| 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年三季报 | 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 | 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 | 268,035,970.16 | 163,876,152.39 | 181,472,864.71 | 196,229,981.42 | 124,750,772.12 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,720.00 | 11,168,640.00 | 34,036,800.00 | 32,649,360.00 | 8,295,600.00 |
| 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 | 69,119,653.95 | 56,421,497.15 | 31,091,401.97 | 44,581,000.60 | 38,147,334.10 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,119,653.95 | 56,421,497.15 | 31,091,401.97 | 44,581,000.60 | 38,147,334.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,419,341.68 | 22,875,003.77 | 18,965,324.00 | 15,381,237.57 | 16,289,900.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,755,056.23 | 174,297,264.01 | 141,022,395.97 | 104,542,045.00 | 94,074,071.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,800,742.27 | 700,167,258.55 | 764,815,898.46 | 778,500,827.32 | 794,333,907.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,944.68 | 20,897,556.25 | 6,328,641.65 | 13,532,886.16 | 11,640,554.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,260,428.97 | 1,149,703,372.12 | 1,177,733,326.76 | 1,185,417,338.07 | 1,087,532,140.07 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,252.44 | 2,496,964.92 | 2,534,677.43 | 1,985,661.12 | 3,105,959.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,896,149.18 | 936,337,671.12 | 878,130,428.00 | 893,899,992.16 | 908,917,879.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,880.53 | 909,221.51 | 62,368,842.20 | 45,116,548.98 | 2,550,940.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,562,218.11 | 146,036,356.78 | 148,918,616.22 | 162,864,038.47 | 180,051,022.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,161,245.67 | 117,854,182.42 | 123,766,294.70 | 129,636,281.34 | 135,055,894.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,046,959.43 | 35,361,110.87 | 35,714,571.70 | 36,077,029.17 | 36,430,406.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,614.05 | 1,162,374.46 | 996,711.90 | 1,411,166.56 | 1,016,547.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,875.42 | 2,545,017.98 | 2,465,045.32 | 2,572,872.18 | 2,228,972.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,126,167.77 | 2,450,033.18 | 1,813,843.77 | 8,192,742.22 | 373,358.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,155,362.60 | 1,245,152,933.24 | 1,256,709,031.24 | 1,281,756,332.20 | 1,269,730,980.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,415,791.57 | 2,394,856,305.36 | 2,434,442,358.00 | 2,467,173,670.27 | 2,357,263,120.86 |
| 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 | 98,020,431.95 | 114,043,609.71 | 209,190,703.00 | 449,152,966.66 | 422,537,598.18 |
| 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 | 136,230,948.77 | 122,963,578.90 | 123,433,083.65 | 102,377,122.06 | 121,177,295.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,230,948.77 | 122,963,578.90 | 123,433,083.65 | 102,377,122.06 | 121,177,295.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,284.25 | 17,366,275.97 | 18,103,732.94 | 19,537,076.10 | 41,466,562.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,488,441.92 | 64,726,337.39 | 85,638,113.01 | 59,406,750.70 | 41,937,125.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,715.07 | 17,381,961.60 | 6,153,019.62 | 7,299,874.38 | 6,542,250.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,935,904.91 | 167,292,899.20 | 156,037,185.39 | 164,691,154.05 | 138,336,461.56 |
| 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 | 25,616,263.68 | 13,833,259.71 | 64,554,466.11 | 70,095,517.92 | 56,942,677.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,714,990.55 | 517,607,922.48 | 663,110,303.72 | 872,560,461.87 | 828,939,972.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | 144,285,968.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,757,830.67 | 101,841,859.37 | 101,502,626.77 | 103,514,632.81 | 110,520,975.36 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | 601,440.87 | 616,346.68 | 637,325.93 |
| 预计负债(元) | - | - | - | - | 456,774.79 | 456,774.79 | 1,232,055.29 | - | 1,199,096.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,292.95 | 28,777,202.33 | 30,066,024.03 | 30,427,020.51 | 28,894,804.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,802.23 | 74,647.14 | 33,523.78 | 39,860.74 | 112,371.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,050,141.51 | 141,751,924.50 | 143,435,670.74 | 134,597,860.74 | 285,650,542.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,765,132.06 | 659,359,846.98 | 806,545,974.46 | 1,007,158,322.61 | 1,114,590,514.73 |
| 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 | 93,300,000.00 | 93,300,000.00 | 93,300,000.00 | 93,300,000.00 | 93,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,904,457.09 | 200,723,764.10 | 200,543,071.12 | 200,362,378.14 | 200,181,685.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,263,170.00 | 35,462,920.00 | 77,717,510.00 | 44,954,900.00 | 16,564,320.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,321,011.61 | 46,321,011.61 | 46,321,011.61 | 36,684,380.25 | 36,684,380.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,862,020.81 | 1,359,688,762.67 | 1,210,014,790.81 | 1,084,713,689.27 | 895,942,220.73 |
| 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 | 1,857,650,659.51 | 1,735,496,458.38 | 1,627,896,383.54 | 1,460,015,347.66 | 1,242,672,606.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,650,659.51 | 1,735,496,458.38 | 1,627,896,383.54 | 1,460,015,347.66 | 1,242,672,606.13 |
| 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 | 2,536,415,791.57 | 2,394,856,305.36 | 2,434,442,358.00 | 2,467,173,670.27 | 2,357,263,120.86 |
| 公告日期 | 2026-08-26 | 2026-05-12 | 2026-03-27 | 2025-12-22 | 2025-08-27 | 2025-06-11 | 2025-04-28 | 2024-11-25 | 2024-08-28 |
| 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 | - | 标准无保留意见 |
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