| 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 | 304,347,676.76 | 214,353,825.52 | 412,786,121.63 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,450,439.33 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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