| 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 | 269,363,220.56 | 289,664,832.69 | 483,320,725.07 | 310,423,110.94 | 276,165,092.95 | 265,406,038.93 | 274,232,764.16 |
| 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 | 206,103,756.62 | 180,863,732.25 | 195,017,685.15 | 210,535,789.20 | 162,197,204.30 | 126,999,331.07 | 171,439,080.85 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 828,662.31 | - | 214,555.41 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,103,756.62 | 180,863,732.25 | 194,189,022.84 | 210,535,789.20 | 161,982,648.89 | 126,999,331.07 | 171,439,080.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,282,153.56 | 83,988,644.02 | 154,869,637.32 | 144,764,452.12 | 203,710,571.92 | 136,820,151.14 | 143,056,098.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,098,461.49 | 25,367,045.57 | 19,484,113.66 | 16,621,974.25 | 21,304,173.88 | 17,084,014.72 | 16,780,078.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,139,170.08 | 502,542,498.90 | 562,226,068.04 | 594,467,200.17 | 515,276,168.34 | 503,948,819.53 | 476,292,124.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 63,261,782.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,936,245.91 | 33,919,616.15 | 28,708,224.93 | 27,394,856.47 | 29,056,362.78 | 35,367,003.40 | 31,669,996.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,923,008.22 | 1,116,346,369.58 | 1,443,626,454.17 | 1,304,207,383.15 | 1,207,709,574.17 | 1,085,625,358.79 | 1,176,731,926.53 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,252.47 | 509,441.39 | 517,630.31 | 525,819.23 | 534,008.15 | 542,197.07 | 550,385.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,344,243.94 | 1,228,915,444.26 | 1,193,262,507.67 | 1,134,923,040.48 | 1,064,170,478.70 | 1,022,810,913.56 | 966,482,717.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,674,148.72 | 36,628,392.78 | 34,391,884.53 | 32,882,387.15 | 101,922,157.68 | 105,359,820.92 | 116,988,874.31 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,980.51 | 4,464,514.47 | 2,882,943.33 | 1,037,249.54 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,810,741.12 | 34,677,455.07 | 24,029,090.55 | 25,365,819.69 | 25,821,137.79 | 22,538,267.02 | 19,052,412.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,552,059.82 | 205,407,432.92 | 197,354,168.58 | 198,457,009.87 | 198,169,572.21 | 199,218,718.28 | 200,486,540.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,167.59 | 22,733,179.23 | 20,870,495.74 | 14,772,893.48 | 3,949,197.05 | 2,755,513.86 | 2,894,457.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,646,905.15 | 37,543,415.80 | 42,901,657.47 | 37,766,090.23 | 34,770,767.65 | 27,820,516.92 | 32,917,561.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,717,056.54 | 118,712,072.52 | 105,936,628.07 | 120,032,844.88 | 105,702,865.66 | 84,930,386.18 | 96,188,266.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,851,555.86 | 1,689,591,348.44 | 1,622,147,006.25 | 1,565,763,154.55 | 1,535,040,184.89 | 1,465,976,333.81 | 1,435,561,216.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,774,564.08 | 2,805,937,718.02 | 3,065,773,460.42 | 2,869,970,537.70 | 2,742,749,759.06 | 2,551,601,692.60 | 2,612,293,143.51 |
| 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 | 450,000,000.00 | 450,302,777.78 | 370,258,333.34 | 300,243,055.56 | 400,000,000.00 | 391,507,902.45 | 471,181,019.34 |
| 其中：交易性金融负债(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 | 410,821,904.90 | 293,559,666.25 | 262,716,671.59 | 320,259,290.76 | 260,190,776.63 | 202,173,818.03 | 219,398,511.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,879.44 | 15,660,581.28 | 22,512,915.37 | 31,563,006.33 | 19,947,945.89 | 6,243,079.33 | 3,156,178.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,267,025.46 | 277,899,084.97 | 240,203,756.22 | 288,696,284.43 | 240,242,830.74 | 195,930,738.70 | 216,242,333.77 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 3,800,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,805,012.73 | 46,173,619.82 | 86,872,865.88 | 100,170,706.10 | 72,119,745.96 | 59,124,290.10 | 86,859,303.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,133,554.40 | 118,166,563.84 | 101,533,403.22 | 92,117,431.73 | 81,673,871.30 | 71,438,590.41 | 76,467,012.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,318,173.68 | 31,752,032.53 | 33,251,056.05 | 37,343,454.92 | 33,084,203.78 | 30,371,444.26 | 28,491,432.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,087,753.68 | 214,870,973.69 | 290,042,291.02 | 285,754,094.66 | 230,372,107.06 | 248,068,233.90 | 162,157,882.65 |
| 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 | 14,344,093.83 | 7,492,741.70 | 221,928,907.96 | 227,298,373.53 | 231,229,344.88 | 231,680,348.32 | 11,998,653.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,801.34 | 6,170,043.11 | 11,382,403.09 | 13,035,317.36 | 11,010,552.89 | 7,872,208.41 | 11,297,741.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,947,294.56 | 1,168,488,418.72 | 1,377,985,932.15 | 1,376,221,724.62 | 1,319,680,602.50 | 1,242,236,835.88 | 1,071,651,557.94 |
| 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 | 134,137,003.22 | 4,003,222.22 | 5,001,208.33 | - | - | 13,677,843.05 | 236,780,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,640,601.38 | 25,266,252.35 | 16,789,784.48 | 17,714,581.70 | 18,326,030.48 | 15,800,921.15 | 15,304,246.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,468.84 | 13,236,932.30 | 13,730,395.76 | 13,933,492.50 | 13,215,825.17 | 12,911,494.89 | 13,406,964.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,819.07 | 289,388.60 | 327,810.09 | 366,231.58 | 6,075,393.93 | 3,188,247.96 | 2,847,448.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,786,892.51 | 42,795,795.47 | 35,849,198.66 | 32,014,305.78 | 37,617,249.58 | 45,578,507.05 | 268,338,660.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,734,187.07 | 1,211,284,214.19 | 1,413,835,130.81 | 1,408,236,030.40 | 1,357,297,852.08 | 1,287,815,342.93 | 1,339,990,218.27 |
| 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 | 274,389,759.00 | 274,389,759.00 | 196,060,485.00 | 196,060,485.00 | 196,060,485.00 | 196,192,485.00 | 128,604,990.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,558,490.23 | 413,224,378.56 | 488,661,017.93 | 458,259,341.26 | 484,289,044.31 | 464,541,879.31 | 392,904,713.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,835,686.68 | 142,958,972.70 | 224,780,379.30 | 224,780,379.30 | 225,022,388.83 | 176,653,011.60 | 79,077,848.67 |
| 其他综合收益(元) | 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 | 98,030,242.50 | 98,030,242.50 | 98,030,242.50 | 98,030,242.50 | 64,344,495.00 | 64,344,495.00 | 64,344,495.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,784,416.34 | 944,830,492.37 | 1,079,053,982.03 | 919,429,531.63 | 843,207,777.29 | 693,019,635.90 | 751,796,176.23 |
| 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 | 1,553,927,221.39 | 1,587,515,899.73 | 1,637,025,348.16 | 1,446,999,221.09 | 1,362,879,412.77 | 1,241,445,483.61 | 1,258,572,525.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,155.62 | 7,137,604.10 | 14,912,981.45 | 14,735,286.21 | 22,572,494.21 | 22,340,866.06 | 13,730,399.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,040,377.01 | 1,594,653,503.83 | 1,651,938,329.61 | 1,461,734,507.30 | 1,385,451,906.98 | 1,263,786,349.67 | 1,272,302,925.24 |
| 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 | 3,081,774,564.08 | 2,805,937,718.02 | 3,065,773,460.42 | 2,869,970,537.70 | 2,742,749,759.06 | 2,551,601,692.60 | 2,612,293,143.51 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 | 2024-04-24 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 |
| 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) |