| 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 | 674,150,480.91 | 716,500,382.14 | 202,361,175.84 | 302,332,129.45 | 275,697,658.19 | 177,567,777.83 | 362,868,019.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,802,406.64 | 153,360,044.52 | 697,599,394.09 | 546,737,004.45 | 557,886,550.61 | 655,516,436.09 | 609,717,659.92 |
| 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 | 26,627,480.35 | 23,480,021.10 | 27,197,036.73 | 23,328,639.06 | 14,907,129.86 | 14,601,493.18 | 15,138,873.41 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 4,295,657.37 | - | - | - | - | - | 661,933.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,331,822.98 | 23,480,021.10 | 27,197,036.73 | 23,328,639.06 | 14,907,129.86 | 14,601,493.18 | 14,476,939.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,856.57 | 2,062,209.77 | 4,406,689.05 | 1,061,280.09 | 7,528,414.63 | 4,934,165.36 | 2,970,953.40 |
| 其他应收款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,265,154.80 | 297,634,921.38 | 327,156,919.61 | 367,826,719.82 | 376,206,191.35 | 313,255,910.15 | 322,220,584.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,882.87 | 2,372,731.37 | 5,373,538.94 | 1,675,314.85 | 7,986,259.44 | 54,938,751.74 | 56,110,808.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,240,602.32 | 1,224,232,102.64 | 1,292,478,283.77 | 1,269,588,837.93 | 1,257,010,475.28 | 1,242,660,638.16 | 1,395,624,535.87 |
| 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 | 4,432,020.01 | 4,543,696.52 | 5,053,220.40 | 5,332,020.01 | 6,066,994.93 | 7,032,793.57 | 6,167,622.06 |
| 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 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,191,426.01 | 122,180,739.55 | - | 126,159,366.59 | 128,150,098.28 | 130,137,993.62 | 132,127,307.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,686,272.04 | 839,882,534.36 | 124,170,053.06 | 880,350,781.17 | 665,661,373.19 | 684,096,273.21 | 698,403,363.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,747.15 | 8,235,038.56 | 860,091,143.20 | 4,546,548.67 | 232,487,192.57 | 202,435,647.88 | 184,827,817.47 |
| 生产性生物资产(元) | - | - | - | - | - | - | 6,375,662.42 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,317.55 | 4,819,934.96 | 5,406,552.38 | 5,993,169.80 | 6,846,184.11 | 7,344,002.56 | 7,753,022.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,217,386.51 | 33,503,778.97 | 33,790,171.45 | 34,076,563.92 | 33,817,245.49 | 34,649,348.87 | 34,935,741.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,462.74 | 644,276.03 | 326,416.86 | 687,848.48 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,022,300.91 | 3,252,800.91 | 4,967,165.11 | 6,147,071.04 | 9,200,063.97 | 8,817,195.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,681,632.01 | 1,022,432,299.86 | 1,044,066,020.68 | 1,067,713,463.75 | 1,084,776,159.61 | 1,080,496,123.68 | 1,078,632,069.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,922,234.33 | 2,246,664,402.50 | 2,336,544,304.45 | 2,337,302,301.68 | 2,341,786,634.89 | 2,323,156,761.84 | 2,474,256,605.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 4,521,744.60 | - | - | - | - | - | 696,772.36 |
| 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 | 27,866,169.93 | 23,756,058.77 | 33,953,139.94 | 42,267,743.31 | 49,197,567.59 | 42,901,547.02 | 41,674,954.44 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 9,316,670.00 | 3,076,782.82 | 9,814,336.12 | 15,980,611.16 | 13,659,889.04 | 11,598,858.35 | 12,327,317.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,549,499.93 | 20,679,275.95 | 24,138,803.82 | 26,287,132.15 | 35,537,678.55 | 31,302,688.67 | 29,347,636.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,066.52 | 4,168,956.13 | 972,137.78 | 3,552,027.39 | - | 6,156,486.05 | 419,388.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,306.74 | 9,379,529.53 | 17,920,978.17 | 11,214,784.49 | 22,655,186.79 | 16,137,071.62 | 15,958,028.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,030.64 | 141,321.87 | 142,089.65 | 2,739,877.46 | 1,141,814.82 | 1,145,857.73 | 636,675.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,262.24 | 6,186,399.41 | 7,171,534.16 | 3,241,873.29 | 1,382,796.59 | 2,796,439.82 | 2,852,409.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,000.00 | 3,508,000.00 | 3,560,000.00 | 4,345,131.01 | 3,789,000.00 | 3,748,620.01 | 3,899,226.79 |
| 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 | 2,281,689.06 | 2,255,351.00 | 2,229,012.93 | 2,203,265.61 | 2,186,994.18 | 2,154,602.00 | 2,078,096.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,710.43 | 1,163,334.76 | 1,011,837.54 | 1,127,198.17 | 2,945,174.28 | 2,097,819.31 | 1,543,113.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,241,980.16 | 50,558,951.47 | 66,960,730.17 | 70,691,900.73 | 83,298,534.25 | 77,138,443.56 | 69,758,666.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 2,386,947.71 | 2,360,644.74 | 2,334,341.78 | 4,721,277.80 | 4,301,401.54 | 4,604,841.89 | 4,614,825.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,131,591.00 | 40,036,409.60 | 40,941,228.23 | 41,846,046.83 | 42,675,813.36 | 43,505,579.88 | 44,335,346.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | 14,949.31 | 52,987.06 | 1,874,558.92 | 1,785,419.73 | 527,756.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,538.71 | 42,397,054.34 | 43,290,519.32 | 46,620,311.69 | 48,851,773.82 | 49,895,841.50 | 49,477,928.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,760,518.87 | 92,956,005.81 | 110,251,249.49 | 117,312,212.42 | 132,150,308.07 | 127,034,285.06 | 119,236,594.71 |
| 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 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,269.49 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,515.22 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,034,680.91 | 191,034,680.91 | 191,034,680.91 | 191,034,680.91 | 186,713,847.04 | 186,713,847.04 | 186,713,847.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,780,378.28 | 209,985,004.51 | 282,569,662.78 | 276,266,697.08 | 270,233,768.51 | 256,719,918.47 | 415,617,452.18 |
| 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 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 | 2,219,990,089.26 | 2,209,636,326.82 | 2,196,122,476.78 | 2,355,020,010.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,161,715.46 | 2,153,708,396.69 | 2,226,293,054.96 | 2,219,990,089.26 | 2,209,636,326.82 | 2,196,122,476.78 | 2,355,020,010.49 |
| 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 | 2,239,922,234.33 | 2,246,664,402.50 | 2,336,544,304.45 | 2,337,302,301.68 | 2,341,786,634.89 | 2,323,156,761.84 | 2,474,256,605.20 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 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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