| 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 | 363,596,228.02 | 531,233,179.97 | 442,682,813.83 |
| 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 | 315,879,085.03 | 271,092,016.42 | 271,834,886.18 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,879,085.03 | 271,092,016.42 | 271,834,886.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,422.59 | 1,039,600.90 | 953,688.73 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,092.19 | 11,766,092.19 | 11,766,092.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,132,423.35 | 5,319,018.69 | 32,334,995.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,130,037.30 | 59,168,357.60 | 59,287,031.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,588,771.41 | 372,452,180.83 | 421,109,587.85 |
| 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 | 517,048.71 | 576,227.04 | 541,868.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,617,603.95 | 94,675,399.64 | 165,668,256.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,228,712.55 | 1,347,322,073.28 | 1,406,179,221.49 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,588,318.01 | 1,062,675,522.64 | 1,173,848,905.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,781.71 | 6,437,173.00 | 5,954,103.88 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,548.89 | 11,904,723.57 | 8,803,596.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,796.02 | 16,899,606.43 | 17,384,597.67 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,459.88 | 64,948.39 | 66,436.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,344,482.52 | 15,951,328.88 | 18,549,218.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,132.63 | 6,826,121.59 | 6,889,110.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,154.64 | 1,136,443.89 | 1,194,898.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,206,091.17 | 46,425,684.24 | 46,705,933.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,308,129.02 | 480,895,056.45 | 494,217,789.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,214,894.49 | 1,649,216,609.08 | 1,773,614,590.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,443,607.04 | 2,996,538,682.36 | 3,179,793,812.31 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 48,289,153.08 | 48,300,405.16 |
| 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 | 732,057,099.93 | 784,979,556.38 | 816,743,998.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,057,099.93 | 784,979,556.38 | 816,743,998.02 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,535.63 | 2,080.50 | 165,310.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,917,378.66 | 259,738,268.69 | 263,093,201.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,929.94 | 2,736,977.83 | 3,252,964.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,149.32 | 1,912,953.37 | 7,176,492.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,820,760.98 | 51,374,046.20 | 86,271,679.86 |
| 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 | 70,438,091.19 | 63,647,468.98 | 72,098,039.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,834,963.41 | 242,354,692.86 | 316,940,027.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,373,909.06 | 1,455,035,197.89 | 1,614,042,118.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,000,000.00 | 1,132,000,000.00 | 1,132,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,929,245.65 | 22,682,301.09 | 21,688,185.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,380,322.98 | 24,469,992.00 | 26,695,324.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,816.82 | 410,468.18 | 435,119.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,286.35 | 3,635,072.24 | 3,667,798.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,680,266.24 | 81,156,009.60 | 80,187,025.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,832,938.04 | 1,264,353,843.11 | 1,264,673,453.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,206,847.10 | 2,719,389,041.00 | 2,878,715,571.49 |
| 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 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,756,155.95 | 769,756,155.95 | 761,274,667.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,722.37 | 2,571,623.04 | 2,348,410.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -982,876,670.32 | -967,787,908.38 | -949,706,292.51 |
| 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 | 15,009,275.48 | 30,096,938.09 | 39,473,852.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,227,484.46 | 247,052,703.27 | 261,604,388.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,236,759.94 | 277,149,641.36 | 301,078,240.82 |
| 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 | 2,828,443,607.04 | 2,996,538,682.36 | 3,179,793,812.31 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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