| 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 | 155,304,236.37 | 160,743,724.00 | 261,184,722.31 | 275,925,049.77 | 159,583,047.98 | 208,992,123.27 | 199,628,663.59 |
| 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 | 6,035,129.80 | 7,151,619.62 | 4,355,096.11 | 3,301,399.76 | 7,404,603.28 | 6,336,455.69 | 11,073,192.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,129.80 | 7,151,619.62 | 4,355,096.11 | 3,301,399.76 | 7,404,603.28 | 6,336,455.69 | 11,073,192.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,172.54 | 1,710,137.13 | 3,561,429.55 | 346,573.33 | 4,020,289.09 | 4,007,255.11 | 107,722,006.45 |
| 应收股利(元) | - | 会员可见 | - | - | - | 1,046,650.00 | - | - | - | 1,149,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,486.91 | 680,608.43 | 422,078.00 | 428,054.00 | 835,335.52 | 405,514.54 | 791,396.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,058,571.33 | 463,567,778.26 | 473,032,377.03 | 467,650,740.05 | 469,701,480.17 | 490,077,551.47 | 534,491,052.64 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,798,001.82 | 25,798,001.82 | 25,798,001.82 | 25,798,001.82 | 25,798,001.82 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,688.11 | 17,603,753.02 | 17,216,913.62 | 17,129,403.08 | 15,257,360.52 | 21,631.14 | 291,634.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,079,147.49 | 716,590,010.29 | 824,447,884.31 | 840,246,667.47 | 728,493,213.13 | 749,549,253.88 | 906,436,999.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,985,020.52 | 28,783,022.34 | 27,298,476.92 |
| 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 | 14,896,098.19 | 10,376,097.39 | 9,569,830.42 | 10,376,973.42 | 7,138,296.88 | 14,079,726.68 | 6,986,697.47 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,780,000.00 | 19,178,500.00 | 18,876,000.00 | 17,545,000.00 | 18,573,500.00 | 18,573,500.00 | 18,210,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,287.62 | 17,786,981.33 | 18,096,675.06 | 18,406,368.77 | 18,205,401.50 | 18,508,722.94 | 18,812,044.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,660,799.95 | 97,693,218.01 | 93,501,966.59 | 99,542,895.71 | 105,482,758.66 | 110,934,867.76 | 116,471,679.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,493,389.02 | 348,895,729.02 | 359,475,894.13 | 358,783,132.96 | 161,310,014.53 | 763,083.06 | 292,140.76 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,720.37 | 66,041.21 | 67,362.05 | 68,682.89 | 1,269,475.05 | 1,530,145.63 | 2,375,477.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,545.83 | 3,226,757.98 | 3,474,970.13 | 3,723,182.28 | 4,378,637.96 | 4,626,850.11 | 415,228.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,793,382.21 | 90,373,858.46 | 91,211,289.05 | 91,795,050.00 | 92,380,298.75 | 34,933,272.61 | 35,240,903.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,509.40 | 5,091,164.42 | 5,379,943.24 | 5,793,430.28 | 5,485,988.56 | 5,296,827.67 | 3,921,373.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,966,641.70 | 216,037,336.13 | 224,510,422.92 | 224,510,422.93 | 330,422,236.30 | 288,769,478.80 | 37,964,213.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,832,374.29 | 808,725,683.95 | 824,164,353.59 | 830,545,139.24 | 747,631,628.71 | 526,799,497.60 | 267,988,735.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,911,521.78 | 1,525,315,694.24 | 1,648,612,237.90 | 1,670,791,806.71 | 1,476,124,841.84 | 1,276,348,751.48 | 1,174,425,734.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,900,000.00 | 20,517,041.67 | 20,580,345.83 | 21,020,502.78 | 21,000,000.00 | - | - |
