| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 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 | 1,483,831,309.18 | 988,479,856.92 |
| 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 | 266,188,175.68 | 228,302,511.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,478.85 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,803,696.83 | 228,302,511.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,121,726.20 | 12,539,341.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,625,644.74 | 18,681,926.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,749,335.34 | 379,863,072.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,298,997.46 | 85,727,185.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,490.98 | 14,449,559.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,393,679.58 | 1,728,043,454.05 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,704,517.63 | 213,265,737.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,290,901.50 | 202,233,489.89 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,630.09 | 25,611,301.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,190,874.57 | 187,341,801.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,407,732.32 | 107,369,343.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,083,847.13 | 73,729,866.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,996.38 | 15,019,862.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,490,167.67 | 92,347,388.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,802,667.29 | 916,918,790.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,196,346.87 | 2,644,962,244.88 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 8,005,333.33 | 8,006,666.67 |
| 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 | 66,167,886.58 | 72,723,311.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,167,886.58 | 72,723,311.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,600.00 | 4,011,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,397,465.19 | 416,870,333.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,985,164.44 | 37,629,259.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,632.59 | 8,583,657.82 |
| 应付股利(元) | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,433,823.69 | 88,773,368.69 |
| 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 | 28,391,255.25 | 26,102,593.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,859.23 | 1,919,794.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,527,020.30 | 664,620,585.53 |
| 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 | 210,136,481.69 | 207,647,198.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,506.46 | 1,388,710.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,639,991.24 | 35,144,744.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,498,979.39 | 244,180,653.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,025,999.69 | 908,801,239.43 |
| 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 | 140,979,615.00 | 105,734,711.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,075,394.75 | 1,106,438,293.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,991.29 | -32,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,874,874.01 | 27,874,874.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,736,111.09 | 482,591,873.15 |
| 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 | 2,372,122,003.56 | 1,722,607,151.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,343.62 | 13,553,854.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,170,347.18 | 1,736,161,005.45 |
| 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 | 3,263,196,346.87 | 2,644,962,244.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - |
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