| 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 | 488,258,564.54 | 402,121,847.27 | 373,235,302.92 | 388,107,446.87 | 362,906,255.25 | 354,851,181.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 201,890,773.62 | 223,104,998.52 | 177,302,817.69 | 188,778,644.61 | 159,506,235.16 | 127,767,202.38 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 280,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,890,773.62 | 223,104,998.52 | 177,302,817.69 | 188,778,644.61 | 159,506,235.16 | 127,487,202.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,880,528.64 | 29,417,083.14 | 33,285,350.27 | 59,840,016.34 | 42,117,238.40 | 49,623,828.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,411,034.09 | 18,476,915.82 | 18,745,450.08 | 22,163,091.16 | 20,747,579.61 | 16,123,662.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,570,061.21 | 140,947,439.77 | 124,477,735.82 | 135,415,256.83 | 132,606,688.75 | 155,510,803.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,532.83 | 9,885,239.87 | 8,010,288.79 | 9,925,638.61 | 8,958,244.76 | 5,798,350.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,137,494.93 | 823,953,524.39 | 735,056,945.57 | 804,230,094.42 | 726,842,241.93 | 709,675,029.71 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,368,756.98 | 1,310,015,530.85 | 1,332,211,187.15 | 1,340,292,326.30 | 1,360,051,569.01 | 1,374,502,964.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,518,285.64 | 55,979,003.22 | 51,562,874.97 | 61,507,384.54 | 48,433,328.57 | 45,225,124.36 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,872,135.24 | 142,446,953.51 | 141,067,267.90 | 138,421,990.63 | 137,549,083.34 | 131,301,564.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,564,644.42 | 160,670,064.21 | 172,680,187.90 | 144,053,349.49 | 149,059,894.20 | 150,600,708.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,104,621.07 | 179,278,619.84 | 180,599,864.21 | 181,342,346.69 | 183,020,207.83 | 184,587,274.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,636,654.48 | 22,839,448.66 | 23,180,104.39 | 21,636,958.96 | 23,594,137.76 | 20,528,727.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,411,538.68 | 106,130,191.70 | 106,641,032.14 | 111,971,349.25 | 110,948,543.03 | 113,344,185.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,187.16 | 4,105,459.02 | 6,515,954.28 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,045,823.67 | 1,986,465,271.01 | 2,019,458,472.94 | 2,004,225,705.86 | 2,017,656,763.74 | 2,025,090,549.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,183,318.60 | 2,810,418,795.40 | 2,754,515,418.51 | 2,808,455,800.28 | 2,744,499,005.67 | 2,734,765,579.21 |
| 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 | 368,291,474.82 | 429,005,408.76 | 374,484,072.19 | 354,867,203.32 | 348,034,570.68 | 272,338,002.49 |
| 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 | 581,548,042.51 | 472,570,037.78 | 469,921,339.62 | 416,488,769.22 | 440,826,599.05 | 401,231,593.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,363,249.81 | 117,828,420.93 | 123,102,817.12 | 88,441,342.69 | 104,285,914.44 | 100,501,031.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,184,792.70 | 354,741,616.85 | 346,818,522.50 | 328,047,426.53 | 336,540,684.61 | 300,730,562.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,038.95 | 424,259.03 | 487,483.94 | 473,008.71 | 166,184.02 | 435,089.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,969,555.02 | 371,048,659.29 | 338,675,276.36 | 412,121,890.41 | 328,804,363.43 | 375,510,512.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,884,724.87 | 46,775,559.97 | 61,371,497.75 | 50,844,175.01 | 50,978,530.10 | 48,154,191.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,856,071.77 | 20,732,860.39 | 17,462,555.67 | 21,732,701.51 | 18,654,133.21 | 23,848,798.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,773,281.29 | 103,837,522.97 | 113,995,155.23 | 109,055,781.49 | 108,426,354.06 | 110,777,655.10 |
| 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 | 53,602,697.81 | 58,417,265.95 | 86,704,395.81 | 93,403,137.57 | 107,195,519.70 | 130,110,756.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,615,478.52 | 39,870,509.79 | 29,912,336.62 | 40,806,471.13 | 32,159,237.81 | 37,197,973.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,803,365.56 | 1,542,682,083.93 | 1,493,014,113.19 | 1,499,793,138.37 | 1,435,245,492.06 | 1,399,604,572.57 |
| 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 | 12,167,349.38 | 27,447,108.58 | 27,448,120.59 | 79,294,914.17 | 98,415,351.66 | 114,043,864.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,135,304.98 | 74,231,000.28 | 84,743,815.42 | 61,298,999.28 | 52,752,787.39 | 61,069,530.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,586,631.11 | 56,516,507.64 | 53,183,569.38 | 49,736,533.44 | 50,112,933.57 | 49,855,937.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,538.56 | 189,635.32 | 194,554.31 | 409,686.47 | 465,617.61 | 852,214.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,072,824.03 | 158,384,251.82 | 165,570,059.70 | 190,740,133.36 | 201,746,690.23 | 225,821,547.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,876,189.59 | 1,701,066,335.75 | 1,658,584,172.89 | 1,690,533,271.73 | 1,636,992,182.29 | 1,625,426,119.83 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,636.57 | 688,432.57 | 573,964.38 | 567,756.10 | 592,361.17 | 480,874.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,428,597.97 | 102,428,597.97 | 102,428,597.97 | 99,184,184.20 | 99,184,184.20 | 99,184,184.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,689,473.76 | 143,794,008.40 | 130,487,262.56 | 155,729,167.54 | 145,288,857.30 | 147,232,980.35 |
| 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 | 1,122,307,129.01 | 1,109,352,459.65 | 1,095,931,245.62 | 1,117,922,528.55 | 1,107,506,823.38 | 1,109,339,459.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,307,129.01 | 1,109,352,459.65 | 1,095,931,245.62 | 1,117,922,528.55 | 1,107,506,823.38 | 1,109,339,459.38 |
| 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 | 2,841,183,318.60 | 2,810,418,795.40 | 2,754,515,418.51 | 2,808,455,800.28 | 2,744,499,005.67 | 2,734,765,579.21 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-18 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) |