| 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 | 61,896,678.44 | 109,909,913.20 | 74,792,141.37 |
| 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 | 308,927,068.45 | 215,599,427.94 | 199,025,133.50 |
| 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 | 331,271,261.58 | 356,776,565.62 | 350,546,382.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,201,367.88 | 35,782,436.58 | 37,403,627.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,069,893.70 | 320,994,129.04 | 313,142,755.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,699.76 | 4,709,543.52 | 3,496,673.27 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,233.62 | 6,978,073.90 | 6,439,843.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,548,287.80 | 221,102,091.51 | 220,524,990.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,494,000.73 | 67,316,482.12 | 51,891,556.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,122,716.05 | 1,018,103,374.23 | 948,384,774.08 |
| 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 | 838,583,389.60 | 852,908,259.30 | 851,940,451.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,208.79 | 3,489,381.61 | 3,553,554.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,274,965.50 | 480,129,509.35 | 488,679,469.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,584,582.16 | 12,435,091.12 | 11,442,609.36 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,672.64 | 9,154,876.63 | 8,695,920.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,491,786.16 | 29,914,475.85 | 29,215,160.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,430.33 | 14,789,430.33 | 14,789,430.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,587,890.53 | 14,767,561.55 | 14,947,232.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,912.05 | 2,552,981.30 | 2,397,913.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,036,555.79 | 14,985,795.79 | 16,099,277.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,562,393.55 | 1,435,127,362.83 | 1,441,761,018.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,685,109.60 | 2,453,230,737.06 | 2,390,145,792.92 |
| 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 | 79,795,291.53 | 90,514,320.23 | 95,120,023.83 |
| 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 | 23,342,888.21 | 30,027,207.74 | 29,216,994.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,342,888.21 | 30,027,207.74 | 29,216,994.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,335.25 | 844,550.69 | 1,072,569.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,643.65 | 17,735,501.32 | 17,976,613.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,413.10 | 9,336,914.02 | 11,742,079.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,019,217.78 | 197,020,786.87 | 182,938,103.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,658,462.25 | 8,991,977.75 | 4,530,149.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,462,251.77 | 354,471,258.62 | 342,596,533.69 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,967,492.96 | 20,163,688.60 | 19,070,520.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,186.55 | 1,004,771.46 | 1,051,265.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,950,679.51 | 21,168,460.06 | 20,121,786.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,412,931.28 | 375,639,718.68 | 362,718,320.00 |
| 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 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,116,276.27 | 234,116,276.27 | 234,116,276.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,929.49 | 24,410,817.17 | 16,476,595.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,822,549.32 | 175,822,549.32 | 175,822,549.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,300,423.24 | 1,140,041,375.62 | 1,097,812,051.43 |
| 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 | 2,101,272,178.32 | 2,077,591,018.38 | 2,027,427,472.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,272,178.32 | 2,077,591,018.38 | 2,027,427,472.92 |
| 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 | 2,452,685,109.60 | 2,453,230,737.06 | 2,390,145,792.92 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-14 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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