| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 524,172,493.93 | 539,583,167.83 | 459,152,721.52 | 435,724,339.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 25,000,000.00 | 75,445,205.48 | 105,000,000.00 |
| 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 | 23,179,066.12 | 25,892,780.20 | 22,293,797.83 | 20,035,136.06 |
| 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 | 23,179,066.12 | 25,892,780.20 | 22,293,797.83 | 20,035,136.06 |
| 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 | 14,201,812.94 | 23,063,023.99 | 21,519,764.24 | 39,127,986.35 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 93,493.15 |
| 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 | 9,239,853.98 | 10,433,757.21 | 5,430,550.42 | 4,094,196.04 |
| 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 | 1,346,830,662.97 | 1,279,796,438.97 | 1,273,645,501.65 | 1,227,729,683.35 |
| 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 | 3,367,255.23 | 4,381,874.78 | 6,435,869.08 | 8,120,309.59 |
| 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 | 1,920,991,145.17 | 1,908,151,042.98 | 1,863,923,410.22 | 1,839,925,143.81 |
| 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 | 5,497,841.52 | 6,864,336.38 | 3,114,327.45 | 3,162,921.04 |
| 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 | 67,467,916.07 | 57,670,856.62 | 58,069,813.09 | 58,468,769.56 |
| 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 | 1,043,923,141.91 | 1,053,093,612.86 | 1,060,065,804.34 | 1,067,486,469.50 |
| 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 | 43,537,255.84 | 24,348,768.04 | 16,235,385.13 | 11,916,977.51 |
| 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 | 21,414,498.12 | 18,523,230.14 | 18,975,845.72 | 17,409,115.44 |
| 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 | 23,571,413.29 | 21,950,546.04 | 23,534,030.83 | 22,756,092.63 |
| 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 | 147,977,213.00 | 148,919,259.13 | 149,973,729.05 | 150,815,092.17 |
| 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 | 29,538,776.01 | 30,477,832.69 | 30,378,344.18 | 32,726,756.13 |
| 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 | 15,766,176.51 | 23,993,112.77 | 23,266,916.51 | 20,769,099.71 |
| 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 | 8,501,114.09 | 5,782,918.69 | 5,184,638.19 | 2,574,080.15 |
| 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 | 1,407,195,346.36 | 1,391,624,473.36 | 1,388,798,834.49 | 1,388,085,373.84 |
| 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 | 3,328,186,491.53 | 3,299,775,516.34 | 3,252,722,244.71 | 3,228,010,517.65 |
| 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 | 100,039,726.00 | 100,040,280.00 | 100,093,424.66 | 100,043,698.63 | 100,049,862.64 | 100,050,970.70 | 100,049,862.64 |
| 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 | 102,253,246.65 | 96,137,890.75 | 87,328,323.72 | 82,855,446.49 |
| 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 | 102,253,246.65 | 96,137,890.75 | 87,328,323.72 | 82,855,446.49 |
| 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 | 81,049,543.67 | 91,844,353.81 | 56,371,859.84 | 55,663,596.56 |
| 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 | 41,254,773.40 | 43,083,995.99 | 33,284,014.22 | 18,727,608.14 |
| 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 | 28,456,768.83 | 41,319,227.64 | 37,325,555.06 | 42,638,532.25 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 28,353,778.44 | - |
| 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 | 112,320,898.83 | 54,115,342.49 | 47,484,892.11 | 51,463,019.75 |
| 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 | 6,208,493.52 | 5,544,074.28 | 6,508,381.80 | 6,052,495.22 |
| 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 | 10,519,207.80 | 11,909,817.07 | 7,319,596.14 | 7,231,636.18 |
| 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 | 482,106,631.33 | 444,004,564.67 | 404,027,372.03 | 364,682,197.23 |
| 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 | 9,473,790.62 | 9,623,504.16 | 9,705,120.69 | 9,248,861.54 |
| 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 | 15,109,043.38 | 18,693,631.71 | 19,103,289.39 | 17,243,542.01 |
| 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 | 18,188,749.99 | 19,686,624.68 | 21,496,999.69 | 23,463,624.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 2,027,518.32 | 2,223,516.65 | - |
| 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 | 42,771,583.99 | 50,031,278.87 | 52,528,926.42 | 49,956,028.25 |
| 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 | 524,878,215.32 | 494,035,843.54 | 456,556,298.45 | 414,638,225.48 |
| 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 | 482,002,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 |
| 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 | 1,300,036,053.78 | 1,235,482,623.66 | 1,235,482,623.66 | 1,238,713,015.39 |
| 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 | 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 | -928,781.00 | -1,726,940.30 | -2,164,753.70 | 285,208.94 |
| 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 | 182,691,648.52 | 166,228,606.00 | 166,228,606.00 | 166,228,606.00 |
| 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 | 925,503,811.92 | 958,133,714.98 | 948,676,339.92 | 957,633,234.73 |
| 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 | 2,822,092,907.22 | 2,830,680,978.34 | 2,820,785,789.88 | 2,835,423,039.06 |
| 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 | -18,784,631.01 | -24,941,305.54 | -24,619,843.62 | -22,050,746.89 |
| 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 | 2,803,308,276.21 | 2,805,739,672.80 | 2,796,165,946.26 | 2,813,372,292.17 |
| 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 | 3,328,186,491.53 | 3,299,775,516.34 | 3,252,722,244.71 | 3,228,010,517.65 |
| 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 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |