| 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 | 739,309,169.75 | 583,571,609.03 | 810,947,188.80 | 622,460,455.38 | 718,158,596.38 | 871,529,436.65 | 675,788,191.63 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 130,924,246.57 | 130,357,375.34 | - | 101,721,506.85 |
| 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 | 15,540,865.13 | 18,202,333.95 | 12,249,660.26 | 9,524,253.69 | 21,342,854.09 | 18,765,834.97 | 10,747,312.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,540,865.13 | 18,202,333.95 | 12,249,660.26 | 9,524,253.69 | 21,342,854.09 | 18,765,834.97 | 10,747,312.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,075.79 | 6,903,265.42 | 8,023,384.30 | 5,665,739.37 | 20,792,451.12 | 5,144,391.58 | 4,839,257.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,626.51 | 5,824,953.62 | 5,479,125.97 | 2,526,200.40 | 2,497,540.43 | 3,867,076.57 | 3,829,147.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,128,298.79 | 14,941,979.17 | 17,753,821.93 | 17,724,324.15 | 18,436,368.98 | 18,168,567.14 | 17,215,288.04 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 18,000,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,569.86 | 1,314,803.19 | 1,293,569.86 | 1,293,569.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,573,212.40 | 62,164,139.06 | 23,089,218.70 | 59,221,425.36 | 10,000,000.00 | 10,004,770.62 | 11,127,798.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,194,818.23 | 692,923,083.44 | 878,835,969.82 | 849,340,214.78 | 921,585,186.34 | 927,480,077.53 | 843,268,502.12 |
| 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 | 30,002,169.28 | 25,161,519.68 | 33,015,048.46 | 29,812,236.64 | 27,632,386.66 | 24,521,306.18 | 27,108,597.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,752,102.27 | 250,906,824.76 | 253,061,547.24 | 255,216,269.72 | 229,788,270.12 | 231,731,269.47 | 233,674,268.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,965,552.25 | 1,140,215,522.79 | 1,147,717,711.34 | 1,162,930,808.26 | 1,193,691,796.77 | 1,204,463,228.02 | 1,097,447,520.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,781,927.00 | 232,961,190.51 | 219,475,001.82 | 163,287,653.34 | 128,077,716.73 | 121,482,607.87 | 215,495,367.48 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,822.89 | 37,431.10 | 46,725.12 | 56,028.00 | 65,330.88 | 55,933.59 | 64,352.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,607,749.57 | 21,001,464.83 | 21,395,180.09 | 21,294,460.17 | 22,146,535.41 | 22,535,406.09 | 22,924,276.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,816,653.70 | 264,292,343.97 | 267,193,342.81 | 270,101,492.02 | 271,869,920.64 | 274,703,766.78 | 277,612,068.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,076.76 | 25,942,646.47 | 27,230,892.76 | 28,575,518.41 | 33,355,563.34 | 31,392,762.67 | 32,878,803.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,746.49 | 3,193,779.11 | 3,382,179.46 | 3,383,867.87 | 4,154,222.27 | 3,451,410.00 | 4,399,703.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,118,172.49 | 104,625,441.39 | 101,077,045.86 | 113,910,520.22 | 46,287,782.87 | 45,955,827.17 | 36,126,991.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,145,466.05 | 2,094,462,657.96 | 2,099,719,168.31 | 2,074,693,348.00 | 1,983,194,019.04 | 1,986,418,011.19 | 1,973,856,443.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,340,284.28 | 2,787,385,741.40 | 2,978,555,138.13 | 2,924,033,562.78 | 2,904,779,205.38 | 2,913,898,088.72 | 2,817,124,945.80 |
| 流动负债： | |||||||||||
| 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 | 181,813,154.97 | 81,874,047.60 | 93,062,842.36 | 109,469,806.96 | 89,561,045.99 | 94,767,168.92 | 79,814,650.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,813,154.97 | 81,874,047.60 | 93,062,842.36 | 109,469,806.96 | 89,561,045.99 | 94,767,168.92 | 79,814,650.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,605.78 | 1,644,709.83 | 1,910,816.73 | 1,613,087.31 | 1,369,837.21 | 2,884,125.13 | 1,047,254.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,677,601.15 | 10,887,482.02 | 8,998,505.06 | 4,256,779.34 | 8,690,852.95 | 9,655,998.66 | 7,005,709.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,178,101.26 | 20,145,140.30 | 44,273,791.90 | 54,505,604.30 | 48,320,027.21 | 28,418,617.70 | 13,023,955.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,066,512.02 | 46,262,464.87 | 34,896,737.90 | 30,023,965.42 | 37,063,690.83 | 33,559,841.67 | 56,611,433.48 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 137,372,677.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,404,913.15 | 66,406,756.91 | 80,509,915.18 | 72,906,717.41 | 81,748,661.53 | 71,117,604.59 | 60,927,425.23 |
| 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 | 734,703.98 | 551,529.23 | 1,103,058.46 | 1,103,058.46 | 193,548.38 | 193,548.38 | 213,025.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,741.70 | 694,751.84 | 532,975.28 | 223,190.96 | 495,149.67 | 41,632.94 | 413,530.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,369,334.01 | 228,466,882.60 | 265,288,642.87 | 274,102,210.16 | 267,442,813.77 | 378,011,215.74 | 219,056,983.98 |
| 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 | 8,414,194.77 | 9,130,251.76 | 8,506,241.13 | 7,994,541.43 | 8,814,267.31 | 9,044,244.15 | 8,939,575.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,167.25 | 5,964,189.05 | 6,112,210.85 | 6,260,232.65 | 6,463,610.61 | 6,631,467.50 | 6,904,142.45 |
| 递延所得税负债(元) | - | - | - | - | 419.76 | - | 138,636.99 | 138,636.99 | - | - | 258,226.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,781.78 | 15,094,440.81 | 14,757,088.97 | 14,393,411.07 | 15,277,877.92 | 15,675,711.65 | 16,101,944.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,600,115.79 | 243,561,323.41 | 280,045,731.84 | 288,495,621.23 | 282,720,691.69 | 393,686,927.39 | 235,158,928.36 |
| 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 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,271,090.03 | 558,081,864.83 | 558,111,980.48 | 558,171,273.10 | 558,392,054.99 | 558,298,239.86 | 558,340,589.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,037,722.86 | 269,037,722.86 | 269,037,722.86 | 269,037,722.86 | 250,246,620.41 | 250,246,620.41 | 250,246,620.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,361,035.00 | 1,048,777,616.26 | 1,184,601,617.23 | 1,128,788,258.39 | 1,132,453,780.47 | 1,041,221,430.56 | 1,112,627,447.96 |
| 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 | 2,509,160,558.89 | 2,425,387,914.95 | 2,561,242,031.57 | 2,505,487,965.35 | 2,490,583,166.87 | 2,399,257,001.83 | 2,470,705,369.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,579,609.60 | 118,436,503.04 | 137,267,374.72 | 130,049,976.20 | 131,475,346.82 | 120,954,159.50 | 111,260,648.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,740,168.49 | 2,543,824,417.99 | 2,698,509,406.29 | 2,635,537,941.55 | 2,622,058,513.69 | 2,520,211,161.33 | 2,581,966,017.44 |
| 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 | 3,014,340,284.28 | 2,787,385,741.40 | 2,978,555,138.13 | 2,924,033,562.78 | 2,904,779,205.38 | 2,913,898,088.72 | 2,817,124,945.80 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-19 | 2025-03-18 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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