| 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 | 243,032,690.69 | 248,817,523.26 | 295,549,839.87 |
| 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 | 144,603,109.17 | 136,320,211.08 | 158,594,113.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,003.40 | 8,460,457.19 | 28,600,898.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,835,105.77 | 127,859,753.89 | 129,993,215.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,461.56 | 9,064,858.55 | 11,767,615.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,961,296.46 | 167,923,386.33 | 167,519,321.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,233,707.64 | 123,466,762.06 | 128,845,782.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 4,250,381.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,384.52 | 4,583,478.14 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,153,197.37 | 696,955,682.46 | 775,958,151.07 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 40,733,227.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,149,991.30 | 39,036,526.73 | 8,554,130.03 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,130.03 | 8,554,130.03 | 2,796,000.00 |
| 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 | 3,264,000.00 | 3,012,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,272,938.66 | 64,002,080.94 | 64,731,223.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,470,405.89 | 1,446,907,246.36 | 1,466,251,319.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,213,069.31 | 108,581,482.29 | 96,188,011.14 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,462.90 | 5,883,462.90 | 5,883,462.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,353.42 | 5,651,288.03 | 6,077,580.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,421,536.38 | 305,384,420.64 | 308,192,484.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,643,762.84 | 15,025,999.14 | 15,824,535.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,107,538.81 | 71,680,805.15 | 70,286,452.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,614.25 | 24,229,449.40 | 21,950,973.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,526,803.79 | 2,097,948,891.61 | 2,107,469,399.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,680,001.16 | 2,794,904,574.07 | 2,883,427,550.91 |
| 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 | 85,113,316.67 | 85,082,441.67 | 105,111,830.56 |
| 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 | 44,706,699.77 | 56,885,896.88 | 68,809,569.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,706,699.77 | 56,885,896.88 | 68,809,569.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,014.06 | 240,608.68 | 157,208.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,479,728.93 | 28,151,898.07 | 36,550,632.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,473.96 | 7,217,421.16 | 7,201,197.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,409.30 | 4,644,094.24 | 4,240,227.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,330,209.11 | 106,088,758.48 | 111,243,623.59 |
| 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 | 138,617,994.17 | 138,564,108.89 | 110,482,579.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,242,855.11 | 8,988,137.64 | 12,035,199.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,046,701.08 | 435,863,365.71 | 455,832,068.47 |
| 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 | 127,400,067.50 | 128,050,870.97 | 153,147,378.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,422.45 | 4,508,930.36 | 4,773,767.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 41,373,333.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 41,373,333.33 | - | 61,382,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,396.17 | 5,601,300.00 | 3,549,245.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,980,444.82 | 121,608,656.91 | 124,696,861.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,060.48 | 4,512,286.93 | 4,459,645.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,699,724.75 | 305,655,378.50 | 352,008,898.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,746,425.83 | 741,518,744.21 | 807,840,967.04 |
| 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 | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,510.52 | 1,533,510.52 | 1,533,510.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,928.39 | 4,328,981.84 | 3,703,744.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,053,186.22 | 183,296,933.61 | 205,943,289.94 |
| 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 | 2,056,485,554.14 | 2,049,658,354.98 | 2,071,679,474.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,021.19 | 3,727,474.88 | 3,907,109.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,933,575.33 | 2,053,385,829.86 | 2,075,586,583.87 |
| 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 | 2,775,680,001.16 | 2,794,904,574.07 | 2,883,427,550.91 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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