| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 640,063,279.75 | 662,892,520.75 | 701,175,661.79 | 682,172,420.05 |
| 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 | 230,000,000.00 | 150,000,000.00 | 80,000,000.00 | 110,000,000.00 |
| 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 | 35,330,490.03 | 27,623,211.25 | 29,040,228.86 | 39,627,512.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,330,490.03 | 27,623,211.25 | 29,040,228.86 | 39,627,512.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,657.17 | 19,669,407.74 | 17,566,654.32 | 18,562,071.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,966.86 | 2,012,781.48 | 2,087,058.47 | 2,202,411.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,276,367.98 | 105,103,580.81 | 129,544,772.95 | 132,073,248.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,709,120.22 | 17,208,557.16 | 24,335,087.03 | 10,927,964.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,672,882.01 | 984,510,059.19 | 983,749,463.42 | 995,565,628.52 |
| 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 | 458,005,798.18 | 357,461,426.31 | 362,086,658.82 | 373,299,966.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,158.03 | 92,927,209.14 | 92,330,643.26 | 71,758,792.82 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,835,226.88 | 194,318,701.34 | 193,658,014.84 | 194,332,337.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,709,557.95 | 37,468,019.88 | 34,661,337.23 | 12,505,727.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,826,173.20 | 23,924,521.85 | 25,022,870.48 | 26,121,219.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,640,988.23 | 19,765,382.13 | 19,889,897.80 | 20,014,616.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,088.65 | 3,463,609.39 | 3,370,996.33 | 3,562,709.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,876.16 | 4,842,139.31 | 5,205,342.73 | 4,249,720.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,573.49 | 6,394,157.28 | 4,914,919.02 | 15,850,080.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,937,440.77 | 740,565,166.63 | 741,140,680.51 | 721,695,170.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,610,322.78 | 1,725,075,225.82 | 1,724,890,143.93 | 1,717,260,798.62 |
| 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 | 10,004,583.33 | 5,006,608.01 | 5,006,608.01 | 5,006,180.56 |
| 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 | 266,071,798.28 | 224,217,416.12 | 258,708,941.78 | 289,316,030.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,146,731.78 | 80,271,934.93 | 94,711,421.03 | 75,512,928.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,925,066.50 | 143,945,481.19 | 163,997,520.75 | 213,803,101.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,323,878.34 | 16,653,700.74 | 44,549,328.42 | 26,290,309.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,408,414.38 | 19,280,634.75 | 32,729,038.13 | 28,386,904.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,023,241.76 | 20,168,797.35 | 17,676,654.72 | 22,834,985.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,168,552.66 | 54,111,429.34 | 44,276,432.54 | 55,042,354.22 |
| 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 | 8,355,248.02 | 5,632,529.59 | 5,544,723.02 | 5,173,192.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,568.22 | 1,988,512.82 | 5,433,652.97 | 2,946,636.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,495,284.99 | 347,059,628.72 | 413,925,379.59 | 434,996,593.08 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,037,692.10 | 31,143,764.70 | 28,326,896.76 | 6,332,976.86 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 53,287,500.96 | 53,472,043.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,311,803.32 | 47,069,185.72 | 48,359,094.78 | 46,935,018.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,768.87 | 556,939.60 | 783,331.72 | 1,010,092.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,639,790.08 | 132,229,003.76 | 130,756,824.22 | 107,750,130.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,135,075.07 | 479,288,632.48 | 544,682,203.81 | 542,746,723.83 |
| 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 | 92,482,842.00 | 92,482,842.00 | 92,482,842.00 | 92,482,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,622,513.62 | 940,662,530.95 | 875,344,406.76 | 867,919,134.19 |
| 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 | 1,239,097,499.29 | 1,193,137,516.62 | 1,127,819,392.43 | 1,120,394,119.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,377,748.42 | 52,649,076.72 | 52,388,547.69 | 54,119,954.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,475,247.71 | 1,245,786,593.34 | 1,180,207,940.12 | 1,174,514,074.79 |
| 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 | 1,825,610,322.78 | 1,725,075,225.82 | 1,724,890,143.93 | 1,717,260,798.62 |
| 公告日期 | 2026-08-24 | 2026-05-20 | 2026-04-08 | 2025-12-18 | 2025-08-25 | 2025-06-24 | 2025-04-28 | 2024-10-28 |
| 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 | - |
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