| 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 | 99,783,925.14 | 131,127,375.25 | 190,929,565.92 |
| 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 | 159,213,941.31 | 117,443,432.73 | 103,099,203.95 |
| 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 | 159,213,941.31 | 117,443,432.73 | 103,099,203.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,918.72 | 6,055,037.69 | 7,670,681.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,130.12 | 3,145,846.41 | 7,522,624.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,187,879.93 | 1,549,651,982.10 | 1,547,753,261.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600.74 | 18,391.79 | 19,595.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,677,395.96 | 1,807,442,065.97 | 1,856,994,932.12 |
| 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 | 46,466,522.90 | 46,246,238.01 | 45,726,593.73 |
| 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 | 19,231,277.71 | 19,231,277.71 | 19,231,277.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,644,477.42 | 33,508,265.75 | 34,476,569.00 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,476.44 | 8,710,108.16 | 8,760,739.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,040.51 | 612,285.67 | 641,779.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,020,253.00 | 25,456,023.83 | 25,899,870.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,138.49 | 1,656,247.58 | 1,717,229.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,954.08 | 1,285,547.35 | 1,278,278.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,539,140.55 | 136,705,994.06 | 137,732,338.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,216,536.51 | 1,944,148,060.03 | 1,994,727,270.84 |
| 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 | 110,128,083.33 | 110,146,972.22 | 110,146,972.23 |
| 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 | 23,158,876.36 | 22,159,128.27 | 23,423,178.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,876.36 | 22,159,128.27 | 23,423,178.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,832.74 | 3,448,886.83 | 3,887,258.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,272.71 | 3,977,258.91 | 4,039,914.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,751.09 | 437,037.30 | 439,188.29 |
| 应付股利(元) | - | 会员可见 | - | - | - | 6,011,778.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,261,233.94 | 22,656,898.94 | 18,325,914.81 |
| 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 | 46,257,547.92 | 42,396,464.55 | 80,228,017.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,525.28 | 245,760.09 | 50,975.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,918,123.37 | 211,480,185.11 | 240,541,419.10 |
| 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 | 994,818,486.77 | 1,009,818,486.77 | 1,008,113,486.77 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,151.09 | 783,151.09 | 783,151.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,467.85 | 4,142,467.85 | 4,442,467.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,444,105.71 | 1,014,744,105.71 | 1,013,339,105.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,362,229.08 | 1,226,224,290.82 | 1,253,880,524.81 |
| 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 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,463,253.73 | 32,463,253.73 | 32,463,253.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,794,564.53 | 204,864,068.99 | 227,787,084.92 |
| 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 | 727,563,754.26 | 717,633,258.72 | 740,556,274.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,553.17 | 290,510.49 | 290,471.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,854,307.43 | 717,923,769.21 | 740,846,746.03 |
| 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 | 1,943,216,536.51 | 1,944,148,060.03 | 1,994,727,270.84 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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