| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 1,093,173,601.79 | 1,127,802,892.64 | 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 | 103,940,121.89 | 111,313,765.16 | 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 | 136,918,662.70 | 108,072,602.70 | 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 | 13,211,789.79 | 23,077,007.27 | 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 | 123,706,872.91 | 84,995,595.43 | 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 | 44,609,663.60 | 31,597,404.20 | 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 | 7,546,580.14 | 6,120,607.21 | 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 | 359,535,183.76 | 300,557,552.14 | 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 | 63,560,338.85 | 62,092,971.72 | 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 | 1,813,458,450.41 | 1,752,180,996.09 | 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 | 43,679,128.20 | 42,333,452.04 | 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 | 4,050,724.73 | 4,050,724.73 | 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 | 30,000,000.00 | 30,000,000.00 | 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 | 851,312,773.13 | 622,724,000.57 | 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 | 825,567,558.29 | 918,399,891.17 | 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 | 130,259,698.11 | 131,538,374.39 | 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 | 2,331,682.91 | 2,358,276.00 | 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 | 249,739,862.88 | 253,168,129.93 | 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 | 877,534.88 | 877,534.88 | 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 | 11,651,311.21 | 10,716,094.53 | 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 | 50,297,440.88 | 49,412,344.59 | 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 | 23,336,482.26 | 13,478,202.19 | 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 | 2,223,104,197.48 | 2,079,057,025.02 | 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 | 4,036,562,647.89 | 3,831,238,021.11 | 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 | 69,365,047.31 | 60,306,734.29 | 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 | 2,742,864.57 | 2,620,554.67 | - | - | - |
| 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 | 367,687,723.49 | 284,560,250.28 | 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 | 14,405,000.00 | 15,450,000.00 | 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 | 353,282,723.49 | 269,110,250.28 | 317,966,437.75 | 144,846,824.35 | 187,543,762.76 |
| 预收款项(元) | - | - | - | - | 174,133.64 | - | 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 | 42,767,769.76 | 31,582,461.28 | 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 | 17,945,488.36 | 24,380,594.62 | 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 | 16,716,890.70 | 30,452,434.32 | 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 | 54,027,592.94 | 54,854,895.00 | 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 | 563,473.57 | 563,473.57 | 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 | 5,762,955.38 | 5,296,200.53 | 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 | 577,753,939.72 | 494,617,598.56 | 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 | 会员可见 | 100,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,277.66 | 1,712,077.66 | 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 | 80,257,575.64 | 80,257,575.64 | 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 | 27,582,253.68 | 27,609,475.71 | 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 | 209,554,106.98 | 109,579,129.01 | 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 | 787,308,046.70 | 604,196,727.57 | 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 | 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 | 1,021,936,622.09 | 1,020,103,738.37 | 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 | 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 | -54,964,790.13 | -55,941,580.52 | -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 | 227,014,487.24 | 227,014,487.24 | 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 | 1,197,599,922.74 | 1,177,986,885.86 | 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 | 3,245,320,894.69 | 3,222,898,183.70 | 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 | 3,933,706.50 | 4,143,109.84 | 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 | 3,249,254,601.19 | 3,227,041,293.54 | 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 | 4,036,562,647.89 | 3,831,238,021.11 | 3,847,194,266.00 | 3,659,056,594.28 | 3,880,835,840.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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