| 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 |
| 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 |
| 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 | 155,833,549.65 | 674,150,480.91 | 716,500,382.14 | 202,361,175.84 |
| 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 | 304,794,954.18 | 224,802,406.64 | 153,360,044.52 | 697,599,394.09 |
| 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 | 22,980,903.23 | 26,627,480.35 | 23,480,021.10 | 27,197,036.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 3,487,832.23 | 4,295,657.37 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,071.00 | 22,331,822.98 | 23,480,021.10 | 27,197,036.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,257.90 | 838,856.57 | 2,062,209.77 | 4,406,689.05 |
| 其他应收款(元) | 会员可见 | - | - | - | 127,188.76 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,879,845.90 | 296,265,154.80 | 297,634,921.38 | 327,156,919.61 |
| 一年内到期的非流动资产(元) | 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 | 3,827,978.98 | 916,882.87 | 2,372,731.37 | 5,373,538.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,067,316.86 | 1,232,240,602.32 | 1,224,232,102.64 | 1,292,478,283.77 |
| 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 | 5,145,376.06 | 4,432,020.01 | 4,543,696.52 | 5,053,220.40 |
| 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 | 5,800,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,202,112.49 | 120,191,426.01 | 122,180,739.55 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,144,430.32 | 829,686,272.04 | 839,882,534.36 | 124,170,053.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,424.77 | 9,685,747.15 | 8,235,038.56 | 860,091,143.20 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | 6,375,662.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,700.13 | 4,233,317.55 | 4,819,934.96 | 5,406,552.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,930,994.04 | 33,217,386.51 | 33,503,778.97 | 33,790,171.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,476.29 | 635,462.74 | 644,276.03 | 326,416.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,987,715.24 | - | 3,022,300.91 | 3,252,800.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,346,229.34 | 1,007,681,632.01 | 1,022,432,299.86 | 1,044,066,020.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,413,546.20 | 2,239,922,234.33 | 2,246,664,402.50 | 2,336,544,304.45 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 3,671,402.35 | 4,521,744.60 | - | - |
| 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 | 28,725,874.35 | 27,866,169.93 | 23,756,058.77 | 33,953,139.94 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 8,790,000.00 | 9,316,670.00 | 3,076,782.82 | 9,814,336.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,874.35 | 18,549,499.93 | 20,679,275.95 | 24,138,803.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,884.89 | 1,589,066.52 | 4,168,956.13 | 972,137.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,189.75 | 7,939,306.74 | 9,379,529.53 | 17,920,978.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,967.88 | 141,030.64 | 141,321.87 | 142,089.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,906.96 | 4,521,262.24 | 6,186,399.41 | 7,171,534.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,091.36 | 3,486,000.00 | 3,508,000.00 | 3,560,000.00 |
| 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 | 2,308,027.12 | 2,281,689.06 | 2,255,351.00 | 2,229,012.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,296.06 | 895,710.43 | 1,163,334.76 | 1,011,837.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,468,640.72 | 53,241,980.16 | 50,558,951.47 | 66,960,730.17 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | 会员可见 | - | - | 2,413,250.68 | 2,386,947.71 | 2,360,644.74 | 2,334,341.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,226,772.39 | 39,131,591.00 | 40,036,409.60 | 40,941,228.23 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 14,949.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,640,023.07 | 41,518,538.71 | 42,397,054.34 | 43,290,519.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,108,663.79 | 94,760,518.87 | 92,956,005.81 | 110,251,249.49 |
| 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 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,809.27 | 20,415,269.49 | 20,417,809.27 | 20,417,809.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,515.22 | 18,339,515.22 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000.00 | 510,000.00 | 510,000.00 | 510,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,777,093.54 | 191,034,680.91 | 191,034,680.91 | 191,034,680.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,008,592.82 | 219,780,378.28 | 209,985,004.51 | 282,569,662.78 |
| 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 | 2,153,304,882.41 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,304,882.41 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 |
| 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 | 2,249,413,546.20 | 2,239,922,234.33 | 2,246,664,402.50 | 2,336,544,304.45 |
| 公告日期 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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