| 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 | 304,347,676.76 | 214,353,825.52 | 412,786,121.63 | 341,872,968.98 | 317,382,105.42 | 472,097,436.19 | 378,486,889.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | 1,000,000.00 | 71,000,000.00 | - | 120,000,000.00 |
| 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 | 286,294,779.79 | 244,960,497.04 | 229,215,242.30 | 262,869,137.04 | 267,500,004.29 | 214,840,331.67 | 237,512,539.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,294,779.79 | 244,960,497.04 | 229,215,242.30 | 262,869,137.04 | 267,500,004.29 | 214,840,331.67 | 237,512,539.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,155,422.89 | 39,444,928.56 | 56,685,152.75 | 24,306,149.08 | 42,136,339.47 | 14,440,854.85 | 58,935,494.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,631,079.16 | 41,550,171.77 | 47,302,917.08 | 30,323,149.34 | 39,376,086.73 | 37,015,538.93 | 55,189,474.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,991,399.66 | 542,470,515.11 | 524,498,804.72 | 584,249,907.08 | 658,657,938.16 | 619,617,358.59 | 487,372,098.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,159,148.54 | 36,706,418.67 | 30,522,459.37 | 30,797,759.95 | 27,070,123.88 | 57,916,346.11 | 21,417,295.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,579,506.80 | 1,139,486,356.67 | 1,301,010,697.85 | 1,275,419,071.47 | 1,423,122,597.95 | 1,415,927,866.34 | 1,358,913,791.98 |
| 非流动资产： | |||||||||||
| 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 | 15,800,000.00 | 16,045,000.00 | 16,290,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,781.70 | 12,781.70 | 12,781.70 | 12,781.70 | 12,781.70 | 12,781.70 | 12,781.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,723,812.80 | 1,742,117,678.46 | 1,726,669,224.12 | 1,947,690,918.85 | 1,838,984,734.33 | 1,876,109,100.36 | 1,856,499,353.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,029,593.50 | 524,074,544.49 | 502,487,001.55 | 227,990,826.28 | 167,538,513.00 | 100,310,842.27 | 89,638,310.54 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,351,600.56 | 134,941,859.02 | 119,107,210.21 | 123,043,846.19 | 106,547,864.24 | 115,711,336.24 | 105,654,941.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,827,355.58 | 67,287,548.42 | 71,931,342.56 | 74,458,944.47 | 75,307,286.46 | 82,888,612.59 | 72,697,824.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,174,257.81 | 161,888,090.42 | 123,073,156.86 | 165,528,743.71 | 125,269,342.94 | 168,032,656.74 | 128,006,834.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,452.13 | 4,133,275.60 | 6,370,352.49 | 8,544,181.74 | 6,187,323.44 | 7,253,209.97 | 6,549,635.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,570.25 | 127,570.25 | 127,570.25 | 127,570.25 | 319,093.69 | 115,178.60 | 319,093.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,514,527.46 | 26,008,121.00 | 18,587,737.15 | 16,701,556.00 | 110,508,759.98 | 15,947,854.60 | 20,984,873.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,568,951.79 | 2,676,636,469.36 | 2,584,656,376.89 | 2,579,899,369.19 | 2,446,475,699.78 | 2,382,181,573.07 | 2,296,163,648.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,148,458.59 | 3,816,122,826.03 | 3,885,667,074.74 | 3,855,318,440.66 | 3,869,598,297.73 | 3,798,109,439.41 | 3,655,077,440.83 |
| 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 | 244,000,000.00 | 180,000,000.00 | 261,000,000.00 | 235,736,716.89 | 211,000,000.00 | 191,597,622.67 | 40,000,000.00 |
