| 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 | 1,121,415,627.55 | 1,173,317,103.03 | 1,481,422,685.85 |
| 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 | 116,027,709.58 | 82,565,343.72 | 94,025,155.29 |
| 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 | 133,038,120.04 | 125,315,631.33 | 124,031,589.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,523,387.42 | 17,331,861.16 | 10,544,126.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,514,732.62 | 107,983,770.17 | 113,487,463.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,635,126.06 | 46,228,489.67 | 47,456,518.26 |
| 应收股利(元) | - | - | - | - | - | 1,065,038.25 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905,903.37 | 15,179,662.90 | 27,647,928.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,409,300.67 | 255,152,104.62 | 220,313,561.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,093,802.06 | 45,793,500.54 | 46,136,001.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,917,879.86 | 1,749,362,451.29 | 2,042,878,356.46 |
| 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 | 75,224,762.64 | 75,853,600.75 | 77,331,982.91 |
| 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 | 7,554,705.59 | 7,542,035.90 | 7,400,663.16 |
| 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 | 31,583,756.85 | 31,630,890.87 | 31,616,510.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,696,529.91 | 570,941,257.14 | 579,175,375.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,190,288.40 | 764,797,617.11 | 692,322,965.92 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,817,050.67 | 135,218,172.38 | 135,374,403.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,742.53 | 2,288,742.53 | 2,327,767.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,090,349.80 | 219,444,831.29 | 220,799,312.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,933.88 | 157,933.88 | 157,933.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,689.68 | 8,229,293.45 | 4,306,441.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,049,167.64 | 57,743,506.31 | 52,372,473.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,908,408.55 | 35,846,261.38 | 34,771,653.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,276,386.14 | 1,909,694,142.99 | 1,837,957,484.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,194,266.00 | 3,659,056,594.28 | 3,880,835,840.62 |
| 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 | 30,000,000.00 | 54,208,004.78 | 24,209,089.28 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 336,576,437.75 | 163,921,824.35 | 205,738,762.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,000.00 | 19,075,000.00 | 18,195,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,966,437.75 | 144,846,824.35 | 187,543,762.76 |
| 预收款项(元) | - | - | 会员可见 | - | 60,000.00 | 60,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,229.39 | 18,693,437.91 | 21,955,333.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,094.52 | 25,795,445.91 | 18,138,866.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,871,391.86 | 12,305,021.66 | 4,877,868.69 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,025,827.24 | 60,373,386.41 | 2,663,966.37 |
| 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 | 150,317.94 | 150,317.94 | 211,981,149.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,586.29 | 4,348,971.69 | 3,813,876.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,771,884.99 | 339,856,410.65 | 493,378,912.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,043.51 | 2,126,043.51 | 2,126,043.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,204,794.18 | 80,204,794.18 | 80,204,794.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,830,707.25 | 27,400,571.94 | 27,431,662.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,161,544.94 | 109,731,409.63 | 109,762,500.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,933,429.93 | 449,587,820.28 | 603,141,412.55 |
| 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 | 902,116,324.00 | 902,116,324.00 | 901,809,340.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 53,233,307.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,669,333.65 | 1,019,079,009.23 | 962,224,099.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,381,671.25 | 48,381,671.25 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,437,599.66 | -52,450,269.35 | -52,591,642.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,012,151.63 | 220,012,151.63 | 220,012,151.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,842,208.43 | 1,163,327,333.11 | 1,184,447,067.25 |
| 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 | 3,245,820,746.80 | 3,203,702,877.37 | 3,269,134,323.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,089.27 | 5,765,896.63 | 8,560,104.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,260,836.07 | 3,209,468,774.00 | 3,277,694,428.07 |
| 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 | 3,847,194,266.00 | 3,659,056,594.28 | 3,880,835,840.62 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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