| 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 | 287,126,756.02 | 320,456,817.77 | 344,929,489.09 | 400,982,450.43 | 481,312,651.31 | 212,386,365.76 |
| 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 | 40,549,742.58 | 45,654,827.79 | 46,377,256.77 | 37,733,281.32 | 39,810,466.02 | 40,843,588.74 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | - | - | - | 400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,449,742.58 | 45,554,827.79 | 46,377,256.77 | 37,733,281.32 | 39,810,466.02 | 40,443,588.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,757.56 | 11,943,589.79 | 3,144,620.58 | 11,434,729.91 | 10,088,567.16 | 12,386,152.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,382.13 | 11,653,724.08 | 430,224.02 | 730,337.08 | 819,766.01 | 743,441.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,072,888.95 | 6,485,312.60 | 5,190,805.14 | 12,077,743.28 | 11,621,347.54 | 6,193,858.33 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,687,792.85 | 37,317,309.88 | 82,117,309.88 | 40,320,000.00 | 35,893,222.39 | 67,468,094.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,787,320.09 | 433,511,581.91 | 482,189,705.48 | 503,278,542.02 | 579,546,020.43 | 340,021,501.66 |
| 非流动资产： | ||||||||||
| 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 | 631,589.82 | 633,319.09 | 634,219.02 | 618,249.73 | 628,784.17 | 625,978.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,163.10 | 1,411,669.80 | 1,454,176.50 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,884,325.69 | 72,104,693.33 | 76,760,113.43 | 82,951,360.66 | 87,181,926.00 | 92,153,370.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,421,420.32 | 1,330,922,641.56 | 1,189,794,387.04 | 1,270,857,510.53 | 1,198,577,178.37 | 1,065,477,506.40 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,322,389.52 | 915,572,551.63 | 940,631,945.79 | 736,811,559.72 | 689,237,211.90 | 644,697,738.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,050,857.80 | 132,374.41 | 476,666.13 | 753,939.07 | 1,331,180.99 | 1,840,989.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,560.17 | 1,839,771.85 | 2,242,727.73 | 2,289,732.43 | 2,701,138.25 | 3,046,185.49 |
| 开发支出(元) | - | - | - | - | - | - | - | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,187,174.54 | 34,074,929.41 | 18,321,473.22 | 4,130,385.88 | 4,169,688.96 | 4,399,856.50 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 4,791,986.88 | 5,568,127.58 | 1,517,704.87 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,133,467.84 | 2,362,260,078.66 | 2,231,833,413.73 | 2,104,074,498.82 | 1,989,488,869.44 | 1,817,903,386.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,920,787.93 | 2,795,771,660.57 | 2,714,023,119.21 | 2,607,353,040.84 | 2,569,034,889.87 | 2,157,924,888.18 |
| 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 | 155,007,414.86 | 138,267,113.23 | 168,058,802.38 | 188,659,979.96 | 139,278,562.77 | 120,545,042.77 |
| 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 | 480,512,817.62 | 257,584,764.73 | 220,439,448.21 | 338,250,684.24 | 363,635,223.06 | 293,832,397.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,512,817.62 | 257,584,764.73 | 220,439,448.21 | 338,250,684.24 | 363,635,223.06 | 293,832,397.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,374.73 | 62,814.73 | 87,977.29 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,624.15 | 1,614,501.73 | 4,306,353.34 | 6,512,875.28 | 3,865,405.96 | 1,490,281.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,402,910.12 | 23,681,192.83 | 26,325,794.95 | 34,627,553.85 | 34,673,760.04 | 31,827,366.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,323,661.59 | 6,694,171.47 | 3,778,549.18 | 27,885,990.72 | 6,370,714.19 | 4,513,671.42 |
| 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 | 420,384,188.89 | 420,357,739.37 | 408,192,081.02 | 250,708,832.18 | 200,712,732.64 | 181,967,656.79 |
| 其他流动负债(元) | - | - | - | 会员可见 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,417,991.96 | 849,052,298.09 | 831,979,006.37 | 847,435,916.23 | 749,326,398.66 | 634,966,417.12 |
| 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 | 397,769,006.58 | 326,980,253.36 | 211,985,346.91 | 238,007,885.16 | 263,097,907.39 | 248,361,468.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,658,937.70 | - | - | - | 87,535.39 | 413,036.90 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,307,397.29 | 61,247,650.88 | 55,937,577.47 | 57,835,414.15 | 57,111,273.22 | 56,967,448.63 |
| 递延收益(元) | - | - | - | 会员可见 | - | - | - | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,857,049.20 | 31,545,571.48 | 32,987,510.37 | 26,640,047.26 | 27,930,742.15 | 29,520,162.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,279,291.67 | 442,326,291.67 | 501,350,625.00 | 345,771,455.58 | 368,010,247.25 | 66,118,580.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,871,682.44 | 862,099,767.39 | 802,261,059.75 | 670,117,002.15 | 718,099,905.40 | 403,242,896.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,289,674.40 | 1,711,152,065.48 | 1,634,240,066.12 | 1,517,552,918.38 | 1,467,426,304.06 | 1,038,209,314.02 |
| 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 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,268.82 | 976,437.12 | 909,786.10 | -1,852,059.88 | -1,876,206.59 | -1,505,208.07 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,298,680.00 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,377,424.37 | 128,955,638.13 | 124,184,067.85 | 135,155,505.79 | 146,977,035.71 | 164,701,504.09 |
| 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 | 1,053,631,113.53 | 1,084,619,353.23 | 1,079,781,131.93 | 1,087,990,723.89 | 1,099,788,107.10 | 1,117,883,574.00 |
| 少数股东权益(元) | - | - | - | - | - | 241.86 | 1,921.16 | 1,809,398.57 | 1,820,478.71 | 1,832,000.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,631,113.53 | 1,084,619,595.09 | 1,079,783,053.09 | 1,089,800,122.46 | 1,101,608,585.81 | 1,119,715,574.16 |
| 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 | 3,345,920,787.93 | 2,795,771,660.57 | 2,714,023,119.21 | 2,607,353,040.84 | 2,569,034,889.87 | 2,157,924,888.18 |
| 公告日期 | 2026-08-06 | 2026-04-24 | 2026-04-21 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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