| 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 | 1,044,808,068.48 | 916,576,041.16 | 1,175,434,880.55 | 1,345,309,984.81 | 1,658,620,186.97 |
| 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 | 613,098,890.65 | 551,406,507.26 | 386,369,471.86 | 386,740,466.06 | 401,550,073.05 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 102,138,925.30 | 129,078,984.97 | 91,227,356.75 | 74,809,675.56 | 88,201,089.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,350.41 | 5,223,886.90 | 655,156.76 | 1,481,224.91 | 1,044,053.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,235,574.89 | 123,855,098.07 | 90,572,199.99 | 73,328,450.65 | 87,157,035.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,949,475.93 | 11,829,331.30 | 12,256,859.21 | 10,149,544.47 | 34,369,451.57 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | 6,139,346.07 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,517.99 | 19,928,774.93 | 19,825,982.35 | 19,913,055.73 | 35,494,366.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,477,726.97 | 370,982,986.34 | 248,393,770.27 | 341,170,916.22 | 343,807,470.88 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 203,539.82 | - |
| 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 | 2,258,665.58 | 2,258,665.58 | 2,263,665.58 | 2,263,665.58 | 2,263,665.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,247,892.77 | 39,998,131.91 | 13,813,770.73 | 20,602,294.73 | 20,061,016.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,048,163.67 | 2,048,198,769.52 | 1,949,585,757.30 | 2,201,163,142.98 | 2,584,367,319.62 |
| 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 | 280,185.15 | 280,185.15 | 280,185.15 | 280,185.15 | 280,185.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,209,909.52 | 1,040,533,242.00 | 1,026,602,454.82 | 1,027,864,377.26 | 1,021,991,089.83 |
| 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 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 |
| 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 | 328,729,391.19 | 328,823,701.64 | 325,469,459.68 | 321,965,514.99 | 327,349,062.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,986,813.95 | 145,109,521.29 | 148,276,418.86 | 150,421,047.40 | 151,472,666.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,136,608.01 | 898,848,531.85 | 848,960,280.76 | 867,202,632.41 | 891,838,189.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,314,249.05 | 111,786,332.25 | 61,683,740.59 | 43,139,633.99 | 19,984,825.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,636.94 | 7,843,928.57 | 7,978,123.32 | 7,740,682.88 | 7,911,146.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,427,630.77 | 37,987,697.10 | 39,900,996.69 | 47,135,132.58 | 48,371,734.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,612,264.66 | 110,646,884.58 | 111,683,886.35 | 112,724,750.85 | 113,842,273.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,588,920.97 | 39,849,837.46 | 41,857,336.61 | 44,752,467.19 | 48,412,286.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,328,684.95 | 85,511,399.17 | 88,801,118.42 | 90,651,653.82 | 80,407,955.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,677.54 | 6,723,738.22 | 111,990,627.72 | 114,912,042.88 | 112,823,109.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,480,972.70 | 2,842,566,999.28 | 2,842,106,628.97 | 2,857,412,121.40 | 2,853,306,524.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,529,136.37 | 4,890,765,768.80 | 4,791,692,386.27 | 5,058,575,264.38 | 5,437,673,844.40 |
| 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 | 133,908,544.35 | 96,420,502.00 | 80,055,555.00 | 155,129,166.00 | 155,137,500.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 244,285.00 | 793,839.25 | 686,960.10 | 394,552.50 | 159,491.47 |
| 衍生金融负债(元) | 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 | 112,085,279.60 | 199,073,530.17 | 96,408,099.80 | 80,772,464.26 | 73,653,771.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,973.17 | 24,121,233.71 | 6,501,179.64 | 10,738,920.00 | 14,238,920.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,757,306.43 | 174,952,296.46 | 89,906,920.16 | 70,033,544.26 | 59,414,851.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,276.15 | 441,016.42 | 327,606.55 | 355,868.27 | 107,682.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,780,675.30 | 77,695,691.51 | 57,044,718.76 | 72,177,339.22 | 107,062,320.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632,616.59 | 28,885,022.17 | 24,513,981.61 | 20,944,009.22 | 20,011,519.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,175.92 | 11,097,877.72 | 10,483,729.72 | 4,666,998.98 | 5,808,635.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,379,935.83 | 43,457,850.67 | 48,964,080.05 | 67,027,785.14 | 84,307,554.63 |
| 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 | 338,356,552.36 | 499,522,083.59 | 340,828,882.45 | 341,467,042.92 | 327,949,119.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,836.24 | 7,155,213.91 | 5,912,849.08 | 5,789,477.02 | 5,461,894.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,392,177.34 | 964,542,627.41 | 665,226,463.12 | 748,724,703.53 | 779,659,489.43 |
| 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 | 467,000,000.00 | 177,000,000.00 | 351,223,790.00 | 315,764,137.00 | 354,315,947.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,469.51 | 18,028,835.09 | 15,911,214.31 | 32,485,755.68 | 23,596,298.22 |
| 长期应付款(元) | - | - | - | - | - | - | - | 918,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 27,000.00 | - | 957,000.00 |
| 预计负债(元) | 会员可见 | 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 | 159,965,404.18 | 161,684,980.85 | 163,547,118.31 | 167,122,789.12 | 171,456,564.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,431,432.64 | 41,681,486.52 | 45,378,119.24 | 46,903,506.40 | 37,076,079.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,365.22 | 436,365.22 | 436,369.30 | 436,367.85 | 436,367.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,917,671.55 | 398,831,667.68 | 576,523,611.16 | 563,630,556.05 | 587,838,257.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,309,848.89 | 1,363,374,295.09 | 1,241,750,074.28 | 1,312,355,259.58 | 1,367,497,746.75 |
| 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 | 451,954,369.00 | 452,259,369.00 | 453,243,369.00 | 453,243,369.00 | 453,243,369.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,864,606.97 | 1,572,453,256.97 | 1,585,591,834.41 | 1,582,938,868.56 | 1,576,864,934.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,147,651.74 | 105,041,301.74 | 105,889,543.74 | 105,786,310.35 | 89,545,754.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,705,648.14 | 1,322,899,547.37 | 1,329,359,512.41 | 1,528,597,248.52 | 1,841,970,843.47 |
| 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 | 3,599,329,461.92 | 3,559,523,361.15 | 3,579,257,661.63 | 3,775,945,665.28 | 4,099,485,882.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,110,174.44 | -32,131,887.44 | -29,315,349.64 | -29,725,660.48 | -29,309,784.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,219,287.48 | 3,527,391,473.71 | 3,549,942,311.99 | 3,746,220,004.80 | 4,070,176,097.65 |
| 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 | 4,977,529,136.37 | 4,890,765,768.80 | 4,791,692,386.27 | 5,058,575,264.38 | 5,437,673,844.40 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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