| 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 | 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 | 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 | 347,538,696.08 | 312,630,939.24 | 541,107,914.32 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 2,073,811,982.45 | 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 | 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 | 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 | 1,665,381,306.21 | 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 | 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 | 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 | 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 | 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 | 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 | 3,704,827.32 | 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 | 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 | 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 | 5,051,886,117.83 | 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 | 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 | 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 | 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 | 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 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | 会员可见 | 会员可见 | 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 | 2,256,530,138.29 | 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 | 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 | 536,589,764.90 | 487,568,637.84 | 500,727,821.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,535,006.91 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 会员可见 | 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 | 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 | 3,115,468,601.38 | 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 会员可见 | 会员可见 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 1,832,209,778.20 | 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 | 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 | 1,936,417,516.45 | 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 | 5,051,886,117.83 | 5,076,723,953.37 | 5,067,614,503.66 |
| 公告日期 | 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 | - | - | - |
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