| 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 | 344,988,138.76 | 701,371,554.95 | 490,779,747.31 | 770,434,739.60 | 561,770,887.66 |
| 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 | 767,697,876.81 | 467,337,452.06 | 567,252,287.73 | 402,346,798.47 | 566,222,013.70 |
| 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 | 392,912,399.63 | 350,806,495.58 | 375,995,041.16 | 358,482,810.72 | 319,023,850.20 |
| 其中：应收票据(元) | - | - | - | - | 299,999.60 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,612,400.03 | 350,806,495.58 | 375,995,041.16 | 358,482,810.72 | 319,023,850.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,740.18 | 4,562,582.10 | 7,957,577.26 | 5,242,273.18 | 6,214,414.47 |
| 应收利息(元) | - | - | - | - | - | - | 6,326.14 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,049.01 | 6,279,399.27 | 8,403,329.63 | 6,221,856.05 | 5,611,547.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,534,609.77 | 54,196,734.18 | 57,943,885.71 | 53,554,414.09 | 54,367,889.75 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 76,742,040.73 | 109,330,342.10 | 152,383,876.21 | 129,757,410.65 | 120,049,164.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,280,571.27 | 15,889,284.10 | 17,004,463.90 | 18,067,980.36 | 14,847,941.72 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,421,426.16 | 1,709,773,844.34 | 1,677,726,535.05 | 1,744,108,283.12 | 1,648,107,709.60 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 3,026,093.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,901,011.92 | 80,042,730.26 | 82,337,628.82 | 69,091,271.79 | 69,261,498.30 |
| 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 | 8,999,952.00 | 8,999,952.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 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 | 10,065,753.43 | 10,004,109.59 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 7,949,159.99 | 7,972,478.39 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,063,001.01 | 493,221,530.68 | 490,452,629.53 | 495,617,200.62 | 495,193,089.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,029,856.36 | 90,852,441.13 | 91,680,094.04 | 89,847,446.16 | 97,072,000.09 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,317.59 | 5,730,187.72 | 6,248,719.88 | 6,307,498.76 | 7,469,083.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,929,050.37 | 36,471,839.78 | 38,870,813.33 | 41,697,594.79 | 44,462,941.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,550,241.20 | 49,045,963.28 | 45,932,784.87 | 46,927,056.69 | 47,826,932.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,120.56 | 6,358,092.61 | 10,917,512.04 | 7,644,887.12 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,370,779.38 | 34,222,550.74 | 34,433,863.14 | 35,758,578.26 | 34,047,980.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,493,060.98 | 35,982,138.97 | 43,289,526.09 | 42,738,968.50 | 36,492,271.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,033,762.29 | 11,939,894.55 | 3,201,219.38 | 25,975,549.43 | 75,971,896.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,542,907.09 | 862,871,431.31 | 855,813,951.11 | 870,078,530.51 | 911,323,787.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,964,333.25 | 2,572,645,275.65 | 2,533,540,486.16 | 2,614,186,813.63 | 2,559,431,497.50 |
| 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 | 139,546,896.09 | 88,040,399.00 | 68,088,751.26 | 108,108,846.28 | 85,154,000.44 |
| 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 | 65,647,143.05 | 72,175,024.01 | 89,652,692.78 | 94,587,605.25 | 89,471,249.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,647,143.05 | 72,175,024.01 | 89,652,692.78 | 94,587,605.25 | 89,471,249.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,829,803.42 | 138,225,648.01 | 108,184,802.08 | 97,844,874.93 | 103,060,615.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,180,738.89 | 50,060,232.24 | 37,537,835.94 | 32,278,805.27 | 27,921,915.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,399.01 | 4,514,338.73 | 6,088,939.87 | 8,436,087.25 | 15,178,958.60 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 12,254,340.75 | 65,356,484.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,955,786.08 | 9,360,340.96 | 9,660,176.44 | 9,210,188.17 | 9,504,832.78 |
| 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 | 14,402,005.64 | 8,819,637.38 | 9,917,420.51 | 10,820,743.73 | 10,481,343.41 |
| 流动负债平衡项目(元) | 会员可见 | - | 会员可见 | - | -0.01 | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,976,772.17 | 371,195,620.33 | 341,384,959.63 | 426,643,634.88 | 340,772,915.39 |
| 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 | 61,893,839.16 | 35,621,508.96 | 35,818,708.30 | 37,382,111.72 | 38,341,193.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,229,871.02 | 22,902,740.95 | 24,810,610.86 | 26,748,480.79 | 39,371,350.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,517.26 | 8,199,085.80 | 8,212,017.24 | 10,212,357.50 | 9,718,029.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,066,227.44 | 66,723,335.71 | 68,841,336.40 | 74,342,950.01 | 87,430,573.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,042,999.61 | 437,918,956.04 | 410,226,296.03 | 500,986,584.89 | 428,203,489.33 |
| 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 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,606,295.20 | 1,261,144,258.89 | 1,260,289,196.99 | 1,259,460,357.28 | 1,259,054,132.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,819,316.32 | 32,670,348.88 | 23,869,236.73 | 23,869,236.73 | 23,869,236.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,845.59 | 8,639,160.83 | 886,421.80 | 1,223,620.33 | 1,159,453.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,305,892.22 | 52,305,892.22 | 43,553,007.48 | 43,553,007.48 | 43,553,007.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,287,616.95 | 435,307,356.55 | 432,454,800.60 | 422,832,480.38 | 441,330,650.91 |
| 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 | 2,161,921,333.64 | 2,134,726,319.61 | 2,123,314,190.14 | 2,113,200,228.74 | 2,131,228,008.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,921,333.64 | 2,134,726,319.61 | 2,123,314,190.14 | 2,113,200,228.74 | 2,131,228,008.17 |
| 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 | 2,650,964,333.25 | 2,572,645,275.65 | 2,533,540,486.16 | 2,614,186,813.63 | 2,559,431,497.50 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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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