| 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 | 212,131,620.11 | 189,977,701.84 | 307,759,615.46 | 277,333,490.87 | 314,203,608.71 |
| 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 | 390,849,333.32 | 450,662,375.93 | 332,555,610.34 | 382,032,961.96 | 341,635,513.69 |
| 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 | 302,722,762.67 | 251,013,321.48 | 289,160,633.42 | 272,585,350.22 | 253,287,979.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,722,762.67 | 251,013,321.48 | 289,160,633.42 | 272,585,350.22 | 253,287,979.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,892.90 | 4,712,451.02 | 28,771,043.44 | 30,815,082.89 | 28,881,805.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,796,598.00 | 33,841,304.86 | 34,391,717.72 | 36,557,908.86 | 35,898,865.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,870,047.21 | 72,383,172.34 | 60,894,611.23 | 72,225,109.11 | 48,041,036.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,930,402.25 | 77,586,421.58 | 75,360,368.27 | 33,674,825.68 | 56,331,214.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,375,175.06 | 1,086,540,037.05 | 1,134,614,428.36 | 1,111,299,616.69 | 1,089,827,665.52 |
| 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 | 49,141,244.08 | 49,322,264.29 | 49,170,120.57 | 48,362,500.17 | 48,922,261.36 |
| 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 | 703,359,892.89 | 748,399,124.49 | 740,514,803.77 | 703,526,733.13 | 726,148,710.82 |
| 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 | 88,083,749.01 | 88,804,516.55 | 74,323,507.00 | 74,259,985.86 | 75,030,788.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,589,225.97 | 199,173,514.04 | 205,001,305.39 | 207,846,396.82 | 213,678,642.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,857,179.85 | 209,845,880.18 | 209,105,161.76 | 208,024,247.13 | 193,449,253.77 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 437,500.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531,822.78 | 17,275,950.94 | 19,020,079.09 | 5,294,116.78 | 2,080,275.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,040,613.57 | 842,667,929.51 | 848,022,890.30 | 850,317,584.80 | 852,727,856.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,557,598.83 | 233,770,135.29 | 194,885,624.65 | 178,276,162.61 | 162,716,774.13 |
| 商誉(元) | - | - | - | - | - | - | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,669.74 | 587,961.17 | 640,877.59 | 693,794.02 | 691,256.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,766,826.49 | 27,465,038.74 | 21,043,408.33 | 23,435,591.32 | 32,193,504.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,917,356.75 | 415,399,038.20 | 402,071,309.80 | 399,514,173.90 | 396,093,474.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,793,179.96 | 2,833,148,853.40 | 2,861,441,889.75 | 2,797,194,088.04 | 2,801,375,598.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,168,355.02 | 3,919,688,890.45 | 3,996,056,318.11 | 3,908,493,704.73 | 3,891,203,263.76 |
| 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 | 159,739,719.50 | 140,955,196.27 | 103,045,986.70 | 79,063,508.11 | 126,747,001.91 |
| 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 | 51,283,103.87 | 73,569,212.75 | 98,437,923.84 | 107,089,090.70 | 88,434,777.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,283,103.87 | 73,569,212.75 | 98,437,923.84 | 107,089,090.70 | 88,434,777.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,933.91 | 6,426,596.76 | 2,191,802.84 | 3,396,120.49 | 4,316,338.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,151.53 | 43,685,764.10 | 23,740,119.54 | 20,816,078.17 | 17,443,486.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,639.31 | 8,880,929.21 | 7,755,065.87 | 3,255,561.62 | 1,934,237.02 |
| 应付股利(元) | - | - | - | - | - | - | - | 47,694,413.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,192,968.43 | 71,082,843.44 | 68,089,436.42 | 84,481,477.94 | 89,836,683.56 |
| 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 | 8,138,084.09 | 8,071,679.09 | 16,185,194.97 | 8,932,699.74 | 9,017,680.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,561.17 | 10,993.64 | 25,339.86 | 15,105.69 | 38,650.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,765,161.81 | 352,683,215.26 | 319,470,870.04 | 354,744,055.56 | 337,768,856.23 |
| 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 | 49,576,409.00 | 49,845,809.00 | 85,451,506.00 | 64,102,306.00 | 40,416,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,980,667.34 | 10,800,404.42 | 12,551,921.20 | 3,835,961.18 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,549,246.51 | 40,475,455.14 | 20,706,963.76 | 21,633,172.38 | 22,559,381.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,632,686.75 | 39,720,009.87 | 40,461,525.14 | 32,773,855.17 | 37,846,146.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,739,009.60 | 140,841,678.43 | 159,171,916.10 | 122,345,294.73 | 100,821,527.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,504,171.41 | 493,524,893.69 | 478,642,786.14 | 477,089,350.29 | 438,590,384.08 |
| 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 | 159,356,477.00 | 159,356,477.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,240,986.80 | 944,595,003.46 | 959,952,197.71 | 965,567,318.52 | 960,288,669.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,927,570.00 | 35,927,570.00 | 55,923,616.53 | 78,590,519.53 | 78,590,519.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,488,332.13 | 31,795,014.73 | 25,093,342.11 | -7,621,517.93 | 11,607,163.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,090,794.28 | 1,964,593,400.48 | 2,035,305,885.97 | 2,001,533,050.08 | 2,011,678,949.02 |
| 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 | 3,154,272,355.95 | 3,144,412,325.67 | 3,204,427,809.26 | 3,120,888,331.14 | 3,144,984,261.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,391,827.66 | 281,751,671.09 | 312,985,722.71 | 310,516,023.30 | 307,628,617.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,664,183.61 | 3,426,163,996.76 | 3,517,413,531.97 | 3,431,404,354.44 | 3,452,612,879.68 |
| 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 | 3,885,168,355.02 | 3,919,688,890.45 | 3,996,056,318.11 | 3,908,493,704.73 | 3,891,203,263.76 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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