| 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 | 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 | 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 | 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 | 290,133,883.52 | 462,301,273.23 | 429,327,527.40 | 201,374,366.16 | 232,903,680.43 | 376,135,181.01 |
| 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 | 522,945,902.73 | 242,440,609.58 | 282,344,992.61 | 512,435,985.74 | 542,669,681.63 | 367,487,677.54 |
| 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 | 206,947,839.58 | 197,170,288.71 | 237,240,407.06 | 294,544,559.76 | 306,416,197.79 | 221,270,809.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,801,781.79 | 40,750,067.15 | 68,197,753.09 | 59,479,246.95 | 37,599,607.57 | 61,657.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,146,057.79 | 156,420,221.56 | 169,042,653.97 | 235,065,312.81 | 268,816,590.22 | 221,209,152.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,357,206.21 | 78,888,653.16 | 119,834,606.13 | 169,343,226.21 | 106,133,866.29 | 143,214,466.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,816,834.03 | 41,478,619.29 | 40,475,357.81 | 48,199,832.03 | 45,231,165.38 | 53,370,421.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,622,812.31 | 1,677,960,165.56 | 1,726,572,684.05 | 1,607,098,545.01 | 1,623,403,421.54 | 1,600,755,834.03 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 54,678,767.12 | 54,271,917.80 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,675,030.08 | 107,435,756.05 | 95,189,599.42 | 91,332,074.05 | 93,447,795.72 | 100,173,833.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,813,573.39 | 2,883,089,155.15 | 3,009,487,545.91 | 2,939,606,272.29 | 2,958,862,021.24 | 2,898,813,916.31 |
| 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 | 63,488,778.89 | 70,483,623.66 | 70,644,208.64 | 70,965,568.99 | 71,113,916.33 | 71,137,161.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,286,612.38 | 151,648,888.71 | 153,290,474.61 | 152,018,833.87 | 153,642,798.39 | 155,266,763.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,351,061.94 | 298,437,125.24 | 292,894,652.94 | 298,243,488.36 | 298,915,732.24 | 294,053,474.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,971,633.87 | 34,357,764.37 | 40,086,966.30 | 35,140,603.05 | 24,741,505.95 | 26,691,319.77 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,157.50 | 3,763,137.38 | 3,763,137.38 | 3,992,627.32 | 4,222,117.26 | 4,681,097.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,828,920.88 | 8,436,938.57 | 8,545,256.50 | 25,723,954.83 | 26,555,300.83 | 27,486,107.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,433,715.82 | 96,067,502.74 | 96,705,028.68 | 97,342,554.65 | 97,980,080.59 | 98,617,606.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,985.28 | 3,008,985.28 | 3,008,985.28 | 48,411,578.13 | 48,411,578.13 | 48,411,578.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,611.02 | 935,581.50 | 966,167.81 | 1,118,469.49 | 1,188,841.03 | 1,259,212.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,892.34 | 7,586,283.75 | 8,368,668.30 | 12,091,251.40 | 12,541,628.29 | 23,269,396.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,250.82 | 3,937,325.58 | 6,999,574.49 | 65,871,252.50 | 68,778,169.95 | 64,110,399.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,381,620.74 | 694,323,156.78 | 700,933,120.93 | 826,580,182.59 | 823,751,668.99 | 830,644,117.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,195,194.13 | 3,577,412,311.93 | 3,710,420,666.84 | 3,766,186,454.88 | 3,782,613,690.23 | 3,729,458,033.51 |
| 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 | 16,198,263.78 | 14,013,119.97 | 39,675,930.57 | 23,904,606.35 | 10,966,276.03 | - |
| 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 | 297,777,228.39 | 309,617,033.90 | 321,451,988.52 | 281,075,772.56 | 287,462,455.83 | 294,233,437.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,777,228.39 | 309,617,033.90 | 321,451,988.52 | 281,075,772.56 | 287,462,455.83 | 294,233,437.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,666.96 | 104,708.86 | 185,403.56 | 120,205.69 | 189,914.77 | 248,283.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,976,859.93 | 448,954,967.21 | 494,625,406.37 | 515,210,500.29 | 527,975,188.62 | 546,962,319.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,579.48 | 8,665,593.28 | 15,189,611.76 | 6,824,242.98 | 7,879,084.81 | 6,898,809.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,493.20 | 14,651,316.04 | 15,838,135.58 | 29,387,193.06 | 28,167,748.08 | 29,898,870.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,285,262.03 | 258,842,872.53 | 299,027,212.80 | 280,518,054.29 | 236,608,370.92 | 231,574,094.65 |
| 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 | 473,672,940.41 | 475,542,760.21 | 474,586,190.17 | 387,722,784.99 | 388,185,406.96 | 385,629,741.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,210,712.18 | 54,585,735.53 | 64,606,808.46 | 72,034,881.07 | 67,199,509.98 | 50,363,921.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,702,341.46 | 1,588,391,442.63 | 1,728,600,022.89 | 1,600,211,576.38 | 1,558,047,291.10 | 1,549,222,814.01 |
| 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 | 5,905,874.26 | 5,836,896.91 | 7,586,961.39 | 27,343,775.64 | 28,030,718.33 | 30,940,602.64 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,226,941.53 | - | 3,356,085.53 | - | 3,226,941.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,512,568.00 | - | - | 3,226,941.53 | - | 3,207,241.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,000.00 | 1,092,000.00 | 1,092,000.00 | 1,274,000.00 | 1,274,000.00 | 1,456,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,795.71 | 563,706.32 | 563,706.32 | 4,188,613.95 | 4,188,613.95 | 4,363,205.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,513,179.50 | 11,888,608.76 | 12,598,753.24 | 36,033,331.12 | 36,720,273.81 | 39,967,050.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,215,520.96 | 1,600,280,051.39 | 1,741,198,776.13 | 1,636,244,907.50 | 1,594,767,564.91 | 1,589,189,864.03 |
| 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 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,200,239.74 | 56,200,239.74 | 56,200,239.74 | 56,019,483.15 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,147,879.48 | -1,436,907,409.92 | -1,441,233,503.75 | -1,301,849,311.99 | -1,302,629,022.17 | -1,325,218,249.08 |
| 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 | 1,901,877,367.18 | 1,891,117,836.74 | 1,886,791,742.91 | 2,026,356,691.26 | 2,081,596,464.23 | 2,059,007,237.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,102,305.99 | 86,014,423.80 | 82,430,147.80 | 103,584,856.12 | 106,249,661.09 | 81,260,932.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,979,673.17 | 1,977,132,260.54 | 1,969,221,890.71 | 2,129,941,547.38 | 2,187,846,125.32 | 2,140,268,169.48 |
| 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 | 3,343,195,194.13 | 3,577,412,311.93 | 3,710,420,666.84 | 3,766,186,454.88 | 3,782,613,690.23 | 3,729,458,033.51 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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