| 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 | 103,125,315.39 | 174,640,698.70 | 122,295,105.25 | 100,450,178.02 | 97,825,389.56 | 152,775,650.96 |
| 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 | 714,998,050.80 | 782,164,724.26 | 812,842,280.04 | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | 1,302,227.20 | 302,227.20 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,998,050.80 | 780,862,497.06 | 812,540,052.84 | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,280,252.75 | 47,081,320.37 | 33,842,489.87 | 58,375,136.47 | 43,845,382.17 | 117,316,389.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,988,448.71 | 26,884,509.03 | 29,164,117.11 | 31,068,810.20 | 21,673,998.29 | 84,464,676.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,166,630.00 | 76,609,281.08 | 67,020,440.06 | 116,168,262.56 | 90,552,251.21 | 178,844,078.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,377.19 | 6,656,683.19 | 6,656,683.19 | 5,535,375.00 | 5,655,375.00 | 6,277,777.04 |
| 持有待售资产(元) | - | - | - | 会员可见 | 14,258,734.01 | 14,258,734.01 | 14,258,734.01 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 28,822,206.99 | 27,015,651.79 | 27,177,023.80 | 26,977,235.66 | 26,616,881.36 | 30,705,840.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,990,015.84 | 1,155,311,602.43 | 1,113,256,873.33 | 1,301,031,512.63 | 1,267,382,957.01 | 1,710,529,230.69 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,730.61 | 6,963,432.25 | 6,816,130.79 | 8,668,274.04 | 8,443,190.03 | 6,290,764.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,936,039.79 | 1,316,522,187.98 | 1,338,637,875.96 | 1,338,106,003.42 | 1,361,598,220.54 | 1,389,579,945.85 |
| 在建工程(元) | - | - | - | - | 32,557,310.19 | 29,877,414.61 | 25,480,933.07 | 14,090,516.69 | 14,125,689.17 | 2,908,103.95 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,212.14 | 8,765,061.18 | 3,072,004.23 | 3,305,241.82 | 3,427,349.68 | 3,617,101.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,379,137.16 | 36,635,169.17 | 40,519,385.56 | 46,095,545.56 | 51,168,439.65 | 57,401,600.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,713,810.33 | 103,735,404.00 | 105,645,036.78 | 107,872,704.42 | 109,824,694.75 | 111,792,887.30 |
| 商誉(元) | - | - | - | 会员可见 | 45,727,783.34 | 45,727,783.34 | 45,727,783.34 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,039,058.58 | 179,566,935.93 | 189,778,456.86 | 275,421,643.47 | 257,232,960.03 | 270,617,431.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,239,026.32 | 119,116,790.39 | 114,763,460.94 | 152,923,820.54 | 154,362,676.38 | 113,222,372.20 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 165,929.25 | 44,141,184.75 | 47,110,255.50 | 52,162,324.25 | 52,162,324.25 | 52,162,324.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,748,037.71 | 1,891,051,363.60 | 1,917,551,323.03 | 2,044,425,630.07 | 2,058,125,100.34 | 2,053,372,087.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,738,053.55 | 3,046,362,966.03 | 3,030,808,196.36 | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 |
| 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 | 213,510,662.55 | 214,086,024.75 | 218,304,556.19 | 242,587,073.94 | 277,846,782.54 | 296,011,491.40 |
| 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 | 770,585,960.81 | 880,037,466.82 | 812,157,988.09 | 1,142,509,920.85 | 1,108,761,386.63 | 1,158,621,929.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 16,481,334.19 | 18,481,334.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,585,960.81 | 880,037,466.82 | 812,157,988.09 | 1,142,509,920.85 | 1,092,280,052.44 | 1,140,140,595.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,751.37 | 7,932,035.49 | 4,671,341.16 | 8,902,148.71 | 9,785,888.56 | 8,767,394.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,504,373.10 | 152,481,012.83 | 139,395,852.63 | 150,861,447.23 | 107,433,142.07 | 211,442,529.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,094,341.55 | 74,264,958.00 | 79,352,108.06 | 87,260,592.86 | 84,506,543.54 | 81,397,580.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,712.46 | 15,642,201.60 | 13,755,824.14 | 20,261,640.81 | 18,958,468.10 | 20,614,072.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,763,895.56 | 149,427,079.96 | 148,367,528.33 | 161,005,854.71 | 176,542,636.14 | 204,343,073.48 |
| 持有待售负债(元) | - | - | - | 会员可见 | 18,775,514.24 | 18,775,514.24 | 18,775,514.24 | - | - | - |
| 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 | 149,348,101.06 | 170,430,352.03 | 173,914,959.32 | 131,654,475.10 | 124,800,729.64 | 129,576,104.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,000.34 | 7,984,672.13 | 8,959,555.73 | 7,737,579.07 | 4,272,021.52 | 8,888,803.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,847,313.04 | 1,691,061,317.85 | 1,617,655,227.89 | 1,952,780,733.28 | 1,912,907,598.74 | 2,119,662,980.20 |
| 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 | 589,000,000.00 | 644,000,000.00 | 654,000,000.00 | 707,500,000.00 | 720,000,000.00 | 761,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,402,974.44 | 25,690,822.79 | 28,153,482.08 | 33,433,003.72 | 37,004,775.68 | 44,516,223.01 |
| 长期应付款(元) | - | - | - | - | - | - | 2,100,000.00 | - | 2,100,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 2,100,000.00 | - | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 预计负债(元) | - | - | - | 会员可见 | 555,984.00 | 632,431.38 | 632,431.38 | - | 500,000.00 | 500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,017.37 | 4,944,709.73 | 5,023,402.09 | 5,795,545.15 | 5,669,963.13 | 5,748,988.17 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,574,087.68 | 10,487,544.49 | 10,238,379.86 | 13,043,082.38 | 13,339,191.87 | 8,301,227.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,499,063.49 | 687,855,508.39 | 700,147,695.41 | 761,871,631.25 | 778,613,930.68 | 822,666,438.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,346,376.53 | 2,378,916,826.24 | 2,317,802,923.30 | 2,714,652,364.53 | 2,691,521,529.42 | 2,942,329,418.72 |
| 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 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,861,860.72 | 617,861,860.72 | 617,861,860.72 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,571,551.96 | -263,299,803.18 | -219,690,873.83 | -269,190,063.15 | -275,381,509.21 | -86,252,132.14 |
| 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 | 645,594,122.29 | 615,865,871.07 | 659,474,800.42 | 586,433,905.06 | 580,242,459.00 | 769,371,836.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,797,554.73 | 51,580,268.72 | 53,530,472.64 | 44,370,873.11 | 53,744,068.93 | 52,200,063.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,391,677.02 | 667,446,139.79 | 713,005,273.06 | 630,804,778.17 | 633,986,527.93 | 821,571,899.43 |
| 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 | 2,866,738,053.55 | 3,046,362,966.03 | 3,030,808,196.36 | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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