| 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 | 281,772,393.85 | 473,326,698.53 | 542,178,797.23 | 748,445,988.82 | 760,440,639.23 | 712,668,147.03 | 658,452,394.74 |
| 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 | 416,805,753.71 | 277,000,000.00 | 260,000,000.00 | - | 20,000,000.00 | 40,000,000.00 | 180,300,000.00 |
| 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 | 156,555,006.69 | 184,440,387.05 | 171,136,084.87 | 188,551,107.92 | 149,538,116.20 | 150,149,841.67 | 108,289,311.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,799.46 | 1,355,958.30 | 4,325,347.90 | 3,507,825.11 | 2,159,027.50 | 4,516,855.32 | 6,721,767.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,380,207.23 | 183,084,428.75 | 166,810,736.97 | 185,043,282.81 | 147,379,088.70 | 145,632,986.35 | 101,567,543.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,077,962.62 | 14,441,346.35 | 21,328,885.91 | 7,207,116.04 | 19,362,623.18 | 9,709,408.35 | 6,637,445.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,584.36 | 785,900.67 | 2,415,012.59 | 1,743,076.65 | 927,521.09 | 1,014,122.71 | 1,269,840.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,934,232.06 | 309,484,858.65 | 251,763,898.77 | 244,859,077.90 | 250,329,660.21 | 250,591,213.29 | 280,411,983.37 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 22,160,473.01 | 22,160,473.01 | 2,033,880.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,729.47 | 116,501.91 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,734.67 | 10,511,576.50 | 4,611,752.67 | 5,985,720.81 | 6,865,631.31 | 14,705,801.59 | 13,932,356.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,615,397.43 | 1,270,107,269.66 | 1,253,434,432.04 | 1,196,792,088.14 | 1,229,624,664.23 | 1,200,999,007.65 | 1,251,327,213.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,043.78 | 1,662,526.09 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,251,845.36 | 197,731,740.57 | 197,030,441.99 | 200,916,541.64 | 200,658,821.18 | 200,088,763.12 | 198,169,449.57 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 343,995,912.51 | 348,416,307.91 | 352,714,182.96 | 355,045,125.09 | 367,379,708.51 | 366,381,302.10 | 364,264,904.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,335,894.80 | 818,665,369.07 | 742,310,278.13 | 755,884,073.48 | 752,007,470.64 | 754,989,723.83 | 764,453,565.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,200,335.18 | 139,715,218.57 | 114,200,287.75 | 110,390,908.52 | 99,922,752.65 | 87,467,727.26 | 53,438,096.91 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,554.22 | 6,132,209.95 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,770.62 | 9,688,662.78 | 9,235,535.85 | 9,951,899.12 | 10,749,712.37 | 11,345,010.38 | 11,775,767.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,659,320.42 | 169,457,104.89 | 123,415,965.15 | 128,388,915.75 | 115,301,002.45 | 119,012,944.15 | 121,662,469.07 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 22,160,473.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,924,655.17 | 46,924,655.17 | - | - | 31,821,553.97 | 31,821,553.97 | 31,821,553.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,859,820.15 | 16,279,237.04 | 16,737,035.33 | 17,195,004.91 | 15,338,413.33 | 15,709,045.48 | 16,325,716.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,580,976.92 | 33,154,506.55 | 34,718,755.89 | 41,379,991.53 | 43,438,723.91 | 40,940,906.92 | 36,625,544.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,189,982.62 | 9,717,446.36 | 25,956,345.84 | 3,379,499.78 | 4,708,425.98 | 4,964,606.95 | 5,590,064.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,059,111.75 | 1,797,644,984.95 | 1,616,418,828.89 | 1,622,631,959.82 | 1,641,426,584.99 | 1,632,821,584.16 | 1,626,387,605.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,674,509.18 | 3,067,752,254.61 | 2,869,853,260.93 | 2,819,424,047.96 | 2,871,051,249.22 | 2,833,820,591.81 | 2,877,714,818.93 |
| 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 | 190,304,423.34 | 243,381,504.94 | 192,061,954.63 | 175,563,188.54 | 160,176,953.56 | 85,017,393.95 | 103,042,840.12 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,576,158.60 | 11,332,113.71 | 10,582,459.41 | 11,165,624.42 | - | - | - |
