| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 694,972,088.57 | 785,905,221.62 |
| 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 | 67,356,446.91 | 62,622,626.50 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 1,644,677.34 | 1,616,455.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,711,769.57 | 61,006,170.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,665,934.79 | 34,624,366.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,187.22 | 3,898,425.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,460,168.33 | 137,647,577.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,599.57 | 155,408.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,687,425.39 | 1,024,853,626.64 |
| 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 | 75,676,726.20 | 79,810,508.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,902,718.94 | 1,201,880,781.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,586,780.47 | 74,030,273.84 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,744,223.00 | 298,234,679.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,205,928.11 | 75,333,204.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,768,609.40 | 76,321,930.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,787.57 | 757,677.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,241.66 | 3,246,788.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,938,492.68 | 5,546,289.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,248,508.03 | 1,815,162,134.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,935,933.42 | 2,840,015,761.27 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 1,661,290.24 | 66,632,783.47 |
| 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 | 312,814,428.60 | 266,258,471.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,814,428.60 | 266,258,471.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,703,958.95 | 48,587,683.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,711,418.99 | 52,110,674.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,046.79 | 3,820,226.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,130,757.73 | 45,716,258.21 |
| 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 | 96,561,261.45 | 87,073,064.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,356.30 | 4,372,891.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,429,519.05 | 574,572,053.29 |
| 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 | 564,400,000.00 | 592,760,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,864,802.43 | 9,058,827.53 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,525,158.82 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,594,050.68 | 24,490,459.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,384,011.93 | 626,309,287.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,813,530.98 | 1,200,881,340.67 |
| 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 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,432,164.39 | 1,111,623,925.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,714.33 | 14,002,296.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,146,525.38 | 170,145,152.60 |
| 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 | 1,547,096,404.10 | 1,445,771,374.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,025,998.34 | 193,363,045.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,122,402.44 | 1,639,134,420.60 |
| 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 | 2,877,935,933.42 | 2,840,015,761.27 |
| 公告日期 | 2025-08-26 | 2025-06-06 | 2025-04-28 | 2024-08-30 | 2024-03-26 | 2023-11-16 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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