| 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 | 67,050,146.91 | 62,076,115.81 | 71,149,181.10 | 115,842,257.71 | 103,294,594.99 | 94,388,671.32 | 90,787,029.83 |
| 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 | 42,288,279.60 | 37,338,911.73 | 36,167,291.80 | 34,963,721.75 | 34,817,750.73 | 39,677,807.62 | 45,203,350.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,000.00 | 2,954,500.00 | 1,690,000.00 | 300,000.00 | - | 5,094,000.00 | 5,494,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,358,279.60 | 34,384,411.73 | 34,477,291.80 | 34,663,721.75 | 34,817,750.73 | 34,583,807.62 | 39,709,350.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,658.50 | 6,880,418.20 | 7,236,758.39 | 5,853,222.18 | 7,669,384.75 | 7,188,516.57 | 8,018,606.02 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,868.31 | 1,308,517.09 | 1,220,542.27 | 1,111,013.48 | 1,289,196.26 | 1,232,166.48 | 1,525,134.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,278,818.70 | 859,115,067.57 | 854,962,747.56 | 850,866,111.33 | 821,017,839.50 | 818,447,535.72 | 809,183,784.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,067.56 | 7,735,904.64 | 6,476,607.59 | 6,093,487.06 | 6,720,009.07 | 7,122,964.18 | 7,547,365.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,374,345.33 | 974,561,986.04 | 979,081,132.71 | 1,015,889,813.51 | 974,808,775.30 | 968,057,661.89 | 962,265,271.22 |
| 非流动资产： | |||||||||||
| 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 | 195,462,529.43 | 195,462,529.43 | 195,462,529.43 | 195,462,529.43 | 205,077,612.25 | 205,077,612.25 | 205,077,612.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,953,416.33 | 35,868,901.57 | 36,217,970.51 | 36,567,039.46 | 36,916,108.40 | 36,122,754.35 | 36,443,549.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,938,622.05 | 125,031,608.68 | 126,899,766.49 | 130,751,859.25 | 122,212,124.86 | 126,917,056.57 | 129,258,779.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,559.31 | 166,853.20 | 166,853.20 | 66,502.26 | - | - | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,225.15 | 3,187,906.21 | 3,428,587.27 | 3,669,268.33 | 3,909,949.39 | 4,150,630.45 | 4,391,311.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,887,098.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,011.18 | 28,550,359.27 | 31,538,576.73 | 34,526,794.17 | 36,899,668.65 | 39,382,857.54 | 41,866,046.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,344.45 | 828,154.74 | 859,965.03 | 891,775.32 | 923,585.61 | 1,614,439.33 | 3,045,790.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,604.62 | 1,548,440.95 | 1,490,000.00 | 1,245,100.00 | 698,200.00 | 870,350.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,674,312.52 | 390,644,754.05 | 396,064,248.66 | 403,180,868.22 | 406,637,249.16 | 414,135,700.49 | 423,970,187.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,048,657.85 | 1,365,206,740.09 | 1,375,145,381.37 | 1,419,070,681.73 | 1,381,446,024.46 | 1,382,193,362.38 | 1,386,235,459.15 |
| 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 | - | - | - | - | - | - | - |
| 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 | 32,871,238.66 | 31,667,264.26 | 33,796,116.35 | 71,749,873.63 | 25,332,661.86 | 31,577,301.51 | 32,889,760.20 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,871,238.66 | 31,667,264.26 | 33,796,116.35 | 71,749,873.63 | 25,332,661.86 | 31,577,301.51 | 32,889,760.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,124.58 | 920,848.62 | 574,941.03 | 1,765,352.99 | 272,621.59 | 311,245.70 | 468,526.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,538.47 | 22,633,000.60 | 23,283,056.03 | 19,310,527.26 | 23,007,635.49 | 19,577,438.44 | 13,932,828.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,325,722.74 | 15,669,213.52 | 15,761,060.83 | 24,267,095.40 | 16,133,249.13 | 18,196,033.30 | 19,110,720.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,743.82 | 8,072,344.90 | 9,753,946.11 | 9,772,386.14 | 10,249,149.82 | 8,958,418.04 | 15,410,422.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,139,389.17 | 28,947,777.42 | 29,028,892.21 | 28,872,664.31 | 42,351,540.83 | 41,657,349.94 | 41,920,856.71 |
| 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 | - | - | - | - | - | - | 5,634,046.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,240.63 | 3,747,935.18 | 3,607,954.72 | 2,387,438.46 | 2,868,062.51 | 2,422,071.94 | 1,688,272.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,246,163.07 | 112,213,549.50 | 116,361,132.28 | 158,680,503.19 | 120,770,086.23 | 123,255,023.87 | 131,610,600.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,776.48 | 4,041,133.67 | 5,245,550.84 | 6,646,083.22 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,506.89 | 29,142,850.53 | 27,552,295.82 | 28,578,030.19 | 28,292,369.24 | 28,422,412.26 | 18,450,927.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,450,283.37 | 33,183,984.20 | 32,797,846.66 | 35,224,113.41 | 28,292,369.24 | 28,422,412.26 | 18,450,927.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,696,446.44 | 145,397,533.70 | 149,158,978.94 | 193,904,616.60 | 149,062,455.47 | 151,677,436.13 | 150,061,527.11 |
| 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 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,581.98 | 1,172,311.37 | 1,268,454.97 | 1,413,486.42 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,612,160,587.63 | -2,617,563,092.44 | -2,611,463,172.00 | -2,612,567,732.23 | -2,603,402,648.26 | -2,604,862,439.15 | -2,599,339,099.81 |
| 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 | 1,277,716,107.20 | 1,272,330,331.78 | 1,278,526,395.82 | 1,277,566,867.04 | 1,285,318,464.59 | 1,283,858,673.70 | 1,289,382,013.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,363,895.79 | -52,521,125.39 | -52,539,993.39 | -52,400,801.91 | -52,934,895.60 | -53,342,747.45 | -53,208,081.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,352,211.41 | 1,219,809,206.39 | 1,225,986,402.43 | 1,225,166,065.13 | 1,232,383,568.99 | 1,230,515,926.25 | 1,236,173,932.04 |
| 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 | 1,376,048,657.85 | 1,365,206,740.09 | 1,375,145,381.37 | 1,419,070,681.73 | 1,381,446,024.46 | 1,382,193,362.38 | 1,386,235,459.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 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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