| 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 | 108,354,366.76 | 71,202,800.76 | 126,240,055.05 | 120,164,454.13 | 201,673,605.50 | 217,463,050.57 | 205,198,355.58 |
| 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 | 1,421,028,878.20 | 1,141,842,212.76 | 1,101,286,698.76 | 1,053,416,012.76 | 890,083,389.43 | 854,632,689.43 | 921,142,866.75 |
| 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 | 56,192,615.46 | 56,586,426.80 | 52,912,744.29 | 52,415,834.58 | 68,077,891.36 | 67,931,696.98 | 79,460,051.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,148.94 | 3,939,186.88 | 4,397,737.13 | 5,464,775.72 | 6,187,297.74 | 6,677,209.75 | 10,226,885.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,570,466.52 | 52,647,239.92 | 48,515,007.16 | 46,951,058.86 | 61,890,593.62 | 61,254,487.23 | 69,233,165.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,889.19 | 3,442,590.41 | 115,253.63 | 5,345,176.40 | 4,606,105.43 | 4,500,817.90 | 4,664,704.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,980.13 | 1,324,464.71 | 4,518,332.63 | 4,014,921.63 | 4,216,746.76 | 4,165,247.80 | 4,330,269.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,176,588.50 | 96,454,934.63 | 108,460,092.24 | 107,062,283.11 | 108,470,021.55 | 99,215,629.59 | 97,456,343.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,313.40 | 9,700,560.94 | 8,057,274.44 | 10,648,161.59 | 8,118,871.53 | 8,518,086.14 | 16,860,035.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,442,631.64 | 1,380,553,991.01 | 1,401,590,451.04 | 1,353,066,844.20 | 1,285,246,631.56 | 1,256,427,218.41 | 1,329,112,625.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,908,754.18 | 727,607,596.60 | 702,522,133.21 | 802,905,885.92 | 833,612,729.44 | 892,821,727.83 | 819,539,195.58 |
| 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 | 256,028,164.26 | 545,824,849.47 | 482,982,007.05 | 631,810,758.82 | 744,743,715.19 | 786,822,448.31 | 561,967,015.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,725,506.00 | 499,007,524.83 | 509,847,250.50 | 520,791,025.05 | 530,894,697.42 | 537,862,631.25 | 548,583,230.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,758.00 | 1,368,958.00 | 1,052,500.00 | 1,047,500.00 | 373,394.50 | 482,239.89 | 557,538.28 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,694.35 | 5,952,222.24 | 6,150,555.59 | 5,533,333.36 | 5,708,333.35 | 5,810,000.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,627.69 | 11,934,817.19 | 11,956,844.53 | 12,044,547.55 | 12,132,250.57 | 12,219,953.59 | 12,307,656.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,958,388.53 | 47,842,803.46 | 48,907,248.57 | 49,951,561.48 | 50,888,747.58 | 51,682,730.35 | 52,723,389.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,169,533.79 | 247,949,367.61 | 209,400,947.80 | 208,970,118.62 | 202,004,953.08 | 194,513,538.37 | 186,415,058.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,461.73 | 2,354,056.75 | 2,520,650.01 | 2,424,031.38 | 5,270,797.99 | 5,379,042.81 | 4,567,046.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,840.00 | 11,402,880.00 | 11,453,828.50 | 11,790,983.50 | 11,487,680.00 | 11,561,280.00 | 10,994,720.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,337,816.35 | 2,123,110,163.97 | 2,008,659,053.58 | 2,269,134,833.50 | 2,418,982,386.94 | 2,521,020,680.22 | 2,219,519,939.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,780,447.99 | 3,503,664,154.98 | 3,410,249,504.62 | 3,622,201,677.70 | 3,704,229,018.50 | 3,777,447,898.63 | 3,548,632,565.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 11,490,298.25 | 11,108,129.77 | 16,370,786.39 | 15,130,989.15 | 10,416,912.84 | 11,420,283.60 | 21,349,933.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,298.25 | 11,108,129.77 | 16,370,786.39 | 15,130,989.15 | 10,416,912.84 | 11,420,283.60 | 21,349,933.00 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | 352,293.58 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,383.45 | 5,640,043.19 | 5,122,075.72 | 6,081,914.18 | 6,480,436.57 | 5,587,369.27 | 8,556,717.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,678.48 | 4,549,988.27 | 4,915,559.94 | 4,755,135.47 | 5,290,703.42 | 5,498,213.24 | 5,756,201.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,327.23 | 2,186,650.77 | 2,643,500.51 | 1,343,060.56 | 1,844,174.80 | 3,071,815.74 | 3,398,240.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,692,910.77 | 50,116,566.86 | 37,417,733.22 | 22,993,951.16 | 13,529,365.40 | 22,476,740.91 | 15,365,411.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,169.85 | 733,205.61 | 665,869.85 | 790,648.84 | 842,456.75 | 726,358.02 | 1,112,373.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,109,768.03 | 74,334,584.47 | 67,135,525.63 | 51,447,992.94 | 38,404,049.78 | 48,780,780.78 | 55,538,876.08 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,254,445.62 | 80,366,704.49 | 67,806,873.94 | 103,162,354.73 | 100,869,059.07 | 107,222,485.53 | 81,164,316.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,254,445.62 | 80,366,704.49 | 67,806,873.94 | 103,162,354.73 | 100,869,059.07 | 107,222,485.53 | 81,164,316.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,364,213.65 | 154,701,288.96 | 134,942,399.57 | 154,610,347.67 | 139,273,108.85 | 156,003,266.31 | 136,703,192.49 |
| 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 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,608.82 | 1,138,259.24 | 978,731.87 | 917,035.61 | 1,402,872.93 | 1,633,189.09 | -139,155.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,035,144.17 | 1,747,082,977.03 | 1,672,203,054.57 | 1,862,820,659.45 | 1,956,428,662.41 | 2,011,565,792.58 | 1,802,122,263.92 |
| 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 | 3,326,846,743.43 | 3,320,498,226.71 | 3,245,458,776.88 | 3,436,014,685.50 | 3,530,108,525.78 | 3,585,475,972.11 | 3,374,260,098.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,569,490.91 | 28,464,639.31 | 29,848,328.17 | 31,576,644.53 | 34,847,383.87 | 35,968,660.21 | 37,669,274.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,416,234.34 | 3,348,962,866.02 | 3,275,307,105.05 | 3,467,591,330.03 | 3,564,955,909.65 | 3,621,444,632.32 | 3,411,929,373.28 |
| 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 | 3,517,780,447.99 | 3,503,664,154.98 | 3,410,249,504.62 | 3,622,201,677.70 | 3,704,229,018.50 | 3,777,447,898.63 | 3,548,632,565.77 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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