| 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 | 727,124,928.64 | 629,445,634.47 | 520,500,472.00 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应付票据(元) | 会员可见 | 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 | 169,494,973.57 | 158,052,924.62 | 167,792,606.20 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 79,290,000.00 | 79,290,000.00 | 86,620,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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