| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 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 | 681,965,434.53 | 111,545,787.73 | 49,264,833.39 |
| 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 | 117,834.68 | 120,459.71 | 134,751.54 |
| 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 | 197,480,304.74 | 205,362,433.24 | 192,015,860.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,000.00 | 3,630,000.00 | 3,280,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,680,304.74 | 201,732,433.24 | 188,735,860.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,666.71 | 113,421,247.42 | 88,038,472.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,567,929.52 | 12,583,000.74 | 8,119,298.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,755,892.38 | 14,138,371.27 | 10,423,765.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,794,781.97 | 100,622,670.48 | 110,092,788.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,681,847.55 | 134,628,498.89 | 104,855,898.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,095,692.08 | 692,422,469.48 | 562,945,669.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,709.28 | 7,091,709.28 | 7,160,048.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,804,048.84 | 2,242,412,549.56 | 1,757,703,116.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,987,782.17 | 101,716,804.15 | 304,256,656.63 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,793.82 | 70,964.55 | 80,135.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,281,695.17 | 138,565,765.27 | 141,913,471.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,304,604.93 | 74,813,856.36 | 75,340,842.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,245.29 | 5,419,063.58 | 4,474,857.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,411,392.47 | 15,404,492.65 | 14,483,315.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,066,803.75 | 20,066,803.75 | 23,327,664.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,084,075.72 | 2,605,562,009.15 | 2,328,740,108.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,179,767.80 | 3,297,984,478.63 | 2,891,685,777.74 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 |
| 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 | 471,018,172.65 | 415,737,656.87 | 281,730,180.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,446,522.09 | 8,980,606.88 | 11,471,591.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,571,650.56 | 406,757,049.99 | 270,258,588.65 |
| 预收款项(元) | - | - | - | - | 30,240,110.40 | 5,710.40 | 5,710.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,682,389.29 | 1,993,492.73 | 1,953,405.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,790.98 | 1,861,749.65 | 2,630,935.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,333.29 | 4,201,812.63 | 3,695,091.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,037,216.63 | 20,524,150.59 | 19,710,077.09 |
| 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 | 322,948,542.06 | 330,188,102.19 | 301,689,983.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,280,159.66 | 5,552,045.06 | 5,656,808.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,695,714.96 | 878,064,720.12 | 715,072,193.01 |
| 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 | 1,056,150,755.20 | 603,832,107.47 | 644,360,037.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,763,249.47 | 130,966,802.20 | 131,154,898.74 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,134.79 | 15,315,134.79 | 15,315,134.79 |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 320,963,623.09 | 322,935,378.15 | 43,563,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,837,546.38 | 376,446,487.19 | 384,069,511.88 |
| 递延所得税负债(元) | 会员可见 | 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 | 1,889,030,308.93 | 1,449,495,909.80 | 1,218,462,682.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,726,023.89 | 2,327,560,629.92 | 1,933,534,875.89 |
| 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 | 738,458,484.00 | 496,306,019.00 | 496,306,019.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,663,809.28 | 279,816,277.33 | 279,816,277.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,010.21 | 5,192,051.91 | 4,256,548.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,463.85 | 23,152,463.85 | 23,152,463.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,819,370.18 | 134,878,146.96 | 123,655,234.71 |
| 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 | 1,497,047,137.52 | 939,344,959.05 | 927,186,543.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,406,606.39 | 31,078,889.66 | 30,964,358.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,453,743.91 | 970,423,848.71 | 958,150,901.85 |
| 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 | 4,422,179,767.80 | 3,297,984,478.63 | 2,891,685,777.74 |
| 公告日期 | 2025-08-22 | 2025-04-18 | 2024-08-27 | 2024-04-12 | 2023-10-30 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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