| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 | 249,760,246.97 | 351,524,684.03 |
| 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 | 110,251.26 | 86,334.32 |
| 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 | 264,267,647.13 | 233,167,349.96 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 6,975,095.66 | 69,926.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,292,551.47 | 233,097,423.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,986.95 | 2,541,173.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,049.45 | 9,156,506.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,871.75 | 18,827,851.68 |
| 合同资产(元) | - | - | - | 会员可见 | 141,604,072.14 | 181,808,967.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,340,336.32 | 147,189,528.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,124,461.97 | 944,302,395.44 |
| 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 | 6,678,826.10 | 6,671,202.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,753,505.20 | 2,942,212,435.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,556.43 | 2,330,227.46 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,385.37 | 50,504.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,984,077.79 | 155,533,686.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,397,450.30 | 73,504,171.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,396.90 | 5,140,909.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,484.23 | 47,194,492.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,379,157.19 | 42,377,381.38 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,044,839.51 | 3,275,015,011.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,169,301.48 | 4,219,317,406.67 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 55,553,836.77 |
| 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 | 512,633,752.75 | 582,017,203.48 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 622,813.42 | 9,349,554.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,010,939.33 | 572,667,648.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,010.27 | 4,446,564.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,675,700.20 | 3,257,385.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,704,813.10 | 7,674,295.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,503,902.43 | 18,463,064.64 |
| 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 | 116,306,447.42 | 136,179,559.06 |
| 其他流动负债(元) | - | - | - | 会员可见 | 4,375,897.49 | 6,136,025.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,676,523.66 | 813,727,934.20 |
| 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 | 1,051,494,640.03 | 1,046,653,484.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,048,475.72 | 135,913,991.01 |
| 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 | 13,350,136.33 | 14,307,870.91 |
| 专项应付款(元) | - | - | - | - | - | 93,468,659.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,322,727.81 | 268,245,282.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,922,993.67 | 22,037,825.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,138,973.56 | 1,580,627,114.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,815,497.22 | 2,394,355,048.68 |
| 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 | 826,954,059.00 | 826,954,059.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,449,168.97 | 688,224,018.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,531.47 | 10,349,031.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,197,419.26 | 23,701,397.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,859,551.16 | 252,376,378.20 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - |
| 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 | 1,798,125,729.86 | 1,801,604,884.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,074.40 | 23,357,473.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,353,804.26 | 1,824,962,357.99 |
| 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 | 3,932,169,301.48 | 4,219,317,406.67 |
| 公告日期 | 2026-08-21 | 2026-08-19 | 2026-04-22 | 2025-08-22 | 2025-04-18 | 2024-08-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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