| 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 | 347,242,081.46 | 357,094,705.53 | 275,241,402.38 | 270,196,538.52 | 253,894,274.56 |
| 其中：交易性金融资产(元) | 会员可见 | - | 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 | 338,734,186.02 | 279,381,436.29 | 302,240,064.17 | 315,506,743.08 | 305,811,160.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,439,734.67 | 42,900,364.64 | 45,572,740.57 | 46,824,909.80 | 48,242,411.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,294,451.35 | 236,481,071.65 | 256,667,323.60 | 268,681,833.28 | 257,568,749.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,651,941.04 | 26,111,265.44 | 31,613,104.84 | 32,742,479.64 | 29,603,139.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,845.54 | 8,649,329.45 | 10,453,275.07 | 8,196,971.91 | 8,275,731.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,530,272.51 | 176,828,870.45 | 185,476,907.69 | 166,215,745.29 | 151,419,888.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,225.58 | 6,091,225.58 | 10,438,679.75 | 8,275,797.10 | 6,631,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,973.68 | 17,170,526.88 | 12,887,471.70 | 13,010,978.52 | 12,344,284.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,559,576.94 | 898,195,927.71 | 861,179,875.45 | 848,220,024.95 | 794,516,677.59 |
| 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 | 71,660,650.35 | 71,393,106.72 | 70,430,584.08 | 70,864,208.76 | 72,016,367.05 |
| 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 | 28,712,801.82 | 28,753,601.82 | 58,869,721.86 | 59,872,810.71 | 59,502,323.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,986,443.21 | 317,029,121.87 | 332,835,463.00 | 331,191,242.68 | 335,228,693.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,528.91 | 9,062,077.71 | 9,612,183.39 | 16,578,580.23 | 17,267,743.76 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,589.34 | 220,527.08 | 224,464.82 | 79,349.06 | 80,679.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,449,092.69 | 12,076,659.37 | 8,193,322.45 | 4,878,813.70 | 4,391,282.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,385,167.96 | 77,178,450.40 | 79,090,866.75 | 80,925,793.18 | 82,773,125.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,979,927.24 | 470,270,017.59 | 487,751,284.89 | 478,168,530.39 | 479,028,074.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,085.92 | 5,851,270.58 | 5,563,011.17 | 4,781,015.63 | 4,754,304.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,351,656.06 | 28,744,090.96 | 24,807,242.02 | 22,852,201.54 | 27,687,178.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,077.17 | 4,111,687.94 | 3,534,319.58 | 3,189,855.08 | 5,214,291.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,709,020.67 | 1,024,690,612.04 | 1,080,912,464.01 | 1,073,382,400.96 | 1,087,944,064.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,268,597.61 | 1,922,886,539.75 | 1,942,092,339.46 | 1,921,602,425.91 | 1,882,460,741.83 |
| 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 | 51,778,000.00 | 52,078,000.00 | 46,278,000.00 | 50,278,000.00 | 39,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 4,517,883.37 | 4,517,883.37 | 3,908,820.94 | 3,908,820.94 | 13,370,627.00 |
| 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 | 90,129,064.89 | 91,246,897.08 | 69,545,467.96 | 84,349,261.76 | 75,745,728.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,129,064.89 | 61,246,897.08 | 49,545,467.96 | 64,349,261.76 | 75,745,728.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,428,807.68 | 17,775,550.24 | 21,771,672.69 | 19,619,344.93 | 19,713,808.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,797.65 | 19,998,194.66 | 11,212,788.81 | 9,630,756.43 | 7,782,331.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,507,126.28 | 11,757,034.38 | 10,435,943.51 | 10,014,637.22 | 10,665,472.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,296.37 | 4,053,296.37 | 4,150,580.65 | 4,150,580.65 | 3,177,737.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,009,431.73 | 30,324,383.11 | 30,281,520.87 | 30,699,212.69 | 30,583,998.46 |
| 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 | 97,796,966.54 | 105,450,611.77 | 104,767,915.38 | 101,638,974.14 | 32,764,070.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,197.11 | 7,809,434.72 | 10,919,313.66 | 10,898,260.21 | 10,120,848.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,024,571.62 | 345,011,285.70 | 313,272,024.47 | 325,187,848.97 | 242,924,624.05 |
| 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 | 200,131,000.00 | 166,651,000.00 | 167,651,000.00 | 173,234,333.00 | 241,120,640.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,389,858.16 | 9,944,122.46 | 7,023,548.86 | 3,847,611.46 | 3,558,417.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,883.33 | 2,389,733.33 | 2,603,833.33 | 2,892,933.33 | 3,091,077.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,638.01 | 10,514,026.93 | 7,903,557.95 | 8,131,034.00 | 9,408,827.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,881,379.50 | 189,498,882.72 | 185,181,940.14 | 188,105,911.79 | 257,178,962.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,905,951.12 | 534,510,168.42 | 498,453,964.61 | 513,293,760.76 | 500,103,586.65 |
| 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 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,187,989.04 | 369,187,989.04 | 369,187,989.04 | 369,187,989.04 | 369,187,989.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,351,970.95 | -42,033,271.57 | -13,714,922.15 | -27,270,108.60 | -25,654,753.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,174,633.16 | 40,174,633.16 | 43,053,443.34 | 43,053,443.34 | 43,053,443.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,759,557.85 | 686,636,515.83 | 710,934,586.02 | 688,920,598.83 | 662,499,403.64 |
| 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 | 1,392,827,227.10 | 1,343,022,884.46 | 1,398,518,114.25 | 1,362,948,940.61 | 1,338,143,101.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,535,419.39 | 45,353,486.87 | 45,120,260.60 | 45,359,724.54 | 44,214,054.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,362,646.49 | 1,388,376,371.33 | 1,443,638,374.85 | 1,408,308,665.15 | 1,382,357,155.18 |
| 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 | 1,990,268,597.61 | 1,922,886,539.75 | 1,942,092,339.46 | 1,921,602,425.91 | 1,882,460,741.83 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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