| 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 | 195,973,909.77 | 231,651,364.75 | 225,392,398.98 | 285,911,221.96 | 201,803,775.00 | 267,592,251.28 | 185,683,561.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,973,909.77 | 231,651,364.75 | 225,392,398.98 | 285,911,221.96 | 201,803,775.00 | 267,592,251.28 | 185,683,561.73 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 60,346.51 | 1,336,521.56 | 4,800.00 | 1,559,460.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,090.05 | 21,667,879.22 | 9,133,117.74 | 12,863,546.11 | 17,261,305.49 | 17,788,004.79 | 27,040,072.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,129,275.17 | 49,025,268.31 | 47,709,229.05 | 56,092,878.77 | 39,953,171.40 | 38,009,611.34 | 36,753,678.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,395,811.12 | 7,513,515.76 | 3,818,843.24 | 5,283,350.57 | 1,227,168.08 | 4,462,284.38 | 2,348,366.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,287,427.02 | 292,484,457.90 | 298,014,332.52 | 279,800,334.51 | 245,973,682.58 | 270,511,516.73 | 234,672,108.46 |
| 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 | 67,326,394.40 | 71,813,273.59 | 61,186,004.99 | 85,818,132.69 | 81,446,802.35 | 81,446,802.35 | 67,403,772.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,767.87 | 5,833,392.19 | 9,677,269.72 | 9,694,142.84 | 10,790,839.20 | 6,491,372.44 | 8,163,787.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,293,675.40 | 859,989,151.72 | 915,931,196.24 | 971,260,670.85 | 810,793,265.66 | 877,904,265.98 | 603,624,809.11 |
| 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 | 643,198,514.25 | 549,095,903.84 | 556,873,546.20 | 463,390,000.00 | 531,185,000.00 | 442,585,000.00 | 482,090,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,333,372.20 | 561,812,480.24 | 557,973,279.13 | 551,780,054.80 | 545,516,561.63 | 539,277,197.68 | 534,415,105.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,945,211.60 | 47,516,191.79 | 56,298,007.66 | 50,343,018.60 | 64,502,910.20 | 56,528,813.10 | 56,923,384.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,450,439.33 | - | 5,219,507.50 | - | 5,680,167.06 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,856.34 | 2,344,035.00 | 5,886,062.50 | 1,239,507.50 | 11,799,975.25 | 866,266.90 | 14,054,552.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,984,623.05 | 74,431,337.10 | 77,172,606.38 | 79,246,218.97 | 74,994,171.49 | 75,359,115.09 | 78,960,788.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,912,577.44 | 1,239,306,352.30 | 1,254,203,501.87 | 1,149,978,799.87 | 1,227,998,618.57 | 1,120,296,559.83 | 1,166,443,830.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,206,252.84 | 2,099,295,504.02 | 2,170,134,698.11 | 2,121,239,470.72 | 2,038,791,884.23 | 1,998,200,825.81 | 1,770,068,639.40 |
| 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 | 142,634,985.00 | 142,634,853.00 | 142,634,721.00 | 142,634,655.00 | 142,634,556.00 | 101,881,118.00 | 101,881,104.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,612,292.44 | 118,613,033.88 | 118,613,775.32 | 118,614,146.04 | 118,614,553.83 | 118,620,114.57 | 118,620,374.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,528,535.13 | 685,524,667.13 | 685,520,799.13 | 685,518,865.13 | 685,520,700.68 | 726,244,974.50 | 726,243,552.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,047,420.80 | 40,047,420.80 | 5,336,446.80 | 5,336,446.80 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,792,304.90 | 682,405,708.98 | 648,393,398.72 | 667,805,929.98 | 759,241,580.98 | 731,445,903.11 | 807,079,587.00 |
| 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 | 1,714,460,696.67 | 1,640,070,842.19 | 1,640,766,247.37 | 1,660,177,149.35 | 1,756,951,391.49 | 1,729,132,110.18 | 1,804,764,617.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,481,509.08 | 76,756,479.82 | 74,766,129.26 | 73,901,820.59 | 73,855,022.01 | 70,776,503.42 | 80,244,183.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,942,205.75 | 1,716,827,322.01 | 1,715,532,376.63 | 1,734,078,969.94 | 1,830,806,413.50 | 1,799,908,613.60 | 1,885,008,801.43 |
| 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 | 4,016,148,458.59 | 3,816,122,826.03 | 3,885,667,074.74 | 3,855,318,440.66 | 3,869,598,297.73 | 3,798,109,439.41 | 3,655,077,440.83 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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