| 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 | 363,887,509.63 | 474,845,014.34 | 537,297,877.65 | 536,225,814.89 | 583,961,441.12 |
| 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 | 55,335,081.52 | 22,945,081.52 | 55,800,000.00 | 41,000,000.00 | 46,000,000.00 |
| 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 | 826,069,699.13 | 810,732,357.32 | 647,680,749.57 | 623,035,265.50 | 573,171,450.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,678,748.09 | 82,062,569.10 | 31,412,192.38 | 27,257,153.32 | 22,026,648.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,390,951.04 | 728,669,788.22 | 616,268,557.19 | 595,778,112.18 | 551,144,801.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,635,112.18 | 33,687,505.24 | 18,676,152.10 | 13,940,572.78 | 12,911,812.60 |
| 应收股利(元) | - | 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 | 6,205,627.19 | 7,099,346.97 | 5,923,926.79 | 4,572,976.68 | 4,436,267.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,636,773.07 | 320,722,064.52 | 314,509,370.84 | 288,552,336.44 | 231,895,435.21 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,338.81 | 6,565,499.28 | 4,895,630.01 | 4,791,050.13 | 2,529,196.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,433,959.55 | 1,797,985,321.84 | 1,685,184,518.14 | 1,607,594,835.54 | 1,538,958,183.04 |
| 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 | 45,469,379.10 | 12,547,227.44 | - | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,185,231.39 | 563,914,039.44 | 571,709,317.11 | 583,587,371.84 | 596,100,040.87 |
| 在建工程(元) | - | - | - | 会员可见 | 2,359.00 | - | 3,207.04 | 931.81 | 35,398.23 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,109,486.04 | 11,603,881.45 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,990.03 | 9,631,487.54 | 2,531,443.31 | 2,677,783.73 | 2,813,989.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,359,904.34 | 216,128,219.15 | 220,999,163.76 | 225,742,318.55 | 231,456,528.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,606,134.60 | 554,606,134.60 | 554,606,134.60 | 554,606,134.60 | 554,606,134.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,396.05 | 562,691.20 | 636,085.69 | 709,480.18 | 782,874.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,299.55 | 15,128,887.97 | 12,937,610.79 | 12,692,612.08 | 11,847,211.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,935,180.10 | 1,394,122,568.79 | 1,373,422,962.30 | 1,390,016,632.79 | 1,407,642,178.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,369,139.65 | 3,192,107,890.63 | 3,058,607,480.44 | 2,997,611,468.33 | 2,946,600,361.23 |
| 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 | 486,556,352.53 | 351,521,547.18 | 300,271,000.00 | 310,251,652.78 | 255,324,036.80 |
| 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 | 315,166,930.59 | 360,623,598.69 | 299,467,140.76 | 314,496,984.63 | 293,602,946.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,166,930.59 | 360,623,598.69 | 299,467,140.76 | 314,496,984.63 | 293,602,946.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,675.32 | 7,790,038.48 | 7,443,350.50 | 8,212,928.23 | 10,746,478.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,122.44 | 22,651,658.65 | 4,443,607.08 | 4,784,373.42 | 4,090,300.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,108,524.91 | 72,637,959.40 | 40,647,175.27 | 34,844,087.91 | 19,968,285.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 550.00 | 550.00 | 550.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,014,229.93 | 351,280,311.50 | 139,150,830.74 | 140,311,196.52 | 142,239,804.30 |
| 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 | 45,274,298.21 | 45,648,207.95 | 45,726,161.66 | 45,628,841.10 | 45,791,772.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,067.67 | 22,302,970.52 | 8,565,163.03 | 6,626,874.69 | 11,906,146.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,434,201.60 | 1,234,456,842.37 | 845,714,979.04 | 865,157,489.28 | 783,669,771.37 |
| 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 | 209,300,000.00 | 209,300,000.00 | 231,725,000.00 | 231,725,000.00 | 254,150,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,299.44 | 211,539.96 | 322,359.53 | 456,488.97 | 502,039.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,287,850.80 | - | 8,699,560.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,025,254.26 | - | 8,458,401.18 | - | 9,272,413.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,949,369.43 | 42,970,860.79 | 44,612,631.31 | 43,512,978.58 | 35,801,829.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,234.99 | 25,498,918.59 | 26,241,457.98 | 27,126,424.10 | 28,273,226.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,754,836.20 | 76,754,836.20 | 43,835,753.58 | 43,835,753.58 | 43,835,753.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,068,994.32 | 363,024,006.34 | 355,195,603.58 | 355,356,206.07 | 371,835,262.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,503,195.92 | 1,597,480,848.71 | 1,200,910,582.62 | 1,220,513,695.35 | 1,155,505,033.80 |
| 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 | 409,802,216.00 | 409,802,216.00 | 409,802,216.00 | 409,862,216.00 | 409,862,216.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,586,794.03 | 149,042,263.82 | 239,110,864.86 | 239,216,953.43 | 238,668,058.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,642,385.06 | 100,642,385.06 | 35,489,610.92 | 35,939,610.92 | 41,429,610.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,275,177.34 | 133,275,177.34 | 113,010,801.09 | 113,010,801.09 | 113,010,801.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,809,900.19 | 935,863,129.35 | 876,231,837.45 | 799,159,497.31 | 819,792,090.67 |
| 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 | 1,572,831,702.50 | 1,527,340,401.45 | 1,602,666,108.48 | 1,525,309,856.91 | 1,539,903,554.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,034,241.23 | 67,286,640.47 | 255,030,789.34 | 251,787,916.07 | 251,191,772.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,865,943.73 | 1,594,627,041.92 | 1,857,696,897.82 | 1,777,097,772.98 | 1,791,095,327.43 |
| 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 | 3,144,369,139.65 | 3,192,107,890.63 | 3,058,607,480.44 | 2,997,611,468.33 | 2,946,600,361.23 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 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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