| 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 | 775,919,930.24 | 737,764,912.41 | 630,409,528.54 |
| 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 | 76,907,644.49 | 75,791,289.11 | 77,913,315.06 |
| 其中：应收票据(元) | - | - | 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 | 76,907,644.49 | 75,791,289.11 | 77,913,315.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,757,577.84 | 20,175,789.51 | 29,509,750.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,587,124.34 | 5,869,174.14 | 7,070,218.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,640,646.94 | 528,246,566.91 | 582,763,195.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,278.60 | 11,455,780.86 | 18,061,352.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,171,202.45 | 1,381,114,254.44 | 1,345,727,361.66 |
| 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 | 197,521,603.44 | 205,886,498.92 | 207,837,384.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,147,536.70 | 1,638,231,196.64 | 1,606,086,028.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,352,130.40 | 338,768,194.03 | 335,313,438.76 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,400.00 | 767,520.00 | 896,400.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,836,485.34 | 107,256,372.00 | 108,691,703.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,882,478.12 | 103,667,203.29 | 104,424,363.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,962.85 | 3,772,791.76 | 4,247,620.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,080.22 | 67,754.25 | 70,290.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,433,278.60 | 66,955,911.38 | 76,997,775.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,171,955.67 | 2,465,373,442.27 | 2,444,565,005.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,343,158.12 | 3,846,487,696.71 | 3,790,292,367.65 |
| 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 | 1,441,072,284.24 | 1,345,360,773.77 | 1,198,223,774.47 |
| 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 | 215,249,730.11 | 231,522,262.76 | 169,735,721.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,172,143.26 | 130,379,905.60 | 63,692,254.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,077,586.85 | 101,142,357.16 | 106,043,467.05 |
| 预收款项(元) | - | - | - | 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 | 11,422,225.07 | 8,764,941.12 | 8,810,248.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,854,837.15 | 32,163,976.94 | 33,068,857.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,595.31 | 4,748,139.78 | 4,905,168.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,652.76 | 12,340,506.98 | 12,778,419.04 |
| 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 | 6,254,219.33 | 2,954,093.44 | 2,784,698.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,348.84 | 585,265.04 | 557,202.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,818,892.81 | 1,638,439,959.83 | 1,430,864,090.39 |
| 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 | 14,890,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,469,201.61 | 22,259,654.56 | 21,900,883.95 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,468,432.42 | 97,390,911.07 | 97,303,593.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,244.53 | 55,707.06 | 78,169.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,860,878.56 | 119,706,272.69 | 119,282,646.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,679,771.37 | 1,758,146,232.52 | 1,550,146,737.33 |
| 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 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,756.73 | 95,908.47 | 33,078.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,773,345.43 | 110,305,512.88 | 261,093,506.47 |
| 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 | 2,070,258,077.68 | 2,101,752,396.87 | 2,252,477,560.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,594,690.93 | -13,410,932.68 | -12,331,930.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,663,386.75 | 2,088,341,464.19 | 2,240,145,630.32 |
| 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 | 3,921,343,158.12 | 3,846,487,696.71 | 3,790,292,367.65 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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