| 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 | 98,334,756.30 | 95,323,012.06 | 67,050,146.91 | 62,076,115.81 | 71,149,181.10 |
| 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 | 38,279,283.57 | 37,963,672.90 | 42,288,279.60 | 37,338,911.73 | 36,167,291.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,173.23 | 2,553,713.77 | 1,930,000.00 | 2,954,500.00 | 1,690,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,234,110.34 | 35,409,959.13 | 40,358,279.60 | 34,384,411.73 | 34,477,291.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,910.01 | 2,054,479.00 | 7,825,658.50 | 6,880,418.20 | 7,236,758.39 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,979.88 | 2,205,314.31 | 1,971,868.31 | 1,308,517.09 | 1,220,542.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,295,457.88 | 896,900,787.09 | 865,278,818.70 | 859,115,067.57 | 854,962,747.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,471.50 | 9,647,683.41 | 6,748,067.56 | 7,735,904.64 | 6,476,607.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,511,859.14 | 1,047,577,838.77 | 991,374,345.33 | 974,561,986.04 | 979,081,132.71 |
| 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 | 195,462,529.43 | 195,462,529.43 | 195,462,529.43 | 195,462,529.43 | 195,462,529.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,855,982.09 | 39,062,817.19 | 37,953,416.33 | 35,868,901.57 | 36,217,970.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,597,863.12 | 116,221,531.78 | 118,938,622.05 | 125,031,608.68 | 126,899,766.49 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,353,643.94 | 1,350,423.51 | 309,559.31 | 166,853.20 | 166,853.20 |
| 生产性生物资产(元) | - | - | 会员可见 | 会员可见 | 2,465,863.03 | 2,706,544.09 | 2,947,225.15 | 3,187,906.21 | 3,428,587.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,234.88 | 1,347,450.52 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,991,192.93 | 24,215,723.93 | 26,443,011.18 | 28,550,359.27 | 31,538,576.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,723.87 | 764,534.16 | 796,344.45 | 828,154.74 | 859,965.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,047.11 | 4,185,047.11 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,040.00 | 1,283,171.80 | 1,823,604.62 | 1,548,440.95 | 1,490,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,026,120.40 | 386,599,773.52 | 384,674,312.52 | 390,644,754.05 | 396,064,248.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,537,979.54 | 1,434,177,612.29 | 1,376,048,657.85 | 1,365,206,740.09 | 1,375,145,381.37 |
| 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 | 40,055,000.00 | 40,055,000.00 | - | - | - |
| 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 | 33,326,417.47 | 33,190,513.14 | 32,871,238.66 | 31,667,264.26 | 33,796,116.35 |
| 其中：应付票据(元) | - | - | - | - | 2,790,000.00 | 2,790,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,536,417.47 | 30,400,513.14 | 32,871,238.66 | 31,667,264.26 | 33,796,116.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,498.36 | 1,087,309.78 | 812,124.58 | 920,848.62 | 574,941.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,149,221.10 | 31,855,764.74 | 24,336,538.47 | 22,633,000.60 | 23,283,056.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,662.60 | 11,545,888.51 | 14,325,722.74 | 15,669,213.52 | 15,761,060.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,007.53 | 12,648,038.10 | 10,221,743.82 | 8,072,344.90 | 9,753,946.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,394,230.04 | 31,696,767.21 | 31,139,389.17 | 28,947,777.42 | 29,028,892.21 |
| 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 | 325,085.92 | 308,997.91 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,464.98 | 3,305,377.29 | 4,984,240.63 | 3,747,935.18 | 3,607,954.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,837,753.00 | 166,248,821.68 | 119,246,163.07 | 112,213,549.50 | 116,361,132.28 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,787.59 | 1,091,787.59 | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 446,888.48 | 446,888.48 | 516,776.48 | 4,041,133.67 | 5,245,550.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,768,875.52 | 24,783,368.32 | 30,933,506.89 | 29,142,850.53 | 27,552,295.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,307,551.59 | 26,322,044.39 | 31,450,283.37 | 33,183,984.20 | 32,797,846.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,145,304.59 | 192,570,866.07 | 150,696,446.44 | 145,397,533.70 | 149,158,978.94 |
| 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 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,296.34 | 1,140,665.87 | 1,155,581.98 | 1,172,311.37 | 1,268,454.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,594,078,631.24 | -2,595,932,713.78 | -2,612,160,587.63 | -2,617,563,092.44 | -2,611,463,172.00 |
| 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 | 1,295,737,777.95 | 1,293,929,064.94 | 1,277,716,107.20 | 1,272,330,331.78 | 1,278,526,395.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,345,103.00 | -52,322,318.72 | -52,363,895.79 | -52,521,125.39 | -52,539,993.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,392,674.95 | 1,241,606,746.22 | 1,225,352,211.41 | 1,219,809,206.39 | 1,225,986,402.43 |
| 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 | 1,435,537,979.54 | 1,434,177,612.29 | 1,376,048,657.85 | 1,365,206,740.09 | 1,375,145,381.37 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-26 | 2024-08-23 | 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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