| 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 | 727,124,928.64 | 629,445,634.47 | 520,500,472.00 | 661,378,256.88 | 879,539,468.64 | 626,826,876.06 | 566,234,057.69 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 90,489.92 | 18,230,359.70 | 16,653,396.21 | 7,058,663.50 |
| 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 | 81,566,545.93 | 76,770,946.34 | 76,922,350.93 | 73,113,443.71 | 75,566,899.84 | 53,424,482.85 | 61,117,289.11 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 14,984,280.00 | 14,984,280.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,566,545.93 | 63,770,946.34 | 61,938,070.93 | 58,129,163.71 | 75,566,899.84 | 53,424,482.85 | 61,117,289.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,871,970.08 | 51,740,564.35 | 57,481,811.87 | 39,306,255.47 | 118,605,754.07 | 67,220,299.42 | 102,128,255.31 |
| 应收股利(元) | - | - | - | - | - | - | - | 497,730.72 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,333,186.26 | 58,092,088.85 | 55,139,842.52 | 67,030,475.62 | 92,190,610.39 | 118,354,956.39 | 118,836,757.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,977,238.36 | 697,401,097.53 | 841,608,336.40 | 699,618,958.71 | 480,303,101.59 | 663,885,616.54 | 774,652,788.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,054,625.94 | 70,160,724.53 | 81,728,824.90 | 78,193,234.34 | 55,833,003.78 | 66,550,829.56 | 79,097,683.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,928,495.21 | 1,583,611,056.07 | 1,633,381,638.62 | 1,619,228,845.37 | 1,720,269,198.01 | 1,612,916,457.03 | 1,709,125,495.02 |
| 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 | 41,592,468.31 | 41,441,525.11 | 41,486,581.04 | 41,445,722.49 | 42,492,528.58 | 41,955,738.95 | 42,649,900.42 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,470,403.97 | 211,470,403.97 | 211,470,403.97 | 211,470,403.97 | 283,387,303.75 | 283,387,303.75 | 283,387,303.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,598,132.26 | 178,112,692.76 | 178,000,137.87 | 179,571,320.53 | 213,718,701.95 | 215,680,505.42 | 213,892,186.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,943,000.78 | 1,603,610,838.48 | 1,641,076,213.97 | 1,691,967,389.37 | 1,741,178,793.83 | 1,764,338,668.92 | 1,811,145,875.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,392.06 | 4,125,702.83 | 5,011,464.74 | 3,994,730.79 | 5,174,726.96 | 18,639,320.31 | 13,951,012.35 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,458,985.94 | 20,807,214.61 | 20,542,606.97 | 22,566,865.27 | 26,801,024.30 | 28,778,414.15 | 26,966,238.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,639.61 | 15,079,283.74 | 15,842,673.98 | 16,529,401.89 | 22,089,536.13 | 23,205,910.36 | 24,387,220.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,828,295.03 | 617,089,122.55 | 624,864,301.10 | 659,410,371.92 | 675,210,717.81 | 702,336,665.52 | 718,896,207.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,166.61 | 2,591,666.62 | 2,679,166.63 | 2,766,666.64 | 2,775,000.00 | 2,850,000.00 | 2,925,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964,475.30 | 11,964,475.30 | 11,964,475.30 | 11,964,475.30 | 3,002,119.22 | 3,002,119.22 | 3,002,119.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,627.66 | 3,449,674.10 | 2,991,849.53 | 5,011,065.03 | 2,561,980.00 | 2,409,670.47 | 2,496,533.87 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,207,587.53 | 2,709,742,600.07 | 2,755,929,875.10 | 2,846,698,413.20 | 3,018,392,432.52 | 3,086,584,317.07 | 3,143,699,598.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,136,082.74 | 4,293,353,656.14 | 4,389,311,513.72 | 4,465,927,258.57 | 4,738,661,630.53 | 4,699,500,774.10 | 4,852,825,093.43 |
| 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 | 107,792,265.94 | 123,000,000.00 | 99,984,280.00 | 134,984,280.00 | 290,000,000.00 | 423,990,000.00 | 559,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,359,370.00 | 10,235,390.00 | 9,293,140.00 | 21,961,175.81 | - | - | - |
