| 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 | 551,103,919.96 | 600,275,897.81 | 493,176,763.75 | 488,248,834.28 | 363,683,368.90 | 422,651,712.26 | 462,349,537.17 |
| 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 | - | - | 40,244,129.98 | 20,055,241.09 |
| 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 | 307,582,912.49 | 524,815,478.99 | 388,358,139.80 | 628,132,105.17 |
| 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 | 307,582,912.49 | 524,815,478.99 | 388,358,139.80 | 628,132,105.17 |
| 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 | 43,153,553.39 | 82,328,056.52 | 29,507,665.30 | 62,864,541.07 |
| 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 | 27,189,244.89 | 23,722,911.90 | 12,093,261.89 | 15,400,659.71 |
| 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 | 984,286,030.27 | 1,232,334,055.75 | 1,238,759,693.56 | 1,137,271,111.28 |
| 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 | 89,841,260.46 | 110,830,740.20 | 125,543,412.57 | 105,215,814.50 |
| 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 | 1,940,301,835.78 | 2,337,714,612.26 | 2,257,158,015.36 | 2,431,289,009.99 |
| 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 | 2,668,973.62 | 2,994,787.02 | - | - |
| 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 | 798,249.25 | 828,526.55 | 858,803.83 | 889,081.11 |
| 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 | 1,552,239,618.01 | 1,543,643,216.22 | 1,530,398,846.21 | 1,487,399,741.45 |
| 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 | 27,398,477.95 | 23,985,679.72 | 40,949,131.69 | 63,890,946.29 |
| 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 | 178,956,760.08 | 176,672,978.08 | 171,342,238.95 | 119,970,209.88 |
| 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 | 561,012,416.99 | 547,710,020.04 | 525,254,706.87 | 474,117,236.57 |
| 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 | 240,754,768.40 | 242,039,812.35 | 243,776,995.71 | 245,226,771.43 |
| 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 | 166,730,396.17 | 164,593,418.80 | 169,941,866.97 | 171,579,079.37 |
| 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 | 5,547,169.64 | 1,361,806.84 | 1,059,317.80 | 1,802,097.90 |
| 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 | 16,006,279.14 | 32,778,023.91 | 36,144,888.92 | 41,126,785.97 |
| 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 | 2,752,113,109.25 | 2,736,608,269.53 | 2,719,726,796.95 | 2,606,001,949.97 |
| 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 | 4,692,414,945.03 | 5,074,322,881.79 | 4,976,884,812.31 | 5,037,290,959.96 |
| 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 | 1,054,125,681.51 | 1,047,959,164.23 | 998,389,934.40 | 1,006,873,856.70 |
| 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 | 521,276,432.47 | 791,695,696.38 | 666,404,005.61 | 654,507,157.41 |
| 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 | 521,276,432.47 | 791,695,696.38 | 666,404,005.61 | 654,507,157.41 |
| 预收款项(元) | - | - | - | - | 6,750.00 | 27,000.00 | 47,250.00 | 67,500.00 | 855,150.00 | 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 | 57,851,801.96 | 34,131,651.10 | 31,949,963.01 | 42,107,051.85 |
| 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 | 111,026,071.21 | 124,212,820.78 | 109,772,612.91 | 117,982,961.51 |
| 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 | 20,426,796.52 | 11,473,725.93 | 11,911,777.44 | 9,405,841.38 |
| 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 | 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 | 154,915,892.14 | 133,305,564.03 | 141,377,956.79 | 102,146,150.10 | 94,042,723.78 | 83,624,551.67 | 99,861,463.93 |
| 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 | 145,702,935.06 | 80,229,089.09 | 120,354,213.47 | 126,125,293.67 |
| 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 | 6,965,478.60 | 2,975,562.25 | 2,314,346.95 | 3,366,971.74 |
| 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 | 2,019,838,847.43 | 2,187,825,583.54 | 2,024,998,405.46 | 2,060,527,848.19 |
| 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 | 254,162,655.85 | 286,750,467.20 | 286,314,010.93 | 285,878,223.82 |
| 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 | 490,473,220.31 | 487,609,758.34 | 454,340,239.74 | 416,341,315.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,535,006.91 | - | 72,985.38 | - | 339,182.33 | - |
| 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 | 72,985.38 | 315,295.35 | 339,182.33 | 236,711.53 |
| 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 | 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 | 109,955,885.06 | 112,464,867.11 | 114,973,849.14 | 117,481,121.84 |
| 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 | 854,947,349.26 | 887,140,388.00 | 855,967,282.14 | 819,937,372.80 |
| 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 | 2,874,786,196.69 | 3,074,965,971.54 | 2,880,965,687.60 | 2,880,465,220.99 |
| 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 | 448,979,593.00 | 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 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 710,116,922.05 |
| 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 | 53,373,145.57 | 53,372,145.57 | 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 | 550,467,242.57 | 715,177,225.51 | 799,200,483.21 | 860,024,129.53 |
| 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 | 1,756,798,309.03 | 1,921,507,291.97 | 2,005,531,549.67 | 2,072,493,790.15 |
| 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 | 60,830,439.31 | 77,849,618.28 | 90,387,575.04 | 84,331,948.82 |
| 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 | 1,817,628,748.34 | 1,999,356,910.25 | 2,095,919,124.71 | 2,156,825,738.97 |
| 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 | 4,692,414,945.03 | 5,074,322,881.79 | 4,976,884,812.31 | 5,037,290,959.96 |
| 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 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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