| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 680,704,825.50 | 647,460,477.43 | 849,062,678.49 | 526,700,702.06 | 667,901,199.82 | 557,997,580.50 |
| 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 | 139,552,124.60 | 140,543,102.57 | 134,339,560.78 | 155,154,631.03 | 157,829,316.66 | 155,913,415.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,007.40 | 2,701,430.44 | 7,881,065.93 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,748,117.20 | 137,841,672.13 | 126,458,494.85 | 155,154,631.03 | 157,829,316.66 | 155,913,415.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,834.69 | 37,269,284.29 | 33,150,260.17 | 45,213,794.64 | 25,236,385.93 | 32,275,286.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,307.23 | 17,997,409.03 | 10,921,690.16 | 22,881,108.46 | 27,833,509.07 | 21,399,537.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,352,653.05 | 550,201,871.88 | 621,083,878.33 | 573,174,779.83 | 570,546,400.67 | 742,440,341.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,475,554.95 | 35,295,178.55 | 38,823,765.33 | 61,316,616.39 | 55,316,201.40 | 43,945,469.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,061,300.02 | 1,428,767,323.75 | 1,687,381,833.26 | 1,384,441,632.41 | 1,504,663,013.55 | 1,553,971,631.00 |
| 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 | 17,187,316.89 | 16,833,217.13 | 17,799,768.81 | 19,679,867.66 | 19,613,659.52 | 19,460,928.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,082,204.92 | 2,526,220,791.00 | 2,559,509,905.18 | 2,509,211,145.85 | 2,522,110,461.04 | 2,491,501,181.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,075,883.85 | 344,545,055.60 | 317,418,892.92 | 414,961,295.25 | 338,221,106.50 | 221,987,098.10 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,796,271.03 | 1,113,478,903.96 | 1,244,850,165.75 | 1,194,152,560.13 | 1,155,371,127.07 | 1,174,657,631.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,296,180.11 | 146,357,796.65 | 152,028,461.03 | 158,023,428.38 | 163,463,302.01 | 130,678,384.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,567,812.77 | 168,324,885.20 | 169,562,790.04 | 113,130,418.01 | 114,385,429.01 | 113,603,667.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,120.26 | 6,423,480.41 | 6,869,004.14 | 5,333,276.47 | 5,740,179.24 | 6,151,088.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,124,202.19 | 27,782,779.74 | 27,782,779.74 | 15,442,076.69 | 15,442,076.69 | 5,670,456.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,521,751.65 | 9,016,089.49 | 7,066,131.64 | 16,527,362.15 | 19,194,282.61 | 15,130,559.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,971,189.81 | 4,360,979,445.32 | 4,504,884,345.39 | 4,448,457,876.73 | 4,355,538,069.83 | 4,180,837,441.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,032,489.83 | 5,789,746,769.07 | 6,192,266,178.65 | 5,832,899,509.14 | 5,860,201,083.38 | 5,734,809,072.44 |
| 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 | 200,000,000.00 | 323,946,256.67 | 544,313,642.56 | 603,926,895.59 | 664,968,312.25 | 640,077,500.00 |
| 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 | 539,392,499.16 | 606,412,069.25 | 756,060,934.32 | 824,155,572.76 | 825,501,215.98 | 713,399,522.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 24,600,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,392,499.16 | 606,412,069.25 | 756,060,934.32 | 824,155,572.76 | 800,901,215.98 | 713,399,522.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,066,383.60 | 77,786,782.69 | 73,067,745.93 | 51,993,954.89 | 37,837,405.78 | 46,810,589.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,179,506.43 | 67,736,530.51 | 64,185,339.50 | 64,319,311.20 | 61,878,293.62 | 70,028,401.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,004.41 | 14,653,793.31 | 6,085,897.58 | 10,000,972.49 | 9,123,532.03 | 9,607,691.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,960.89 | 5,611,960.89 | 5,611,960.89 | 9,115,929.25 | 51,605,040.47 | 18,241,960.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,507,513.61 | 198,381,274.00 | 173,557,009.11 | 204,451,285.29 | 197,340,131.34 | 152,544,872.66 |
| 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 | 37,247,016.83 | 56,604,281.06 | 58,276,699.37 | 46,010,662.14 | 48,558,903.78 | 44,905,342.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,288.55 | 12,087,460.09 | 16,880,730.57 | 5,890,048.22 | 4,267,576.00 | 4,907,461.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,462,173.48 | 1,363,220,408.47 | 1,698,039,959.83 | 1,819,864,631.83 | 1,901,080,411.25 | 1,700,523,342.05 |
| 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 | 415,421,519.56 | 394,670,777.02 | 377,355,257.20 | 930,958,109.40 | 906,067,760.58 | 890,883,721.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,517,819.58 | 970,502,858.96 | 963,452,670.51 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,203,112.92 | 105,553,531.62 | 105,553,531.62 | 101,500,191.43 | 112,199,198.44 | 88,623,871.94 |
| 长期应付款(元) | - | - | - | - | - | - | 580,218.10 | - | 580,218.10 | - |
| 专项应付款(元) | - | - | - | - | 487,539.50 | - | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 405,896,713.62 | 394,237,124.84 | 397,520,422.32 | 362,580,738.35 | 367,893,362.52 | 397,069,630.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,995.26 | 3,610,429.99 | 3,610,429.99 | 4,731,847.33 | 4,731,847.33 | 3,730,172.24 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,955,700.44 | 1,869,062,261.93 | 1,848,072,529.74 | 1,400,351,104.61 | 1,391,472,386.97 | 1,380,887,613.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,417,873.92 | 3,232,282,670.40 | 3,546,112,489.57 | 3,220,215,736.44 | 3,292,552,798.22 | 3,081,410,955.60 |
| 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 | 320,204,085.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,264,626.18 | 21,267,096.60 | 21,267,096.60 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,338,431.19 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 |
| 减：库存股(元) | - | - | - | - | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,890,398.59 | 591,059,356.99 | 664,362,960.51 | 642,972,864.36 | 592,795,720.79 | 668,140,135.75 |
| 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 | 2,384,544,280.82 | 2,339,599,812.28 | 2,412,903,415.80 | 2,370,246,223.05 | 2,320,069,079.48 | 2,395,413,494.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,070,335.09 | 217,864,286.39 | 233,250,273.28 | 242,437,549.65 | 247,579,205.68 | 257,984,622.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,614,615.91 | 2,557,464,098.67 | 2,646,153,689.08 | 2,612,683,772.70 | 2,567,648,285.16 | 2,653,398,116.84 |
| 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 | 5,632,032,489.83 | 5,789,746,769.07 | 6,192,266,178.65 | 5,832,899,509.14 | 5,860,201,083.38 | 5,734,809,072.44 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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