| 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 | 169,494,973.57 | 158,052,924.62 | 167,792,606.20 | 240,241,597.96 | 188,814,062.19 | 178,550,646.84 | 224,367,186.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,494,973.57 | 158,052,924.62 | 167,792,606.20 | 240,241,597.96 | 188,814,062.19 | 178,550,646.84 | 214,367,186.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,775.69 | 2,564,784.16 | 3,082,965.18 | 3,233,681.27 | 4,001,171.20 | 4,436,298.44 | 4,039,370.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,638,939.21 | 61,407,304.39 | 55,863,094.88 | 91,374,675.77 | 182,999,782.64 | 209,359,761.69 | 106,769,955.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,596,071.19 | 19,991,158.12 | 25,281,915.60 | 44,281,642.58 | 20,826,470.80 | 18,790,801.30 | 19,068,588.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,642,637.44 | 70,379,635.55 | 94,401,045.12 | 111,683,293.64 | 86,577,076.32 | 47,597,545.26 | 70,958,720.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,545,106.46 | 248,566,855.69 | 242,623,968.47 | 232,329,529.58 | 363,963,185.50 | 218,747,065.71 | 216,618,608.08 |
| 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 | 166,972,998.49 | 169,578,575.42 | 168,918,751.17 | 168,611,909.83 | 22,079,048.97 | 67,113,725.13 | 80,159,209.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,477.33 | 7,689,114.62 | 10,257,463.00 | 16,782,891.25 | 19,246,478.95 | 14,496,381.20 | 10,124,545.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,589,925.29 | 871,939,052.54 | 877,972,539.59 | 1,065,957,987.66 | 1,178,980,586.54 | 1,183,555,535.54 | 1,291,579,495.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 79,290,000.00 | 79,290,000.00 | 86,620,000.00 | 89,220,000.00 | 243,040,000.00 | 270,640,000.00 | 309,260,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,039.89 | 10,889,404.95 | 11,656,408.68 | 14,302,860.22 | 16,143,405.17 | 16,145,804.65 | 16,448,243.37 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,672.18 | 189,672.18 | 189,672.18 | 192,264.18 | 203,989.38 | 203,989.38 | 203,989.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,445,768.47 | 43,019,881.29 | 43,295,489.83 | 52,600,684.42 | 58,586,766.84 | 59,265,067.64 | 60,191,136.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,307.62 | 19,337,082.35 | 19,351,857.07 | 19,366,631.80 | 14,931,079.73 | 15,184,837.88 | 15,366,375.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,673.39 | 1,442,655.25 | 1,513,213.16 | 1,552,279.69 | 4,339,701.36 | 4,339,701.36 | 4,339,701.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,281,461.55 | 154,168,696.02 | 162,626,640.92 | 177,234,720.31 | 337,244,942.48 | 365,779,400.91 | 405,809,446.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,871,386.84 | 1,026,107,748.56 | 1,040,599,180.51 | 1,243,192,707.97 | 1,516,225,529.02 | 1,549,334,936.45 | 1,697,388,941.17 |
| 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 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,992,403.05 | -85,992,403.05 | -85,992,403.05 | -85,992,403.05 | -13,963,260.18 | -13,963,260.18 | -13,963,260.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,565,399.05 | 270,565,399.05 | 270,565,399.05 | 270,565,399.05 | 255,068,142.39 | 255,068,142.39 | 255,068,142.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,525,312.46 | 1,300,259,733.72 | 1,381,332,226.86 | 1,254,646,110.32 | 1,194,532,370.67 | 1,122,153,505.72 | 1,125,805,135.67 |
| 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 | 3,304,451,260.35 | 3,209,185,681.61 | 3,290,258,174.75 | 3,163,572,058.21 | 3,159,990,204.77 | 3,087,611,339.82 | 3,091,262,969.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,813,435.55 | 58,060,225.97 | 58,454,158.46 | 59,162,492.39 | 62,445,896.74 | 62,554,497.83 | 64,173,182.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,264,695.90 | 3,267,245,907.58 | 3,348,712,333.21 | 3,222,734,550.60 | 3,222,436,101.51 | 3,150,165,837.65 | 3,155,436,152.26 |
| 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 | 4,491,136,082.74 | 4,293,353,656.14 | 4,389,311,513.72 | 4,465,927,258.57 | 4,738,661,630.53 | 4,699,500,774.10 | 4,852,825,093.43 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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