| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 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 | 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 | 429,924,520.18 | 352,915,402.29 | 400,292,509.80 | 596,773,398.79 |
| 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 | 78,609,512.13 | 79,455,091.39 | 70,604,845.51 | 71,785,339.46 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 790,880.10 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,818,632.03 | 79,455,091.39 | 70,604,845.51 | 71,785,339.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,447,339.62 | 60,928,218.34 | 52,742,579.42 | 29,281,078.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,145.11 | 10,523,222.22 | 7,904,662.97 | 3,578,726.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,277,624.87 | 142,729,185.63 | 160,447,935.06 | 118,735,571.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,775.62 | 21,972,375.33 | 26,578,668.26 | 25,065,138.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,598,917.53 | 668,523,495.20 | 718,571,201.02 | 845,219,252.71 |
| 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 | 52,173,562.14 | 54,269,582.01 | 56,724,096.27 | 61,414,361.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,331,994.53 | 1,299,065,738.49 | 1,310,241,996.22 | 1,270,152,566.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,691,063.17 | 63,296,135.35 | 41,394,317.76 | 24,213,127.99 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,514,310.69 | 337,419,171.19 | 315,633,925.35 | 293,136,963.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,566,493.65 | 72,874,699.34 | 75,381,229.88 | 80,459,396.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,100,481.85 | 73,096,479.98 | 73,726,150.22 | 74,458,541.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,624.17 | 7,095,167.22 | 6,425,567.03 | 3,255,878.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,863.49 | 4,878,105.54 | 4,581,399.96 | 4,675,621.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,769,310.08 | 24,755,005.81 | 14,302,011.31 | 23,548,930.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,738,703.77 | 1,936,750,084.93 | 1,898,410,694.00 | 1,835,315,387.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,337,621.30 | 2,605,273,580.13 | 2,616,981,895.02 | 2,680,534,640.67 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,010,138.89 | 10,011,152.78 | - | - |
| 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 | 232,674,383.09 | 212,351,622.10 | 289,606,959.50 | 244,364,320.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,674,383.09 | 212,351,622.10 | 289,606,959.50 | 244,364,320.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,465,008.08 | 45,488,572.15 | 39,324,790.26 | 36,598,401.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,674,335.58 | 38,946,420.43 | 31,199,588.08 | 37,706,232.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,359.41 | 3,772,351.82 | 7,317,019.23 | 728,204.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,021,732.37 | 56,147,528.50 | 51,735,618.11 | 39,499,957.42 |
| 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 | 105,122,041.07 | 89,280,138.74 | 91,167,430.26 | 64,740,711.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,554.73 | 4,092,036.50 | 3,537,321.32 | 3,267,551.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,188,553.22 | 460,089,823.02 | 513,888,726.76 | 426,905,379.32 |
| 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 | 116,426,926.76 | 120,698,355.29 | 126,798,313.00 | 419,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,284.04 | 6,992,854.10 | 7,570,443.36 | 9,256,593.87 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 17,530,875.74 | 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 | 23,267,288.89 | 24,232,856.46 | 23,734,795.96 | 24,027,684.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,554,408.62 | 169,463,516.97 | 175,634,428.06 | 466,909,436.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,742,961.84 | 629,553,339.99 | 689,523,154.82 | 893,814,816.30 |
| 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 | 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 | 1,101,177,734.14 | 1,101,074,469.34 | 1,101,074,469.34 | 1,101,074,469.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,384,572.48 | 59,384,884.84 | 59,384,884.84 | 37,517,714.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,879,267.31 | 484,889,233.55 | 434,392,961.78 | 315,960,033.47 |
| 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 | 1,807,441,573.93 | 1,795,348,587.73 | 1,744,852,315.96 | 1,604,552,217.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,153,085.53 | 180,371,652.41 | 182,606,424.24 | 182,167,607.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,594,659.46 | 1,975,720,240.14 | 1,927,458,740.20 | 1,786,719,824.37 |
| 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 | 2,655,337,621.30 | 2,605,273,580.13 | 2,616,981,895.02 | 2,680,534,640.67 |
| 公告日期 | 2026-08-26 | 2026-05-19 | 2026-02-04 | 2025-12-12 | 2025-08-26 | 2025-06-06 | 2025-04-28 | 2024-08-30 |
| 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 | - |
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