| 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 |
| 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 |
| 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 | 457,074,557.37 | 521,007,309.87 | 619,878,982.72 | 760,224,074.48 | 770,599,925.85 |
| 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 | 537,542,735.57 | 528,936,121.87 | 492,605,525.89 | 460,101,668.15 | 536,772,601.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,725,854.59 | 337,574,641.63 | 252,850,526.87 | 239,514,268.79 | 322,402,704.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,816,880.98 | 191,361,480.24 | 239,754,999.02 | 220,587,399.36 | 214,369,896.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,093,259.89 | 13,747,641.74 | 16,376,625.30 | 27,721,544.56 | 55,284,027.18 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,263,944.52 | 19,229,782.13 | 26,764,565.86 | 35,748,404.64 | 38,820,346.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,276,091.04 | 607,774,905.96 | 552,834,263.39 | 601,393,051.10 | 614,258,479.50 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,038,076.99 | 59,330,333.32 | 24,157,134.13 | 27,526,097.09 | 19,995,911.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,288,665.38 | 1,750,026,094.89 | 1,732,617,097.29 | 1,943,499,023.39 | 2,035,731,291.56 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,975,402.53 | 35,101,388.03 | 35,220,246.41 | 35,223,733.95 | 35,132,187.03 |
| 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 | 1,312,880.51 | 1,312,880.51 | 1,630,909.70 | 1,630,909.70 | 1,630,909.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,043,725.42 | 1,602,546,475.65 | 1,602,010,050.71 | 1,635,309,740.70 | 1,667,453,883.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,634.08 | 699,426.57 | 5,467,637.29 | 6,483,362.58 | 7,247,857.67 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,025.54 | 15,286,302.46 | 15,906,704.00 | 12,642,500.92 | 9,231,012.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,672.72 | 29,517,877.48 | 31,842,916.24 | 34,031,499.79 | 36,220,083.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,596,640.85 | 319,558,174.21 | 319,018,931.35 | 322,965,362.26 | 326,935,901.96 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 131,262,741.12 | 131,262,741.12 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,565,779.33 | 103,469,961.57 | 106,949,892.75 | 111,802,027.02 | 116,870,909.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,368,355.23 | 90,342,190.82 | 85,088,599.90 | 68,705,528.45 | 54,819,746.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,474,286.02 | 20,577,728.17 | 67,366,435.25 | 69,526,386.42 | 67,386,455.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,614,143.35 | 2,349,675,146.59 | 2,434,540,393.75 | 2,462,359,121.94 | 2,486,967,016.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,902,808.73 | 4,099,701,241.48 | 4,167,157,491.04 | 4,405,858,145.33 | 4,522,698,308.20 |
| 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 | 405,952,683.38 | 380,928,986.10 | 290,825,916.68 | 426,668,613.93 | 446,008,262.50 |
| 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 | 113,928,580.08 | 124,483,297.23 | 127,423,809.20 | 173,722,391.52 | 182,310,573.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,928,580.08 | 124,483,297.23 | 127,423,809.20 | 173,722,391.52 | 182,310,573.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,459,061.80 | 27,124,413.57 | 25,370,790.73 | 47,469,392.28 | 28,893,761.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,135.76 | 45,575,128.40 | 40,554,697.28 | 34,573,223.27 | 34,826,682.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,494,935.43 | 22,236,961.61 | 37,128,104.93 | 34,396,421.36 | 24,917,137.57 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,203.52 | 171,203.52 | 171,203.52 | 171,203.52 | 171,203.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,763,997.31 | 109,602,436.37 | 73,134,825.19 | 77,279,163.70 | 87,921,252.67 |
| 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 | 213,498,894.45 | 235,089,377.73 | 268,667,309.17 | 266,921,206.45 | 261,345,168.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,583.14 | 3,800,686.87 | 3,940,001.77 | 6,051,100.72 | 6,642,053.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,345,074.87 | 949,012,491.40 | 867,216,658.47 | 1,067,252,716.75 | 1,073,036,097.08 |
| 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 | 249,996,836.78 | 307,516,836.78 | 280,795,670.61 | 238,524,504.44 | 248,424,504.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,774,033.99 | 22,905,549.85 | 24,356,497.53 | 24,256,468.54 | 28,317,252.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 83,877,534.76 | - | 85,985,067.20 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,466,815.74 | - | 84,713,594.73 | - | 86,747,967.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,540.05 | 899,991.93 | 271,290.70 | 581,849.74 | 448,511.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,298,517.81 | 94,639,954.63 | 97,986,937.93 | 100,863,977.02 | 103,220,607.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,031,525.57 | 34,738,580.68 | 35,041,209.08 | 33,340,253.35 | 35,620,649.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,875,269.94 | 544,578,448.63 | 523,165,200.58 | 483,552,120.29 | 502,779,494.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,220,344.81 | 1,493,590,940.03 | 1,390,381,859.05 | 1,550,804,837.04 | 1,575,815,591.27 |
| 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 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,836,676.92 | 653,836,676.92 | 653,836,676.92 | 653,836,676.92 | 653,836,676.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,004,481.14 | 25,004,481.14 | 14,997,308.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,265.84 | 446,265.84 | 672,255.73 | 684,787.73 | 684,787.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,569,579.33 | 314,569,579.33 | 314,569,579.33 | 314,569,579.33 | 314,569,579.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,597,296.08 | 753,983,015.54 | 902,047,094.34 | 964,704,939.55 | 1,055,010,773.01 |
| 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 | 2,480,372,737.03 | 2,489,758,456.49 | 2,648,055,698.32 | 2,725,723,383.53 | 2,816,029,216.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,309,726.89 | 116,351,844.96 | 128,719,933.67 | 129,329,924.76 | 130,853,499.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,682,463.92 | 2,606,110,301.45 | 2,776,775,631.99 | 2,855,053,308.29 | 2,946,882,716.93 |
| 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 | 3,994,902,808.73 | 4,099,701,241.48 | 4,167,157,491.04 | 4,405,858,145.33 | 4,522,698,308.20 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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