| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 356,936,127.20 | 204,338,281.05 | 336,401,554.11 | 672,057,745.11 |
| 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 | 432,109,222.05 | 574,217,767.13 | 479,482,689.04 | 166,803,373.98 |
| 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 | 184,852,565.32 | 252,947,575.45 | 209,320,129.68 | 205,684,218.26 |
| 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 | 989,800.00 | - | - | - |
| 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 | 183,862,765.32 | 252,947,575.45 | 209,320,129.68 | 205,684,218.26 |
| 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 | 157,982,856.50 | 145,917,255.76 | 129,305,059.25 | 91,534,453.41 |
| 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 | 50,348,318.34 | 58,270,062.77 | 60,054,568.46 | 60,340,958.23 |
| 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 | 1,931,738,175.65 | 1,927,027,182.85 | 1,952,003,460.69 | 1,980,331,489.18 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | 36,686,721.30 | - | - | - |
| 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 | 132,057,440.09 | 108,447,842.77 | 113,346,973.52 | 125,618,592.36 |
| 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 | 3,338,693,910.36 | 3,301,765,959.27 | 3,300,137,943.99 | 3,331,317,958.65 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 35,342,430.41 | 35,342,430.41 | 34,020,057.30 |
| 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 | 71,998,130.38 | 73,017,127.98 | 73,254,460.48 | 73,692,774.39 |
| 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 | 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 | 156,890,727.69 | 142,945,913.62 | 145,503,298.52 | 146,926,206.37 |
| 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 | 295,316,034.81 | 288,121,543.74 | 291,926,997.91 | 295,700,529.96 |
| 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 | 11,917,834.29 | 26,323,453.61 | 22,184,137.19 | 16,882,809.44 |
| 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 | 4,681,097.14 | 15,483,392.42 | 15,243,858.08 | 14,483,752.70 |
| 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 | 28,274,974.62 | 29,368,333.57 | 30,168,494.06 | 17,623,270.95 |
| 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 | 59,079,673.49 | 44,041,412.17 | 44,400,810.76 | 44,761,093.07 |
| 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 | 48,411,578.13 | 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 | 1,333,837.28 | 790,772.19 | 941,842.62 | 887,967.25 |
| 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 | 23,246,363.11 | 18,059,859.25 | 18,024,180.30 | 17,925,074.39 |
| 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 | 69,918,010.73 | 56,358,463.14 | 63,054,190.42 | 58,683,835.65 |
| 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 | 786,728,261.67 | 793,924,280.23 | 804,116,278.88 | 785,658,949.60 |
| 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 | 4,125,422,172.03 | 4,095,690,239.50 | 4,104,254,222.87 | 4,116,976,908.25 |
| 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 | 304,728,513.44 | 277,407,669.15 | 312,800,110.18 | 349,704,289.98 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 36,800,000.00 | 36,800,000.00 |
| 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 | 304,728,513.44 | 277,407,669.15 | 276,000,110.18 | 312,904,289.98 |
| 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 | 395,210.76 | 152,315.36 | 197,978.76 | 59,226.00 |
| 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 | 897,159,727.14 | 893,619,611.04 | 890,143,247.16 | 892,923,509.90 |
| 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 | 18,252,036.42 | 8,559,674.27 | 7,468,066.09 | 6,273,044.17 |
| 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 | 20,472,945.75 | 19,425,710.37 | 16,921,939.36 | 19,861,411.45 |
| 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 | 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 | 231,195,906.33 | 211,419,375.84 | 200,563,443.73 | 197,076,984.71 |
| 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 | 388,337,801.37 | 260,672,020.88 | 261,224,350.92 | 263,316,728.35 |
| 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 | 80,578,531.68 | 80,172,898.18 | 79,864,851.91 | 80,128,582.84 |
| 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 | 1,944,534,007.99 | 1,754,842,610.19 | 1,772,597,323.21 | 1,812,757,112.50 |
| 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 | 28,340,848.69 | 30,879,290.32 | 30,286,200.69 | 15,599,597.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,226,941.53 | - | 3,226,941.53 | - | 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 | - | 3,437,401.53 | 65,330.00 | 3,277,161.53 |
| 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 | 1,456,000.00 | 1,638,000.00 | 3,501,650.00 | 5,547,300.00 |
| 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 | 4,363,205.85 | 324,841.31 | 343,366.75 | 361,897.90 |
| 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 | 37,386,996.07 | 36,279,533.16 | 37,423,488.97 | 24,785,956.55 |
| 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 | 1,981,921,004.06 | 1,791,122,143.35 | 1,810,020,812.18 | 1,837,543,069.05 |
| 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 | 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 | 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 | 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 | -1,301,849,311.99 | -1,302,629,022.17 | -1,325,218,249.08 | -1,324,415,899.61 | -996,321,836.47 | -1,006,099,596.83 | -1,019,634,786.33 |
| 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 | 2,059,809,586.79 | 2,387,903,649.93 | 2,378,125,889.57 | 2,364,590,700.07 |
| 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 | 83,691,581.18 | -83,335,553.78 | -83,892,478.88 | -85,156,860.87 |
| 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 | 2,143,501,167.97 | 2,304,568,096.15 | 2,294,233,410.69 | 2,279,433,839.20 |
| 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 | 4,125,422,172.03 | 4,095,690,239.50 | 4,104,254,222.87 | 4,116,976,908.25 |
| 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 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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