| 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 | 157,735,338.11 | 154,661,388.37 | 178,048,527.26 | 161,294,801.64 | 179,590,104.57 | 199,865,686.86 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 4,028,160.00 | - | 1,064,320.00 |
| 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 | 345,538,667.93 | 316,173,186.86 | 396,929,321.24 | 348,937,991.50 | 356,405,873.51 | 379,943,609.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,000,000.00 | 270,000.00 | 5,700,000.00 | 48,800.00 | 1,048,800.00 | 8,127,589.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,538,667.93 | 315,903,186.86 | 391,229,321.24 | 348,889,191.50 | 355,357,073.51 | 371,816,020.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,038.18 | 33,129,878.71 | 17,853,478.61 | 43,128,070.99 | 65,761,337.10 | 81,200,065.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,131,120.10 | 175,219,225.28 | 167,753,324.20 | 173,240,684.17 | 179,029,562.60 | 179,473,177.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,287,428.79 | 202,900,702.90 | 223,765,533.14 | 230,337,207.94 | 221,840,665.18 | 181,199,953.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,022,030.81 | 314,773,098.75 | 338,958,630.51 | 418,572,849.08 | 405,858,961.69 | 430,190,922.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,714,401.70 | 82,487,516.27 | 82,487,516.27 | 81,902,989.89 | 109,570,698.14 | 96,967,134.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,555,662.07 | 51,970,035.73 | 46,997,969.19 | 43,909,323.67 | 42,962,351.70 | 51,890,811.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,699,687.69 | 1,331,315,032.87 | 1,452,794,300.42 | 1,508,881,641.94 | 1,561,019,554.49 | 1,601,825,978.15 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,258,157.88 | 366,604,358.56 | 375,960,874.80 | 409,427,117.62 | 419,075,203.73 | 404,723,171.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,855,340.65 | 88,004,733.72 | 86,004,733.72 | 83,546,974.91 | 83,546,974.91 | 83,241,024.92 |
| 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 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,091.23 | 3,447,743.07 | 3,553,682.84 | 3,659,622.57 | 3,765,562.34 | 3,871,502.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,260,178.73 | 330,264,220.87 | 337,289,989.64 | 344,743,955.13 | 333,336,431.56 | 331,962,009.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,310,286.17 | 23,813,332.98 | 21,371,625.26 | 19,329,864.91 | 30,238,321.22 | 20,399,218.20 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,904,975.88 | 28,871,986.27 | 22,811,318.92 | 19,386,952.61 | 20,960,799.69 | 25,632,278.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,262,610.72 | 113,111,355.95 | 152,085,852.00 | 158,272,674.58 | 164,795,022.17 | 196,810,076.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,646,053.35 | 25,899,915.63 | 26,153,778.05 | 26,386,221.62 | 26,704,865.66 | 26,938,818.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,182.88 | 2,082,182.88 | 2,082,182.88 | 7,207,726.18 | 7,207,726.18 | 5,564,463.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,433.03 | 4,720,787.73 | 4,947,132.61 | 4,967,120.02 | 5,097,432.54 | 5,573,763.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,409,567.81 | 105,163,014.09 | 105,400,561.05 | 105,184,249.52 | 107,818,589.42 | 107,191,885.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,120,801.87 | 618,561,981.17 | 613,033,064.02 | 572,790,876.82 | 534,519,372.30 | 524,535,250.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,760,872.08 | 1,722,040,804.80 | 1,762,189,987.67 | 1,766,398,548.37 | 1,748,561,493.60 | 1,747,938,657.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,460,559.77 | 3,053,355,837.67 | 3,214,984,288.09 | 3,275,280,190.31 | 3,309,581,048.09 | 3,349,764,635.23 |
| 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 | 76,198,377.60 | 66,577,437.38 | 88,932,107.34 | 87,282,963.19 | 155,465,473.17 | 173,482,667.77 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 580,986,551.74 | 589,132,797.93 | 638,329,893.72 | 605,402,221.43 | 633,254,651.19 | 594,068,987.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,986,551.74 | 589,132,797.93 | 638,329,893.72 | 605,402,221.43 | 630,254,651.19 | 591,068,987.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,432,785.51 | 119,742,340.48 | 144,647,669.46 | 109,799,237.43 | 86,731,023.47 | 85,236,092.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,664,542.17 | 27,193,265.03 | 27,036,365.55 | 15,728,615.30 | 15,489,155.91 | 16,499,738.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,739.99 | 1,586,466.62 | 1,125,280.30 | 1,479,713.54 | 579,507.85 | 2,133,225.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,531.25 | 1,877,531.25 | 1,877,531.25 | 1,877,531.25 | 1,877,531.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,204,899.47 | 152,220,299.29 | 164,968,291.57 | 99,704,528.19 | 105,247,663.37 | 102,244,540.44 |
| 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 | 203,314,214.89 | 155,780,927.82 | 190,098,672.23 | 180,170,067.21 | 131,846,126.84 | 133,661,570.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,690,437.37 | 66,948,538.17 | 89,332,338.91 | 78,936,282.86 | 73,537,247.94 | 75,702,224.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,840,079.99 | 1,181,059,603.97 | 1,346,348,150.33 | 1,180,381,160.40 | 1,204,028,380.99 | 1,183,029,046.70 |
| 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 | 753,727,766.12 | 781,376,050.12 | 753,368,736.78 | 818,389,413.12 | 813,529,272.35 | 827,543,741.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,473,419.93 | 74,936,475.22 | 111,109,637.95 | 112,934,030.93 | 127,306,847.96 | 156,026,612.37 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 215,029,332.03 | - | 267,991,884.49 | - | 265,979,249.23 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 254,126,704.20 | - | 281,093,041.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,278.63 | 668,537.33 | 688,796.03 | 709,054.73 | 729,313.43 | 749,572.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,115.42 | 2,619,644.11 | 2,682,283.17 | 2,728,619.12 | 2,849,804.06 | 62,214.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,778,699.79 | 26,453,796.76 | 24,262,552.79 | 26,903,646.74 | 27,634,061.40 | 27,936,249.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,218,611.92 | 1,136,668,010.59 | 1,160,103,891.21 | 1,215,791,468.84 | 1,238,028,548.43 | 1,293,411,431.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,058,691.91 | 2,317,727,614.56 | 2,506,452,041.54 | 2,396,172,629.24 | 2,442,056,929.42 | 2,476,440,477.82 |
| 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 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,212,051.57 | 912,212,051.57 | 912,212,051.57 | 932,346,135.92 | 932,346,135.92 | 931,773,309.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,978,575.60 | -715,028,364.09 | -728,796,592.68 | -619,374,399.01 | -615,210,226.62 | -612,410,706.00 |
| 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 | 529,557,127.13 | 532,507,338.64 | 518,739,110.05 | 648,295,388.07 | 652,459,560.46 | 654,686,255.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,844,740.73 | 203,120,884.47 | 189,793,136.50 | 230,812,173.00 | 215,064,558.21 | 218,637,902.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,401,867.86 | 735,628,223.11 | 708,532,246.55 | 879,107,561.07 | 867,524,118.67 | 873,324,157.41 |
| 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 | 3,036,460,559.77 | 3,053,355,837.67 | 3,214,984,288.09 | 3,275,280,190.31 | 3,309,581,048.09 | 3,349,764,635.23 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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