| 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 | 6,736,442.47 | 10,060,539.75 | 8,550,006.63 | 15,203,300.56 | 13,825,212.99 | 12,791,108.81 | 12,628,606.41 |
| 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 | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 | 1,639,256,949.32 | 1,573,786,667.88 | 1,222,050,441.70 | 1,413,212,332.63 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 | 1,639,156,949.32 | 1,573,786,667.88 | 1,222,050,441.70 | 1,413,212,332.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,690,564.00 | 126,371,398.87 | 145,416,454.20 | 120,759,307.99 | 176,420,114.54 | 400,972,775.80 | 236,927,605.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,937,024.55 | 73,220,153.25 | 259,178,496.97 | 243,940,881.13 | 71,089,598.03 | 55,350,512.56 | 39,856,126.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,420,832.36 | 54,152,171.68 | 53,704,389.97 | 51,858,189.15 | 56,911,894.47 | 136,774,825.68 | 71,590,247.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,585.00 | 845,310.00 | 6,919,139.43 | 6,919,139.43 | 25,588,880.40 | 18,280,216.54 | 18,280,216.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,074,543.65 | 50,405,888.80 | 43,378,715.71 | 50,449,066.30 | 45,745,795.11 | 70,356,466.80 | 50,164,668.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,034,910.75 | 1,835,462,572.69 | 2,121,001,012.81 | 2,128,624,939.48 | 1,966,934,003.19 | 1,916,611,347.89 | 1,843,486,887.61 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,810,585.73 | 748,715,192.05 | 755,544,270.59 | 763,856,572.40 | 842,747,486.53 | 846,417,063.07 | 876,508,266.50 |
| 在建工程(元) | - | - | - | - | 196,079,457.12 | 189,248,247.61 | 194,784,131.88 | 184,817,733.21 | 184,022,155.81 | 188,228,381.05 | 174,046,899.71 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | 1,948,213.07 | 1,988,309.57 | 2,028,176.22 | 2,067,478.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,289.40 | 6,449,351.66 | 8,784,934.15 | 11,766,478.14 | 7,369,529.43 | 10,443,356.72 | 12,981,536.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,196,130.68 | 97,829,636.11 | 98,504,182.50 | 99,183,728.74 | 99,862,275.15 | 100,542,930.83 | 41,147,181.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,626,653.90 | 208,626,653.90 | 236,069,896.40 | 236,069,896.40 | 619,510,988.35 | 619,510,988.35 | 675,429,707.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 189,458.94 | 270,862.69 |
| 递延所得税资产(元) | - | - | - | - | 16,466,500.21 | 16,466,500.21 | 16,466,500.21 | 16,466,500.21 | 17,557,921.68 | 45,788,392.78 | 40,676,878.97 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 813,500.00 | 5,011,550.00 | 813,500.00 | 3,023,000.00 | 2,693,418.40 | 2,693,418.40 | 1,693,418.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,089,117.04 | 1,272,347,131.54 | 1,310,967,415.73 | 1,317,132,122.17 | 1,775,752,084.92 | 1,815,842,166.36 | 1,824,822,231.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 | 3,445,757,061.65 | 3,742,686,088.11 | 3,732,453,514.25 | 3,668,309,118.72 |
| 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 | 199,983,957.28 | 219,723,957.28 | 214,983,957.28 | 205,116,230.23 | 475,404,271.20 | 506,909,075.28 | 527,573,733.41 |
| 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 | 326,370,055.38 | 326,968,840.76 | 361,122,588.79 | 358,507,989.82 | 302,675,047.38 | 292,047,750.12 | 249,018,035.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,610.60 | 1,492,579.60 | 2,795,595.84 | 17,464,523.17 | 19,256,350.13 | 42,205,114.56 | 6,618,435.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,937,444.78 | 325,476,261.16 | 358,326,992.95 | 341,043,466.65 | 283,418,697.25 | 249,842,635.56 | 242,399,599.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,132.69 | 13,740,047.15 | 13,573,533.50 | 16,951,633.86 | 34,019,593.69 | 26,193,210.42 | 19,806,770.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,905,222.42 | 26,596,796.64 | 22,113,085.38 | 18,519,841.36 | 25,960,465.49 | 23,500,811.25 | 22,282,511.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,788,023.67 | 124,962,058.84 | 124,879,559.74 | 127,464,069.50 | 135,991,046.49 | 132,771,071.20 | 132,782,295.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,119.60 | 23,889,067.47 | 28,735,816.73 | 20,436,885.95 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,383,873.10 | 938,089,636.91 | 1,089,103,116.77 | 1,023,671,190.40 | 742,572,497.75 | 646,193,543.49 | 650,125,437.29 |
| 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 | 106,957,395.84 | 106,956,270.75 | 106,381,750.05 | 108,032,341.15 | 60,175,570.30 | 67,783,578.17 | 40,490,794.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,078.48 | 538,078.48 | 553,147.54 | 1,723,441.47 | 4,459,941.94 | 3,022,907.57 | 1,944,468.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,379,858.46 | 1,781,464,754.28 | 1,961,446,555.78 | 1,880,423,623.74 | 1,781,258,434.24 | 1,698,421,947.50 | 1,644,024,045.15 |
| 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 | 480,899,000.00 | 510,899,000.00 | 504,482,472.22 | 518,885,578.72 | 317,385,000.00 | 315,000,000.00 | 342,794,750.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,923,596.53 | 5,957,344.53 | 6,247,591.56 | 5,453,980.79 | 5,555,013.31 | 5,576,141.25 | 20,793,955.08 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 4,268.28 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 140,950.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,720.81 | 11,039,939.98 | 676,450.50 | 676,450.50 | 29,383,442.16 | 4,025,293.00 | 4,025,293.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,996,666.42 | 15,078,466.43 | 15,160,266.44 | 15,242,066.45 | 15,407,199.80 | 15,572,333.15 | 15,737,466.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,618.38 | 7,103,618.39 | 7,103,618.39 | 7,103,618.38 | 6,553,389.50 | 6,723,204.43 | 6,896,952.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,313.53 | 650,313.53 | 650,313.53 | 650,313.53 | 78,933.53 | 78,933.53 | 88,107.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,527,915.67 | 550,728,682.86 | 534,320,712.64 | 548,012,008.37 | 374,362,978.30 | 346,980,173.64 | 390,477,474.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,907,774.13 | 2,332,193,437.14 | 2,495,767,268.42 | 2,428,435,632.11 | 2,155,621,412.54 | 2,045,402,121.14 | 2,034,501,520.14 |
| 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 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,172,222.03 | 788,172,222.03 | 788,172,222.03 | 788,172,222.03 | 788,070,563.65 | 788,070,563.65 | 788,070,563.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,142,716,415.97 | -1,114,318,748.05 | -1,009,251,591.25 | -961,745,688.98 | -471,944,768.20 | -380,307,435.44 | -379,050,515.62 |
| 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 | 14,150,342.30 | 42,548,010.22 | 147,615,167.02 | 195,121,069.29 | 684,820,331.69 | 776,457,664.45 | 777,714,584.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,065,911.36 | 733,068,256.87 | 788,585,993.10 | 822,200,360.25 | 902,244,343.88 | 910,593,728.66 | 856,093,014.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,216,253.66 | 775,616,267.09 | 936,201,160.12 | 1,017,321,429.54 | 1,587,064,675.57 | 1,687,051,393.11 | 1,633,807,598.58 |
| 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 | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 | 3,445,757,061.65 | 3,742,686,088.11 | 3,732,453,514.25 | 3,668,309,118.72 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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