| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 398,074,613.23 | 441,621,397.39 | 253,833,038.51 | 551,103,919.96 | 600,275,897.81 | 493,176,763.75 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 30,030,378.99 | 60,299,207.38 | 75,257,976.93 | 15,036,320.75 |
| 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 | 166,625,014.08 | 396,694,953.62 | 220,166,401.65 | 347,538,696.08 | 312,630,939.24 | 541,107,914.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 20,173,880.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,625,014.08 | 376,521,073.62 | 220,166,401.65 | 347,538,696.08 | 312,630,939.24 | 541,107,914.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,573,088.08 | 18,700,916.69 | 9,014,049.05 | 31,592,956.05 | 47,419,208.62 | 51,290,766.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,764.03 | 30,576,581.13 | 17,693,417.91 | 36,025,455.36 | 32,478,783.41 | 36,529,325.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,190,476.67 | 1,307,808,461.60 | 1,208,280,244.30 | 989,401,737.08 | 1,018,686,643.09 | 1,071,937,103.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,300,935.51 | 84,607,921.80 | 78,343,017.79 | 57,850,010.54 | 64,182,357.54 | 80,192,870.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,896,891.60 | 2,280,010,232.23 | 1,817,360,548.20 | 2,073,811,982.45 | 2,150,931,806.64 | 2,289,271,064.55 |
| 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 | 26,484,496.95 | 21,279,008.19 | 9,182,731.95 | 8,701,518.38 | 8,792,992.86 | 2,299,535.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,585.39 | 646,862.73 | 677,140.03 | 707,417.35 | 737,694.64 | 767,971.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,134,710.48 | 1,688,905,828.47 | 1,715,408,027.77 | 1,665,381,306.21 | 1,684,023,652.87 | 1,551,239,059.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,564,016.80 | 91,572,407.33 | 64,643,217.92 | 41,029,347.27 | 18,806,073.79 | 29,476,644.09 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,121,766.55 | 196,474,547.67 | 169,742,734.22 | 172,971,646.76 | 162,541,152.53 | 166,172,850.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,229,844.99 | 766,819,199.13 | 636,672,859.87 | 626,020,170.32 | 582,886,506.22 | 583,777,769.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,807,747.69 | 226,449,268.40 | 228,090,789.09 | 229,732,309.81 | 231,373,830.50 | 239,081,153.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,920,643.23 | 141,865,928.15 | 140,415,751.80 | 143,883,682.15 | 149,976,789.31 | 157,585,401.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,232.41 | 3,902,085.33 | 3,702,566.16 | 3,704,827.32 | 3,850,959.17 | 6,094,773.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,597,829.19 | 52,521,440.56 | 38,964,153.18 | 85,941,909.81 | 82,802,494.84 | 41,848,279.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,473,873.68 | 3,190,436,575.96 | 3,007,499,971.99 | 2,978,074,135.38 | 2,925,792,146.73 | 2,778,343,439.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,370,765.28 | 5,470,446,808.19 | 4,824,860,520.19 | 5,051,886,117.83 | 5,076,723,953.37 | 5,067,614,503.66 |
| 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 | 1,469,385,083.11 | 1,189,265,760.21 | 684,429,304.54 | 882,618,280.51 | 997,397,777.74 | 1,137,534,974.09 |
| 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 | 577,001,304.58 | 948,087,168.62 | 869,136,829.86 | 783,127,115.44 | 799,812,186.01 | 705,311,466.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,545,873.54 | 29,257,296.38 | 49,399,998.00 | 19,096,600.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,455,431.04 | 918,829,872.24 | 819,736,831.86 | 764,030,515.44 | 799,812,186.01 | 705,311,466.89 |
| 预收款项(元) | - | - | - | - | - | - | - | 6,750.00 | 27,000.00 | 47,250.00 |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | 261,837.40 | 16,524,567.29 | 4,765,529.60 | 85,937,715.19 | 66,002,830.88 | 26,935,438.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,858,874.76 | 126,633,593.10 | 156,530,075.10 | 153,059,860.38 | 134,324,386.15 | 127,713,838.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,958,919.82 | 14,469,693.32 | 15,263,520.63 | 20,164,788.31 | 28,872,109.27 | 15,641,185.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,129,761.08 | 218,950,304.97 | 169,427,622.73 | 154,915,892.14 | 133,305,564.03 | 141,377,956.79 |
| 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 | 143,129,953.86 | 107,812,033.55 | 145,559,197.88 | 166,643,434.39 | 160,377,039.76 | 126,969,405.85 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 31,791.56 | 1,019,677.31 | 324,546.47 | 9,806,301.93 | 7,561,166.72 | 2,690,189.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,007,526.17 | 2,623,012,798.37 | 2,045,686,626.81 | 2,256,530,138.29 | 2,327,930,060.56 | 2,284,471,705.28 |
| 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 | 319,189,354.83 | 275,186,398.12 | 232,292,736.74 | 211,066,780.07 | 237,497,400.90 | 274,255,373.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,251,378.35 | 678,074,188.42 | 570,903,961.48 | 536,589,764.90 | 487,568,637.84 | 500,727,821.44 |
| 长期应付款(元) | - | - | 会员可见 | - | 2,328,113.37 | - | 4,425,740.71 | - | 5,535,006.91 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 535,076.92 | - | 121,186.31 | 5,199,543.56 | 478,001.20 | 10,004,748.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,695.86 | 2,403,167.96 | 2,846,170.10 | 2,510,735.32 | 2,116,524.85 | 282,602.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,097,726.30 | 102,641,659.20 | 101,953,327.96 | 103,568,549.15 | 106,123,912.15 | 108,679,275.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,781.51 | 29,690.01 | 13,279.85 | 3,090.09 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,155,127.14 | 1,061,518,131.56 | 912,556,403.15 | 858,938,463.09 | 839,319,483.85 | 893,949,821.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,162,653.31 | 3,684,530,929.93 | 2,958,243,029.96 | 3,115,468,601.38 | 3,167,249,544.41 | 3,178,421,527.18 |
| 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 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,342,680.42 | 699,206,769.77 | 687,964,426.22 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 42,093,018.00 | 42,093,018.00 | 42,093,018.00 | 65,601,815.37 | 54,882,410.18 | 30,158,812.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,620,929.44 | 544,038,994.32 | 615,279,552.82 | 691,480,527.11 | 667,380,454.23 | 628,905,952.02 |
| 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 | 1,571,223,330.43 | 1,703,505,484.66 | 1,763,503,699.61 | 1,832,209,778.20 | 1,818,829,110.51 | 1,805,078,205.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,984,781.54 | 82,410,393.60 | 103,113,790.62 | 104,207,738.25 | 90,645,298.45 | 84,114,770.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,208,111.97 | 1,785,915,878.26 | 1,866,617,490.23 | 1,936,417,516.45 | 1,909,474,408.96 | 1,889,192,976.48 |
| 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 | 5,052,370,765.28 | 5,470,446,808.19 | 4,824,860,520.19 | 5,051,886,117.83 | 5,076,723,953.37 | 5,067,614,503.66 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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