| 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年三季报 | 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 | 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 | 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 | 599,075,025.60 | 630,223,342.89 | 568,337,414.37 | 710,107,442.29 | 696,765,825.82 |
| 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 | 15,488,965.94 | 5,523,951.18 | 10,545,452.98 | 522,505.12 | 483,670.28 |
| 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 | 458,320,591.62 | 420,926,616.70 | 531,189,464.19 | 424,664,569.25 | 535,461,469.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,999,665.50 | 56,817,743.00 | 63,436,080.50 | 9,334,921.00 | 4,439,670.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,320,926.12 | 364,108,873.70 | 467,753,383.69 | 415,329,648.25 | 531,021,799.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,664.47 | 4,973,568.59 | 14,239,281.70 | 31,602,754.09 | 46,330,742.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,189.46 | 9,754,204.22 | 13,760,681.14 | 14,520,285.77 | 36,979,432.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,562,857.84 | 202,045,146.09 | 179,299,595.24 | 237,053,999.77 | 208,974,174.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,569,713.74 | 47,459,972.06 | 33,713,535.66 | 30,144,522.56 | 26,276,802.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,509,857.87 | 1,320,990,801.73 | 1,367,139,827.78 | 1,448,616,078.85 | 1,551,272,117.26 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,560,711.37 | 1,490,804,107.60 | 1,531,906,920.45 | 930,230,605.84 | 802,632,334.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,895,488.83 | 47,450,260.48 | 45,843,825.33 | 634,914,860.32 | 756,752,610.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,518.48 | 4,765,203.67 | 4,799,888.86 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,693.68 | 1,036,373.96 | 1,308,772.73 | 1,599,326.36 | 1,889,879.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,724,190.59 | 125,415,101.28 | 129,296,445.35 | 129,780,571.92 | 127,130,240.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,935.48 | 7,150,000.00 | 2,150,000.00 | 750,000.00 | 6,212,450.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,280,884.71 | 227,280,884.71 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,737.59 | 4,084,905.22 | 4,655,958.84 | 5,087,401.63 | 5,770,413.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,119,224.27 | 67,082,035.25 | 69,074,987.76 | 54,768,009.19 | 55,021,601.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,974,334.00 | 29,974,334.00 | 30,461,475.59 | 9,719,934.00 | 269,784.00 |
| 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 | 1,971,456,719.00 | 2,005,043,206.17 | 2,059,440,321.45 | 2,006,792,755.80 | 1,995,621,360.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,966,576.87 | 3,326,034,007.90 | 3,426,580,149.23 | 3,455,408,834.65 | 3,546,893,477.89 |
| 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 | 33,871,564.33 | 10,954,377.00 | 13,398,503.81 | 1,983,246.96 | - |
| 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 | 96,784,539.47 | 143,729,682.46 | 193,584,574.42 | 184,109,640.45 | 182,276,010.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,784,539.47 | 143,729,682.46 | 193,584,574.42 | 184,109,640.45 | 182,276,010.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,622,274.60 | 60,644,740.44 | 59,857,418.87 | 100,727,594.90 | 70,359,772.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,193,869.10 | 56,540,689.70 | 34,266,171.56 | 22,794,490.93 | 40,202,037.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,809.66 | 13,125,671.32 | 37,769,566.47 | 2,878,908.81 | 33,190,887.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,565,172.06 | 202,180,969.00 | 223,232,870.26 | 228,326,361.06 | 244,247,466.98 |
| 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 | 1,150,072.46 | 564,411.97 | 560,382.65 | 186,651,450.44 | 23,312,523.06 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,343,157.78 | 49,018,161.92 | 50,596,626.53 | 748,276.22 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,019,459.46 | 536,758,703.81 | 613,266,114.57 | 728,219,969.77 | 593,588,696.94 |
| 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 | 32,514,931.12 | 10,514,970.00 | 10,514,970.00 | - | 162,501,704.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,500.22 | 554,141.11 | 543,818.60 | 872,943.53 | 1,704,147.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,087,683.08 | 33,120,975.41 | 24,642,271.69 | 21,495,791.67 | 19,220,494.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,416,431.04 | 16,469,110.16 | 16,516,277.69 | 15,923,694.00 | 16,381,663.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,165,545.46 | 60,659,196.68 | 52,217,337.98 | 38,292,429.20 | 199,808,009.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,185,004.92 | 597,417,900.49 | 665,483,452.55 | 766,512,398.97 | 793,396,706.82 |
| 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 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,357,463.32 | 2,083,340,141.05 | 2,083,324,514.71 | 2,083,264,916.36 | 2,083,264,916.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,544,046.35 | 54,544,046.35 | 54,544,046.35 | 54,003,897.21 | 54,003,897.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,152,434.12 | 335,822,759.28 | 368,434,289.32 | 296,478,262.26 | 360,859,701.93 |
| 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 | 2,761,555,393.79 | 2,728,208,396.68 | 2,760,804,300.38 | 2,688,248,525.83 | 2,752,629,965.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,178.16 | 407,710.73 | 292,396.30 | 647,909.85 | 866,805.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,781,571.95 | 2,728,616,107.41 | 2,761,096,696.68 | 2,688,896,435.68 | 2,753,496,771.07 |
| 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 | 3,316,966,576.87 | 3,326,034,007.90 | 3,426,580,149.23 | 3,455,408,834.65 | 3,546,893,477.89 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 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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