| 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 | 156,611,746.11 | 162,206,046.86 | 109,865,161.58 | 115,124,521.00 | 105,130,122.19 | 133,339,554.89 | 126,704,995.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,353,383.43 | 68,078,367.27 | 39,558,521.82 | 20,067,003.81 | 39,930,773.51 | 45,381,427.68 | 52,818,838.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,258,362.68 | 94,127,679.59 | 70,306,639.76 | 95,057,517.19 | 65,199,348.68 | 87,958,127.21 | 73,886,157.09 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 2,900,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,784.17 | 3,175,148.38 | 2,754,243.15 | 2,013,300.87 | 8,037,887.62 | 9,896,703.13 | 6,984,243.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,179.95 | 15,629,854.04 | 13,657,162.68 | 26,624,270.62 | 15,173,614.58 | 11,379,661.99 | 8,920,606.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,564.98 | 11,384,574.23 | 4,273,195.19 | 2,995,651.64 | 8,866,590.91 | 9,175,222.32 | 5,740,376.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,681.82 | 24,718,971.96 | 14,256,741.55 | 9,481,604.66 | 10,806,195.86 | 16,426,498.65 | 5,386,801.25 |
| 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 | 39,302,525.80 | 34,069,036.56 | 20,319,420.48 | 16,056,117.75 | 18,942,470.22 | 17,908,328.46 | 29,636,912.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,143.76 | 127,636.28 | 255,749.82 | 145,579.08 | 111,385.75 | 126,731.89 | 279,208.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,254,208.53 | 506,024,886.96 | 368,026,088.49 | 359,169,858.58 | 327,245,220.69 | 283,270,095.28 | 289,595,984.04 |
| 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 | 141,888,000.00 | 151,100,000.00 | 152,550,000.00 | 129,950,000.00 | 130,998,527.76 | 136,250,000.00 | 144,431,750.07 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 489,873,226.89 | 480,496,426.37 | 471,440,711.07 | 462,598,092.67 | 453,322,561.28 | 444,076,020.67 | 435,137,816.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,996.85 | 6,376,866.97 | 5,650,232.55 | 7,169,445.43 | 7,895,815.32 | 8,613,626.11 | 9,314,166.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,668.23 | 12,024,758.94 | 12,775,848.78 | 11,740,838.66 | 8,249,801.06 | 8,873,133.64 | 9,871,498.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,239,313.63 | 68,934,930.90 | 60,109,356.71 | 62,483,577.21 | 57,865,734.90 | 58,300,502.88 | 55,394,209.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,415,205.60 | 718,932,983.18 | 702,526,149.11 | 673,941,953.97 | 658,332,440.32 | 656,113,283.30 | 654,149,440.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,669,414.13 | 1,224,957,870.14 | 1,070,552,237.60 | 1,033,111,812.55 | 985,577,661.01 | 939,383,378.58 | 943,745,424.99 |
| 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 | 491,935,176.00 | 491,935,176.00 | 491,935,061.00 | 491,934,843.00 | 491,934,728.00 | 491,934,152.00 | 491,934,152.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 112,593,376.73 | 112,593,376.73 | 112,593,642.04 | 112,594,146.13 | 132,464,231.95 | 132,466,354.40 | 132,466,354.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,224,094.88 | 135,224,094.88 | 135,222,984.00 | 135,220,917.12 | 135,219,842.09 | 135,214,552.22 | 135,214,552.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,294.96 | 2,575,012.75 | 1,600,109.66 | 508,248.22 | 664,625.28 | 560,949.37 | 520,420.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,994,000.73 | 784,571,937.94 | 776,556,896.69 | 765,030,731.69 | 838,721,480.91 | 846,381,312.30 | 883,729,954.84 |
| 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 | 1,678,451,454.00 | 1,672,228,109.00 | 1,663,237,204.09 | 1,650,617,396.86 | 1,744,333,418.93 | 1,751,885,830.99 | 1,789,193,944.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,553,641.05 | 170,566,275.47 | 136,063,819.24 | 135,694,838.55 | 141,140,169.28 | 142,551,382.24 | 144,775,449.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,005,095.05 | 1,842,794,384.47 | 1,799,301,023.33 | 1,786,312,235.41 | 1,885,473,588.21 | 1,894,437,213.23 | 1,933,969,393.94 |
| 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 | 3,010,674,509.18 | 3,067,752,254.61 | 2,869,853,260.93 | 2,819,424,047.96 | 2,871,051,249.22 | 2,833,820,591.81 | 2,877,714,818.93 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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