| 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 | 193,189,551.44 | 389,798,558.98 | 427,512,493.93 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 1,274,200.00 | 1,973,400.00 | 2,507,000.00 |
| 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 | 80,694,182.00 | 69,672,750.24 | 69,827,466.56 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,694,182.00 | 69,672,750.24 | 69,827,466.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,998.09 | 17,355,470.80 | 22,655,130.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,778.36 | 19,736,730.67 | 27,974,137.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,227,279.14 | 127,453,588.94 | 97,514,921.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,666,666.00 | 33,666,666.00 | 33,666,666.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,565,062.41 | 21,785,314.85 | 21,962,619.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,722,717.44 | 681,442,480.48 | 703,620,434.39 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,072,167.33 | 69,382,167.33 | 69,048,167.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,917,251.64 | 50,966,654.09 | 50,935,447.88 |
| 其他权益工具投资(元) | - | - | - | - | 0.11 | 0.11 | 0.11 |
| 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 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,644,660.41 | 200,034,610.88 | 201,424,561.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,108,336.89 | 688,288,187.87 | 697,611,233.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,123,398.24 | 58,804,798.37 | 27,493,119.34 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,581,873.74 | 8,506,369.61 | 7,560,597.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,228.05 | 13,653,652.08 | 13,699,198.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,908,450.71 | 1,168,350,353.59 | 1,177,697,145.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,337.16 | 974,371.68 | 1,308,446.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,213,509.15 | 528,877,449.28 | 530,531,577.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,016,498.67 | 143,184,473.86 | 138,349,507.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,596,280.20 | 29,074,716.20 | 28,652,566.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,624,285.04 | 51,505,815.04 | 50,499,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,772,799.84 | 3,028,705,142.49 | 3,011,912,091.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,495,517.28 | 3,710,147,622.97 | 3,715,532,526.19 |
| 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 | 195,390,000.00 | 145,750,000.00 | 123,200,275.94 |
| 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 | 172,015,598.61 | 70,542,446.94 | 47,247,082.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,015,598.61 | 70,542,446.94 | 47,247,082.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,485.97 | 870,242.64 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,821.17 | 11,357,165.92 | 11,912,605.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,490.64 | 10,449,641.40 | 9,737,366.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,495,678.88 | 15,696,792.88 | 12,386,842.88 |
| 应付利息(元) | - | - | - | - | - | 12,655.00 | 12,655.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,843,236.43 | 10,843,236.43 | 10,843,236.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,989,576.61 | 16,086,801.37 | 17,331,068.52 |
| 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 | 77,239,126.81 | 82,346,694.68 | 100,233,068.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,240.12 | 2,278,767.20 | 2,361,103.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,104,255.24 | 366,234,444.46 | 335,265,305.02 |
| 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 | 121,000,000.00 | 121,000,000.00 | 154,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,121.48 | 14,835,713.43 | 15,523,610.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 101,180,288.02 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 94,658,241.75 | -6,900,995.97 | 95,410,319.38 |
| 预计负债(元) | - | - | - | - | - | - | 3,390,186.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,083.31 | 675,833.32 | 714,583.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,583,874.75 | 272,549,226.12 | 274,686,241.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,041,321.29 | 503,340,064.92 | 543,724,941.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,145,576.53 | 869,574,509.38 | 878,990,246.45 |
| 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 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,076,003.82 | 2,489,354,644.08 | 2,489,354,644.06 |
| 减：库存股(元) | - | - | - | - | 59,967,358.92 | 47,104,756.87 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,701.67 | 707,701.67 | 707,701.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,620,951.02 | -815,374,530.74 | -862,743,087.97 |
| 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 | 2,779,430,033.84 | 2,740,817,696.43 | 2,740,553,896.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,919,906.91 | 99,755,417.16 | 95,988,383.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,349,940.75 | 2,840,573,113.59 | 2,836,542,279.74 |
| 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 | 4,131,495,517.28 | 3,710,147,622.97 | 3,715,532,526.19 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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