| 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 | 189,391,957.22 | 187,499,193.65 | 185,262,516.16 | 196,060,492.24 | 68,094,156.89 | 32,688,294.53 | 41,219,063.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,391,957.22 | 187,499,193.65 | 185,262,516.16 | 196,060,492.24 | 68,094,156.89 | 32,688,294.53 | 41,219,063.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,679.13 | 34,298,275.05 | 36,026,451.68 | 38,654,352.36 | 35,645,123.67 | 31,975,721.57 | 53,799,528.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,380,587.75 | 9,611,016.30 | 11,067,164.33 | 13,338,339.05 | 11,205,676.78 | 9,379,782.55 | 3,229,291.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,982.46 | 2,520,565.11 | 3,509,427.32 | 2,263,004.27 | 1,967,996.55 | 2,920,825.54 | 2,970,242.56 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 191,024.02 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,301,351.54 | 53,182,779.50 | 54,227,160.23 | 51,984,404.58 | 49,830,283.66 | 44,014,028.02 | 47,541,490.17 |
| 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 | 10,020,252.31 | 1,447,912.40 | 1,070,861.95 | 1,111,367.58 | 897,748.36 | 434,245.25 | 8,859.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,534.66 | 314,925.92 | 396,540.78 | 530,359.13 | 447,691.13 | 323,036.24 | 476,061.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,391,791.07 | 309,563,155.60 | 312,311,914.28 | 325,134,267.99 | 189,451,147.06 | 121,907,379.70 | 149,415,983.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 58,500,000.00 | 166,837,790.00 | 166,837,790.00 | 166,837,790.00 | 55,487,790.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,159.44 | 2,442,025.08 | 2,948,683.06 | 2,926,036.75 | 3,569,367.54 | 4,251,003.15 | 414,853.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 936,828.01 | - | 936,828.01 | - | 1,149,418.01 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,633.53 | 4,739,633.53 | 5,872,347.92 | 5,872,347.92 | 5,451,807.32 | 5,451,807.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 936,828.01 | - | 936,828.01 | - | 1,149,418.01 | - | 1,149,418.01 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,725,513.64 | 31,725,513.64 | 31,725,513.64 | 31,725,513.64 | 29,672,756.09 | 27,863,443.90 | 25,616,663.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,765.22 | 2,141,504.61 | 2,197,491.18 | 2,197,455.05 | 2,302,148.96 | 2,301,839.66 | 2,407,183.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,601.17 | 2,594,226.17 | 2,317,034.43 | 1,984,284.43 | 2,359,954.75 | 2,359,954.75 | 2,231,304.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,979,501.01 | 103,079,731.04 | 212,835,688.24 | 212,480,255.80 | 211,343,242.67 | 98,865,256.79 | 31,819,423.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,371,292.08 | 412,642,886.64 | 525,147,602.52 | 537,614,523.79 | 400,794,389.73 | 220,772,636.49 | 181,235,407.22 |
| 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 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,288,070.38 | -46,808,071.18 | -47,506,930.91 | -46,699,787.91 | -50,447,278.53 | -43,505,848.73 | -50,473,430.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,092,773.03 | -833,503,752.92 | -821,922,276.32 | -812,975,216.45 | -866,821,664.07 | -893,334,420.50 | -948,817,323.14 |
| 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 | 1,068,053,416.13 | 1,082,122,435.44 | 1,093,005,052.31 | 1,102,759,255.18 | 1,045,165,316.94 | 1,025,593,990.31 | 963,143,505.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,486,813.57 | 30,550,372.16 | 30,459,583.07 | 30,418,027.74 | 30,165,135.17 | 29,982,124.68 | 30,046,821.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,540,229.70 | 1,112,672,807.60 | 1,123,464,635.38 | 1,133,177,282.92 | 1,075,330,452.11 | 1,055,576,114.99 | 993,190,327.66 |
| 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 | 1,503,911,521.78 | 1,525,315,694.24 | 1,648,612,237.90 | 1,670,791,806.71 | 1,476,124,841.84 | 1,276,348,751.48 | 1,174,425,734.88 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |