| 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 |
| 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,607,098,545.01 | 1,623,403,421.54 | 1,600,755,834.03 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 2,939,606,272.29 | 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 | 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 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 35,140,603.05 | 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 | 3,992,627.32 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 3,766,186,454.88 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 1,600,211,576.38 | 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 | 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 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 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 | 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 | 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 | 1,636,244,907.50 | 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 |
| 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 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 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 | 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 | 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 | 3,766,186,454.88 | 3,782,613,690.23 | 3,729,458,033.51 |
| 公告日期 | 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 | - | - | - |
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