| 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 | 361,033,097.43 | 357,472,420.40 | 591,331,733.39 | 644,680,724.21 | 870,816,360.50 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 1,597,662.98 | 1,589,614.30 | 120,000,000.00 | 10,000,000.00 | - |
| 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 | 61,668,654.88 | 54,875,858.18 | 60,874,914.43 | 75,430,854.79 | 71,760,166.26 |
| 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 | 61,668,654.88 | 54,875,858.18 | 60,874,914.43 | 75,430,854.79 | 71,760,166.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,031,964.06 | 59,021,920.62 | 38,500,733.00 | 54,052,036.74 | 72,075,454.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,428.75 | 20,477,141.69 | 21,794,067.27 | 20,436,941.69 | 20,555,315.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,747,845.68 | 852,579,249.07 | 776,491,863.59 | 641,478,353.02 | 415,918,630.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,685,244.08 | 66,800,764.93 | 17,810,402.31 | 17,753,541.32 | 22,351,748.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,072,897.86 | 1,412,816,969.19 | 1,626,803,713.99 | 1,463,832,451.77 | 1,473,477,676.49 |
| 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 | 13,357,993.86 | 12,896,382.81 | 20,429,155.40 | 19,393,512.13 | 25,261,578.05 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 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 | 55,489,827.05 | 58,479,827.05 | 57,767,525.00 | 57,767,525.00 | 57,767,525.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,211,843.87 | 44,078,918.26 | 48,532,103.39 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,532,362.45 | 3,058,902,349.11 | 2,998,494,365.54 | 3,007,005,150.43 | 3,048,271,256.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,604,992.62 | 732,698,690.44 | 896,326,653.67 | 904,939,210.10 | 860,790,222.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,609,003.82 | 71,215,872.01 | 53,376,362.40 | 55,174,338.34 | 47,088,862.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,666,239.02 | 158,465,242.76 | 157,909,297.45 | 161,066,913.06 | 166,747,117.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,052,428.52 | 280,369,363.14 | 217,549,796.41 | 219,361,996.09 | 221,200,176.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,403,122.54 | 24,403,122.54 | 25,283,878.20 | 25,283,878.20 | 25,283,878.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,513,751.11 | 76,848,421.61 | 41,695,008.95 | 42,204,704.75 | 47,423,415.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,556.49 | 8,032,754.58 | 7,496,710.41 | 7,359,373.56 | 6,916,650.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,955,354.38 | 192,299,047.41 | 80,373,460.42 | 85,235,865.30 | 82,514,419.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,599,475.73 | 4,719,689,991.72 | 4,605,234,317.24 | 4,584,792,466.96 | 4,589,265,103.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,672,373.59 | 6,132,506,960.91 | 6,232,038,031.23 | 6,048,624,918.73 | 6,062,742,780.15 |
| 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 | 998,173,034.45 | 998,509,036.68 | 724,102,711.20 | 822,509,401.37 | 989,892,414.04 |
| 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 | 224,529,344.23 | 333,471,805.02 | 831,255,361.70 | 406,868,989.03 | 305,396,563.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,891,362.49 | 81,086,923.99 | 641,144,743.44 | 229,118,788.16 | 118,160,574.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,637,981.74 | 252,384,881.03 | 190,110,618.26 | 177,750,200.87 | 187,235,989.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,895,242.73 | 180,661,049.87 | 135,922,192.74 | 120,937,812.21 | 126,314,284.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,897,652.06 | 45,609,422.53 | 38,092,479.58 | 36,222,039.74 | 39,693,653.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,412,569.31 | 23,860,099.69 | 29,141,108.77 | 25,679,147.06 | 31,134,395.88 |
| 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 | 31,440,678.56 | 43,007,101.08 | 44,527,373.04 | 48,282,176.02 | 67,929,142.92 |
| 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 | 607,098,894.10 | 569,414,822.81 | 395,973,623.11 | 458,978,741.42 | 255,030,669.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266,267.16 | 13,651,045.95 | 9,098,214.98 | 7,542,280.74 | 8,228,084.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,713,682.60 | 2,208,184,383.63 | 2,208,113,065.12 | 1,927,020,587.59 | 1,823,619,208.45 |
| 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 | 835,662,500.00 | 838,388,570.00 | 894,829,895.00 | 906,930,000.00 | 1,171,620,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,624,877.00 | 122,013,498.14 | 117,320,831.64 | 120,194,514.43 | 125,681,078.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 94,560,857.13 | - | 25,677,298.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 75,672,057.53 | - | 35,499,558.11 | - | 30,828,450.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,744.62 | 1,224,475.74 | 1,707,984.29 | 1,213,078.17 | 1,893,949.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,931,325.89 | 73,637,359.07 | 75,599,004.08 | 71,365,560.70 | 70,934,339.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,519.00 | 6,305,576.19 | 7,757,989.31 | 8,000,092.20 | 8,548,960.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,757,024.04 | 1,136,130,336.27 | 1,132,715,262.43 | 1,133,380,543.67 | 1,409,506,779.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,470,706.64 | 3,344,314,719.90 | 3,340,828,327.55 | 3,060,401,131.26 | 3,233,125,987.89 |
| 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 | 333,137,742.00 | 343,834,842.00 | 343,834,842.00 | 343,834,842.00 | 333,074,342.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,167,208.52 | 1,085,230,252.30 | 1,082,751,473.94 | 1,082,759,964.62 | 995,506,627.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,472,258.81 | 254,535,846.95 | 195,735,422.45 | 118,744,277.00 | 118,744,277.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,044,292.08 | -15,623,419.81 | -12,784,375.70 | -11,054,989.65 | -10,310,602.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,142,052.81 | 149,142,052.81 | 145,252,184.03 | 145,252,184.03 | 145,252,184.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,219,878.93 | 1,128,433,051.88 | 1,141,333,461.28 | 1,153,870,113.61 | 1,099,963,120.88 |
| 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 | 2,383,150,331.37 | 2,436,480,932.23 | 2,504,652,163.10 | 2,595,917,837.61 | 2,444,741,394.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,051,335.58 | 351,711,308.78 | 386,557,540.58 | 392,305,949.86 | 384,875,397.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,201,666.95 | 2,788,192,241.01 | 2,891,209,703.68 | 2,988,223,787.47 | 2,829,616,792.26 |
| 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 | 5,936,672,373.59 | 6,132,506,960.91 | 6,232,038,031.23 | 6,048,624,918.73 | 6,062,742,780.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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