| 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 | 413,279,979.25 | 451,562,558.28 | 643,580,119.29 |
| 其中：交易性金融资产(元) | 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 | 23,575,177.63 | 24,819,397.00 | 26,681,065.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,177.63 | 24,819,397.00 | 26,681,065.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,513.31 | 15,159,647.01 | 20,763,247.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,590.01 | 3,945,891.73 | 10,620,171.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,021,184.93 | 1,424,070,072.66 | 1,349,013,076.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,251.78 | 10,035,192.35 | 7,937,303.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,466,696.91 | 1,929,592,759.03 | 2,058,594,982.99 |
| 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 | 2,964,977.26 | 4,828,507.47 | 5,171,649.30 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,198,293.57 | 71,700,566.00 | 72,197,205.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,727,870.91 | 1,019,587,577.14 | 1,029,701,608.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,203,842.97 | 62,690,707.83 | 46,258,833.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,026,778.65 | 20,761,289.90 | 21,060,169.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,497,305.34 | 21,709,392.88 | 24,463,833.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,997,325.99 | 145,996,420.83 | 146,759,190.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,481,670.01 | 31,681,745.41 | 32,566,776.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,620,270.74 | 15,736,047.47 | 15,570,371.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,472.88 | 10,323,866.91 | 7,825,930.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,379,808.32 | 1,405,016,121.84 | 1,401,575,567.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,846,505.23 | 3,334,608,880.87 | 3,460,170,550.03 |
| 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 | 100,039,726.00 | 100,040,280.00 | 100,093,424.66 |
| 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 | 78,833,782.42 | 104,026,695.06 | 114,215,597.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,833,782.42 | 104,026,695.06 | 114,215,597.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,954,610.92 | 69,436,847.98 | 71,559,243.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,506,730.04 | 32,103,085.11 | 18,874,204.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,229.97 | 17,142,567.68 | 56,883,951.44 |
| 应付股利(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 | 121,229,719.05 | 116,777,044.12 | 119,776,998.52 |
| 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 | 3,419,794.00 | 3,773,980.38 | 5,056,276.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,266.45 | 9,008,568.50 | 9,292,029.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,597,858.85 | 452,309,068.83 | 495,751,726.30 |
| 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 | 9,222,270.26 | 9,399,096.29 | 9,377,125.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,433,368.31 | 15,884,886.53 | 16,359,535.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,324,318.01 | 15,817,999.99 | 17,003,374.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,979,956.58 | 41,101,982.81 | 42,740,036.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,577,815.43 | 493,411,051.64 | 538,491,762.46 |
| 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 | 482,002,974.00 | 482,002,974.00 | 482,002,974.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,895,953.81 | 1,319,942,653.80 | 1,309,989,353.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,674,080.00 | 65,985,600.00 | 67,212,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,468.85 | -1,302,208.28 | -1,014,587.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,691,648.52 | 182,691,648.52 | 182,691,648.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,385,679.08 | 942,460,956.58 | 1,033,843,808.84 |
| 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 | 2,832,943,706.56 | 2,859,810,424.62 | 2,940,300,397.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,675,016.76 | -18,612,595.39 | -18,621,610.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,268,689.80 | 2,841,197,829.23 | 2,921,678,787.57 |
| 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 | 3,304,846,505.23 | 3,334,608,880.87 | 3,460,170,550.03 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-19 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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