,806,352,958.13 | 1,797,059,111.75 | 1,797,644,984.95 | 1,616,418,828.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,641,360.30 | 3,206,878,734.58 | 2,977,531,229.66 | 3,010,674,509.18 | 3,067,752,254.61 | 2,869,853,260.93 |
| 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 | 160,024,412.01 | 215,119,142.22 | 140,019,395.38 | 190,304,423.34 | 243,381,504.94 | 192,061,954.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,653.41 | 11,531,047.26 | 11,130,961.55 | 11,576,158.60 | 11,332,113.71 | 10,582,459.41 |
| 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 | 185,185,809.30 | 147,858,962.61 | 171,317,020.02 | 156,611,746.11 | 162,206,046.86 | 109,865,161.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,409,948.16 | 66,844,033.35 | 58,918,683.58 | 56,353,383.43 | 68,078,367.27 | 39,558,521.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,775,861.14 | 81,014,929.26 | 112,398,336.44 | 100,258,362.68 | 94,127,679.59 | 70,306,639.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,584.42 | 6,056,172.50 | 8,757,893.35 | 5,279,784.17 | 3,175,148.38 | 2,754,243.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,692,681.56 | 14,328,056.71 | 25,932,910.40 | 15,899,179.95 | 15,629,854.04 | 13,657,162.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,379.14 | 10,034,976.87 | 4,726,522.63 | 4,041,564.98 | 11,384,574.23 | 4,273,195.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,508,507.64 | 34,004,729.42 | 25,912,555.61 | 23,801,681.82 | 24,718,971.96 | 14,256,741.55 |
| 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 | 145,426,007.62 | 112,517,653.15 | 63,647,006.30 | 39,302,525.80 | 34,069,036.56 | 20,319,420.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,239.40 | 10,417,976.91 | 3,782,167.57 | 437,143.76 | 127,636.28 | 255,749.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,501,274.50 | 561,868,717.65 | 455,226,432.81 | 447,254,208.53 | 506,024,886.96 | 368,026,088.49 |
| 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 | 166,000,000.00 | 197,000,000.00 | 101,100,000.00 | 141,888,000.00 | 151,100,000.00 | 152,550,000.00 |
| 应付债券(元) | - | - | - | - | 492,006,446.33 | 507,879,346.91 | 499,135,640.01 | 489,873,226.89 | 480,496,426.37 | 471,440,711.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,700.13 | 252,476.59 | 4,804,289.69 | 5,625,996.85 | 6,376,866.97 | 5,650,232.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,035,146.55 | 27,255,577.51 | 16,841,951.14 | 11,788,668.23 | 12,024,758.94 | 12,775,848.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,882,049.43 | 68,320,164.70 | 70,934,681.55 | 66,239,313.63 | 68,934,930.90 | 60,109,356.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,859,342.44 | 800,707,565.71 | 692,816,562.39 | 715,415,205.60 | 718,932,983.18 | 702,526,149.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,360,616.94 | 1,362,576,283.36 | 1,148,042,995.20 | 1,162,669,414.13 | 1,224,957,870.14 | 1,070,552,237.60 |
| 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 | 495,210,232.00 | 491,946,978.00 | 491,946,696.00 | 491,935,176.00 | 491,935,176.00 | 491,935,061.00 |
| 其他权益工具(元) | - | - | - | - | 106,492,503.28 | 112,570,410.48 | 112,570,941.09 | 112,593,376.73 | 112,593,376.73 | 112,593,642.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,877,428.35 | 135,340,111.27 | 135,337,857.14 | 135,224,094.88 | 135,224,094.88 | 135,222,984.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,392.10 | 4,893,985.36 | 3,722,523.29 | 3,376,294.96 | 2,575,012.75 | 1,600,109.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,399,262.34 | 153,399,262.34 | 153,399,262.34 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,416,141.44 | 787,585,097.45 | 773,046,572.40 | 789,994,000.73 | 784,571,937.94 | 776,556,896.69 |
| 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 | 1,698,842,044.59 | 1,683,300,929.98 | 1,667,588,937.34 | 1,678,451,454.00 | 1,672,228,109.00 | 1,663,237,204.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,438,698.77 | 161,001,521.24 | 161,899,297.12 | 169,553,641.05 | 170,566,275.47 | 136,063,819.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,280,743.36 | 1,844,302,451.22 | 1,829,488,234.46 | 1,848,005,095.05 | 1,842,794,384.47 | 1,799,301,023.33 |
| 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 | 3,195,641,360.30 | 3,206,878,734.58 | 2,977,531,229.66 | 3,010,674,509.18 | 3,067,752,254.61 | 2,869,853,260.93 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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