| 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 | 225,181,676.71 | 168,289,592.79 | 164,624,723.83 | 160,161,980.07 | 293,793,100.76 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 1,500,000.00 | - | - |
| 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 | 815,760,178.96 | 455,635,489.06 | 544,850,266.65 | 478,050,247.93 | 293,854,199.65 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,654,187.02 | - | 118,900.00 | 128,900.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,105,991.94 | 455,635,489.06 | 544,731,366.65 | 477,921,347.93 | 293,854,199.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,804,146.30 | 60,396,400.44 | 54,241,602.07 | 50,303,203.39 | 37,347,279.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,487,645.80 | 5,460,615.80 | 11,535,662.86 | 3,546,246.78 | 4,445,489.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,988,997.76 | 274,700,215.60 | 162,028,164.94 | 146,858,931.48 | 163,177,848.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,435.28 | 2,774,355.13 | 2,020,218.70 | 1,160,448.78 | 540,199.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,113,080.81 | 967,256,668.82 | 940,800,639.05 | 840,081,058.43 | 793,158,118.39 |
| 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 | 5,442,656.49 | 5,442,656.49 | 5,425,162.24 | 5,425,162.24 | 5,412,376.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,908,357.76 | 597,678,791.91 | 599,154,510.27 | 551,558,609.00 | 526,481,753.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,703.82 | 105,698,137.30 | 105,254,574.00 | 80,716,771.20 | 4,164,153.28 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 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 | 14,427,887.44 | 15,053,486.50 | 15,655,835.20 | 15,389,372.80 | 15,213,195.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,907,675.23 | 85,383,473.65 | 84,644,844.05 | 75,816,423.83 | 66,274,516.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,096.40 | 2,653,096.40 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,705.98 | 1,245,652.39 | 189,790.72 | - | 900,521.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,449,345.90 | 13,245,017.29 | 12,734,447.69 | 12,069,613.41 | 9,893,133.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,282.01 | 6,020,106.68 | 2,882,797.00 | 4,330,779.02 | 52,213,101.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,591,711.03 | 832,420,418.61 | 825,941,961.17 | 745,306,731.50 | 680,552,750.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,704,791.84 | 1,799,677,087.43 | 1,766,742,600.22 | 1,585,387,789.93 | 1,473,710,868.66 |
| 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 | 582,342,674.08 | 207,502,510.22 | 171,500,000.00 | 139,500,000.00 | 99,500,000.00 |
| 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 | 290,945,079.66 | 178,131,544.83 | 193,470,580.08 | 105,854,129.19 | 57,540,258.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,945,079.66 | 178,131,544.83 | 193,470,580.08 | 105,854,129.19 | 57,540,258.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,523,242.16 | 24,585,825.94 | 11,902,043.58 | 5,636,650.11 | 13,494,155.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,824.86 | 11,723,996.53 | 6,412,113.13 | 5,202,326.55 | 4,889,698.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,985.98 | 9,187,420.85 | 5,994,269.64 | 2,543,464.49 | 5,135,177.47 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 33,600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,051.76 | 4,909,201.05 | 38,053,079.99 | 5,806,738.22 | 3,940,967.49 |
| 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 | 25,233,519.16 | 26,824,386.48 | 25,482,834.06 | 1,211,826.00 | 2,178,845.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,627,428.50 | 21,282,826.08 | 10,344,356.80 | 10,803,452.99 | 11,150,377.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,447,806.16 | 484,147,711.98 | 463,159,277.28 | 310,158,587.55 | 197,829,481.83 |
| 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 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,556.08 | 12,000,866.99 | 13,405,157.68 | 12,054,217.50 | 11,360,025.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,082,641.00 | - | 28,750,499.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,200,429.00 | - | 18,331,852.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,878.04 | 1,651,326.53 | 1,715,775.02 | 1,780,223.51 | 1,844,672.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,648.76 | 8,674,672.12 | 4,034,089.89 | 4,141,308.62 | 4,294,000.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,668,511.88 | 34,409,506.64 | 37,486,874.59 | 46,726,248.63 | 17,498,698.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,116,318.04 | 518,557,218.62 | 500,646,151.87 | 356,884,836.18 | 215,328,180.27 |
| 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 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,034,652.64 | 717,034,652.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,299,130.00 | 21,299,130.00 | 21,299,130.00 | 21,299,130.00 | 21,299,130.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,315,813.89 | 340,315,530.21 | 331,682,171.29 | 313,614,526.37 | 344,119,245.19 |
| 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 | 1,274,649,596.53 | 1,246,649,312.85 | 1,236,023,435.93 | 1,217,955,791.01 | 1,248,460,509.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,938,877.27 | 34,470,555.96 | 30,073,012.42 | 10,547,162.74 | 9,922,178.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,588,473.80 | 1,281,119,868.81 | 1,266,096,448.35 | 1,228,502,953.75 | 1,258,382,688.39 |
| 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 | 2,352,704,791.84 | 1,799,677,087.43 | 1,766,742,600.22 | 1,585,387,789.93 | 1,473,710,868.66 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-15 | 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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