| 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 | 84,244,223.15 | 65,448,793.71 | 117,815,059.88 | 159,537,128.40 | 90,676,219.71 | 141,879,214.51 |
| 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 | 4,831,470.15 | 2,684,723.29 | 2,231,564.02 | 581,248.79 | 1,825,161.72 | 2,512,534.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,470.15 | 2,684,723.29 | 2,231,564.02 | 581,248.79 | 1,825,161.72 | 2,512,534.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,758.74 | 5,991,950.92 | 3,077,322.21 | 5,731,404.66 | 8,238,479.11 | 6,095,687.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,461.50 | 4,345,532.82 | 5,070,224.81 | 8,363,151.23 | 9,243,879.80 | 9,772,952.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,366.12 | 11,058,790.26 | 11,729,695.09 | 11,453,242.07 | 10,820,840.64 | 9,045,369.16 |
| 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 | 17,378,948.51 | 15,583,498.58 | 14,764,696.66 | 8,822,454.28 | 7,419,103.32 | 7,975,492.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,103,228.17 | 105,113,289.58 | 154,688,562.67 | 194,488,629.43 | 128,223,684.30 | 177,281,250.95 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 2,333,400.00 | 3,353,788.62 | 3,339,484.14 | 3,173,982.77 | 3,149,557.25 | 4,075,131.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,939,689.21 | 389,952,675.66 | 390,509,267.79 | 419,478,130.34 | 419,478,130.34 | 424,197,003.12 |
| 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 | 3,173,163.51 | 3,650,391.47 | 3,650,391.47 | 8,457,519.28 | 8,602,144.59 | 9,317,054.41 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,598.62 | 17,878,020.29 | 18,378,150.13 | 19,163,584.60 | 19,756,227.18 | 34,917,489.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,060,740.99 | 466,368,186.85 | 478,390,684.00 | 471,238,605.56 | 449,844,262.50 | 451,245,122.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,102,329.54 | 357,443,181.56 | 446,201,623.85 | 475,658,902.28 | 486,666,657.17 | 467,121,503.68 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,716,331.89 | 32,799,488.63 | 26,118,436.99 | 26,856,914.05 | 27,565,037.41 | 28,095,621.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,672.48 | 8,421,556.21 | 9,488,439.94 | 10,555,323.67 | 11,622,207.40 | 12,689,091.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,265,550.69 | 383,273,729.68 | 408,530,582.06 | 410,849,478.83 | 413,088,846.12 | 412,545,841.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,089,064.30 | 19,805,888.70 | 21,692,328.24 | 31,981,628.68 | 35,028,196.69 | 31,861,574.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,817,474.64 | 110,458,011.26 | 107,952,447.83 | 89,043,556.16 | 89,043,556.16 | 89,489,748.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,605,738.34 | 7,562,304.74 | 13,267,233.64 | 7,839,239.04 | 8,179,047.44 | 7,424,623.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,129,754.21 | 1,801,467,223.67 | 1,928,019,070.08 | 1,974,796,865.26 | 1,972,523,870.25 | 1,973,479,805.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,232,982.38 | 1,906,580,513.25 | 2,082,707,632.75 | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 |
| 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 | 104,602,431.14 | 94,133,338.32 | 77,614,543.84 | 91,643,060.62 | 74,699,837.73 | 114,265,522.00 |
| 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 | 174,283,366.74 | 180,558,525.00 | 281,409,648.66 | 18,998,259.71 | 23,204,125.62 | 23,559,492.96 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 2,631,760.60 | 5,252,043.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,283,366.74 | 180,558,525.00 | 281,409,648.66 | 18,998,259.71 | 20,572,365.02 | 18,307,449.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,019.95 | 1,133,527.49 | 3,202,496.39 | 2,168,457.34 | 4,122,973.23 | 2,753,170.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,563.03 | 29,993,471.62 | 37,088,774.79 | 27,850,645.06 | 37,378,985.18 | 35,422,049.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,554.43 | 13,811,962.14 | 16,405,190.00 | 15,749,390.56 | 15,657,509.55 | 15,429,280.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,181.16 | 3,734,223.47 | 3,645,637.02 | 14,369,930.84 | 7,077,336.32 | 7,609,619.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,168.32 | 1,644,168.32 | 1,644,168.32 | 1,889,461.96 | 1,889,461.96 | 2,254,059.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,546,316.64 | 450,030,002.66 | 504,284,606.97 | 630,463,969.92 | 653,379,910.87 | 659,438,955.69 |
| 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 | 159,392,877.92 | 197,549,549.84 | 173,212,364.51 | 180,555,840.02 | 164,775,069.02 | 150,460,298.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,290.74 | 3,545,078.75 | 3,932,717.76 | 3,749,782.56 | 4,228,244.05 | 4,148,223.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,570,770.07 | 976,133,847.61 | 1,102,440,148.26 | 987,438,798.59 | 986,413,453.53 | 1,015,340,673.23 |
| 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 | 306,982,980.36 | 273,682,107.73 | 298,527,714.23 | 366,609,165.82 | 408,286,177.21 | 428,886,342.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 233,333.33 | 229,757.77 | 173,871.13 | 2,117,984.52 | 2,762,097.90 |
| 长期应付款(元) | - | - | - | - | 34,223,626.60 | - | 33,982,247.83 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,241.13 | - | - | 17,888,261.88 | 17,888,261.88 | 18,034,249.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,087.90 | 1,630,900.01 | 1,647,712.12 | 1,668,324.08 | 1,688,936.20 | 1,709,548.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,859,690.44 | 87,841,674.63 | 89,940,962.80 | 90,839,773.03 | 90,839,773.03 | 90,871,948.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,211,959.79 | 259,211,959.79 | 259,211,959.79 | 220,080,739.23 | 220,080,739.23 | 220,080,739.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,173,586.22 | 655,918,760.19 | 683,540,354.54 | 697,260,135.17 | 740,901,872.07 | 762,344,926.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,744,356.29 | 1,632,052,607.80 | 1,785,980,502.80 | 1,684,698,933.76 | 1,727,315,325.60 | 1,777,685,599.57 |
| 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 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,705,449.23 | -19,347,528.26 | -19,347,528.26 | -16,256,660.58 | -17,912,035.27 | -17,375,852.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,614,494.49 | -185,861,475.65 | -177,715,805.94 | -2,376,749.73 | -93,496,637.84 | -104,502,913.04 |
| 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 | 132,296,033.87 | 140,406,973.68 | 148,552,643.39 | 326,982,567.28 | 234,207,304.48 | 223,737,211.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,192,592.22 | 134,120,931.77 | 148,174,486.56 | 157,603,993.65 | 139,224,924.47 | 149,338,244.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,488,626.09 | 274,527,905.45 | 296,727,129.95 | 484,586,560.93 | 373,432,228.95 | 373,075,456.45 |
| 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 | 1,912,232,982.38 | 1,906,580,513.25 | 2,082,707,632.75 | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-11 | 2025-10-30 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |