| 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 | 203,803,417.98 | 179,963,904.83 | 105,978,282.05 | 54,826,730.06 | 55,112,395.83 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 708,998.93 | 708,998.93 |
| 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 | 32,460,221.57 | 29,327,038.55 | 32,639,276.86 | 32,339,309.55 | 31,344,074.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,460,221.57 | 29,327,038.55 | 32,639,276.86 | 32,339,309.55 | 31,344,074.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,536,569.69 | 15,169,531.20 | 11,101,943.48 | 20,976,882.64 | 6,518,525.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,750.38 | 1,688,088.91 | 1,793,681.61 | 1,638,303.67 | 1,703,379.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,598,490.35 | 105,180,930.99 | 90,621,502.16 | 75,644,411.95 | 86,638,074.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,319.34 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,499,449.97 | 331,336,813.82 | 242,134,686.16 | 186,134,636.80 | 182,025,448.54 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | 32,703,611.06 | 32,452,361.07 | 32,195,527.75 | 31,938,694.43 | 31,684,652.77 |
| 固定资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,089,830,337.44 | 1,109,100,097.54 | 1,127,275,177.76 | 1,146,857,311.63 | 1,150,831,179.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,868.62 | 3,181,380.63 | 4,115,172.95 | 3,363,953.84 | 17,944,909.23 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,885,798.88 | 127,299,101.33 | 140,215,879.58 | 135,234,095.72 | 134,085,668.98 |
| 油气资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,680.62 | 17,557,559.30 | 18,094,198.71 | 18,630,838.12 | 18,496,644.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,443,133.70 | 50,900,604.78 | 51,358,075.86 | 51,815,546.94 | 52,273,018.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,935.50 | 13,161,632.39 | 10,283,323.63 | 10,908,754.21 | 11,111,992.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,762.20 | 1,687,942.50 | 5,790,259.92 | 6,234,004.22 | 3,930,243.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,144,128.02 | 1,355,340,679.54 | 1,389,327,616.16 | 1,404,983,199.11 | 1,420,358,308.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,643,577.99 | 1,686,677,493.36 | 1,631,462,302.32 | 1,591,117,835.91 | 1,602,383,756.91 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 10,400,000.00 | - | - | - |
| 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 | 58,958,328.10 | 57,024,793.60 | 71,217,321.61 | 62,825,553.84 | 62,733,859.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,958,328.10 | 57,024,793.60 | 71,217,321.61 | 62,825,553.84 | 62,733,859.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,402,068.49 | 77,714,636.23 | 41,608,820.69 | 21,550,706.54 | 17,969,418.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,130,393.58 | 26,890,186.76 | 14,783,844.66 | 12,825,646.23 | 12,424,356.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,452.62 | 780,343.00 | 1,037,083.28 | 744,793.43 | 559,391.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,355.77 | 13,848,307.22 | 37,150,983.89 | 38,634,870.09 | 40,949,485.61 |
| 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 | 143,856,079.87 | 171,699,517.48 | 163,767,770.19 | 119,834,922.15 | 74,210,901.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,793,678.43 | 358,357,784.29 | 329,565,824.32 | 256,416,492.28 | 208,847,413.81 |
| 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 | 239,240,000.00 | 248,860,000.00 | 280,200,000.00 | 339,750,000.00 | 385,050,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,764,326.49 | 273,032,248.31 | 266,762,096.92 | 261,844,427.00 | 256,980,210.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,197.43 | 13,549,316.98 | 14,007,215.84 | 13,854,470.45 | 13,768,845.30 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,229,623.37 | 2,084,281.94 | 2,801,560.87 | 2,642,191.54 | 2,697,806.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,080.42 | 8,629,942.35 | 5,969,429.28 | 6,231,416.11 | 6,513,402.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,622,227.71 | 546,155,789.58 | 569,740,302.91 | 624,322,505.10 | 665,010,265.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,415,906.14 | 904,513,573.87 | 899,306,127.23 | 880,738,997.38 | 873,857,678.94 |
| 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 | 187,561,578.00 | 187,561,272.00 | 189,498,938.00 | 189,498,938.00 | 189,498,938.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,691,542.69 | 86,693,124.24 | 86,719,852.40 | 86,719,852.40 | 86,719,852.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,312,096.43 | 285,305,793.22 | 309,009,222.57 | 307,859,625.23 | 306,722,523.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,966,338.31 | - | 22,323,633.75 | 22,323,633.75 | 22,323,633.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,365,835.62 | 47,289,439.14 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,262,957.42 | 175,314,290.89 | 126,249,317.92 | 105,621,578.70 | 124,905,919.86 |
| 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 | 859,227,671.85 | 782,163,919.49 | 732,156,175.09 | 710,378,838.53 | 728,526,077.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,227,671.85 | 782,163,919.49 | 732,156,175.09 | 710,378,838.53 | 728,526,077.97 |
| 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 | 1,703,643,577.99 | 1,686,677,493.36 | 1,631,462,302.32 | 1,591,117,835.91 | 1,602,383,756.91 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-24 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-26 | 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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