| 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 | 123,104,988.07 | 188,229,802.82 | 222,398,536.83 | 306,250,972.39 | 357,195,068.14 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 438,009,007.38 | 588,934,783.00 | 363,133,544.35 | 387,507,919.05 | 412,447,373.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,176.03 | 3,849,746.48 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,436,831.35 | 585,085,036.52 | 363,133,544.35 | 387,507,919.05 | 412,447,373.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,077.70 | 707,761.69 | 51,397,252.51 | 2,480,357.60 | 3,043,231.12 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 412,674.48 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,471,897.69 | 7,374,039.31 | 23,250,263.28 | 21,920,264.25 | 12,565,133.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,817,681.53 | 104,224,698.45 | 67,381,234.66 | 62,314,388.31 | 51,795,214.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,665,970.75 | 127,825,409.74 | 295,592,783.95 | 292,062,752.83 | 275,052,652.72 |
| 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 | 1,758,936.40 | 1,758,936.40 | 1,707,010.58 | 1,621,660.05 | 3,243,320.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,301,877.09 | 9,736,514.47 | 7,030,361.87 | 6,301,945.17 | 6,100,819.05 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,956,436.61 | 1,029,204,620.36 | 1,031,890,988.02 | 1,080,460,259.65 | 1,121,442,812.84 |
| 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 | 1,434,741.88 | 1,400,180.21 | 3,406,302.06 | 3,347,709.47 | 3,423,370.02 |
| 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 | 74,627,700.00 | 74,627,700.00 | 66,231,320.50 | 66,231,320.50 | 66,231,320.50 |
| 投资性房地产(元) | 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 | 261,910,417.50 | 243,741,087.57 | 255,747,454.58 | 257,476,737.27 | 257,006,002.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,158,020.39 | 56,275,764.61 | 57,791,881.50 | 51,180,891.25 | 40,276,746.63 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,694.07 | 3,916,475.31 | 5,000,249.92 | 4,458,592.52 | 3,833,114.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,614,635.98 | 51,399,407.48 | 68,114,306.22 | 66,783,604.40 | 64,733,857.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,171.55 | 26,296,096.63 | 18,221,419.61 | 18,430,733.05 | 18,775,619.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,871,004.35 | 11,379,373.17 | 15,132,669.15 | 15,132,669.15 | 15,132,669.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,084.02 | 15,018,712.14 | 17,711,374.27 | 19,520,216.27 | 19,249,009.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,283,932.11 | 10,297,766.77 | 262,894.50 | 252,458.42 | 346,551.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 65,635.05 | 2,211,260.00 | 18,826,915.94 | 18,826,915.94 | 22,327,543.77 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,141,036.89 | 496,563,823.89 | 526,446,788.25 | 521,641,848.24 | 511,335,804.78 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,097,473.51 | 1,525,768,444.25 | 1,558,337,776.27 | 1,602,102,107.89 | 1,632,778,617.62 |
| 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 | 28,955,000.00 | 28,958,277.78 | - | - | - |
| 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 | 158,990,972.80 | 277,668,105.29 | 84,407,849.22 | 106,049,900.84 | 107,066,709.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,990,972.80 | 277,668,105.29 | 84,407,849.22 | 106,049,900.84 | 107,066,709.01 |
| 预收款项(元) | - | - | - | - | 8,795.08 | - | 58,795.08 | 58,795.08 | 8,795.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,643,849.20 | 31,870,270.64 | 1,727,795.35 | 5,846,057.06 | 7,667,892.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,362.73 | 13,728,625.70 | 4,069,192.06 | 4,455,764.45 | 4,320,256.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,055,529.01 | 75,071,570.26 | 66,429,315.52 | 58,814,913.50 | 64,296,031.42 |
| 应付股利(元) | - | - | - | - | - | - | - | 46,550.00 | 46,550.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,148.29 | 9,493,117.66 | 6,175,837.01 | 6,205,442.84 | 9,489,621.30 |
| 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 | 16,720,066.30 | 20,382,488.41 | 1,295,445.19 | 3,988,168.94 | 4,550,279.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,346,291.00 | 18,578,821.21 | 24,197,440.87 | 32,518,597.55 | 29,455,200.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,148,014.41 | 475,751,276.95 | 188,361,670.30 | 217,984,190.26 | 226,901,336.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,930,116.63 | 49,283,431.31 | 71,504,056.08 | 65,365,976.30 | 61,583,263.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,278.41 | 10,949,283.27 | 3,836,205.46 | 7,928,169.31 | 8,155,683.02 |
| 递延收益(元) | - | - | 会员可见 | - | 25,243.88 | - | 410,423.00 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,270,605.24 | 10,446,434.41 | 4,443,634.89 | 4,581,820.38 | 4,612,778.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,734.51 | 6,895,734.51 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,020,978.67 | 77,574,883.50 | 96,194,319.43 | 93,875,965.99 | 90,351,725.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,168,993.08 | 553,326,160.45 | 284,555,989.73 | 311,860,156.25 | 317,253,061.13 |
| 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 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,105,331.04 | 1,230,970,127.49 | 1,230,970,127.49 | 1,230,970,127.49 | 1,230,970,127.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,252,010.35 | 42,252,010.35 | 42,252,010.35 | 42,252,010.35 | 42,252,010.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,713,979.83 | -411,900,844.71 | -113,824,243.05 | -97,376,462.08 | -72,115,735.92 |
| 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 | 968,890,433.56 | 974,568,365.13 | 1,272,644,966.79 | 1,289,092,747.76 | 1,314,353,473.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,046.88 | -2,126,081.33 | 1,136,819.75 | 1,149,203.88 | 1,172,082.57 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,928,480.43 | 972,442,283.80 | 1,273,781,786.54 | 1,290,241,951.64 | 1,315,525,556.49 |
| 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 | 1,404,097,473.51 | 1,525,768,444.25 | 1,558,337,776.27 | 1,602,102,107.89 | 1,632,778,617.62 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |