| 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 | 269,363,220.56 | 289,664,832.69 | 483,320,725.07 |
| 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 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 828,662.31 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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