| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 | 48,750,918.04 | 93,591,312.01 |
| 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 | 164,883,439.79 | 182,462,718.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,137,507.19 | 26,336,960.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,745,932.60 | 156,125,758.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,287.08 | 20,680,396.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,086,190.48 | 253,701,965.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,800,508.21 | 518,443,693.84 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,309,589.15 | 75,121,214.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,243,932.75 | 1,144,001,301.19 |
| 非流动资产： | ||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200.00 | 8,200.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,900,600.78 | 296,929,163.73 |
| 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 | 2,868,339.00 | 2,868,339.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,117,138.37 | 180,158,139.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,578,253.26 | 1,300,492,532.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,076.68 | 9,948,013.27 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,542.90 | 3,971,073.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,747,382.33 | 81,366,442.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,916,564.39 | 200,921,373.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,482,746.30 | 37,073,182.17 |
| 递延所得税资产(元) | - | - | - | - | 806,043.29 | 865,008.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,001,933.61 | 25,515,516.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,304,820.91 | 2,140,116,985.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,548,753.66 | 3,284,118,286.75 |
| 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 | 750,918,789.54 | 780,918,789.54 |
| 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 | 460,182,812.05 | 479,123,355.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,182,812.05 | 479,123,355.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,887,729.51 | 17,819,026.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,290,907.42 | 189,514,252.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,829.66 | 17,023,553.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,188,998.11 | 36,486,016.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,616,643.70 | 369,190,826.72 |
| 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 | 392,544,880.78 | 393,806,690.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,097,479.53 | 51,156,262.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,528,070.30 | 2,335,038,773.33 |
| 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 | 78,067,859.61 | 74,210,747.25 |
| 专项应付款(元) | - | - | - | 会员可见 | 506,528,438.42 | 506,528,438.42 |
| 预计负债(元) | 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 | 26,835,300.89 | 27,808,285.01 |
| 递延所得税负债(元) | 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 | 611,431,598.92 | 608,547,470.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,959,669.22 | 2,943,586,244.01 |
| 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 | 766,773,200.00 | 766,773,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,768,617.28 | 2,933,768,617.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,292.52 | 5,644,395.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,811,594.32 | 102,084,065.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,451,997,812.90 | -3,427,546,660.55 |
| 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 | 354,458,891.22 | 380,723,617.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,869,806.78 | -40,191,575.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,589,084.44 | 340,532,042.74 |
| 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 | 3,220,548,753.66 | 3,284,118,286.75 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - |
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