| 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 | 100,450,178.02 | 97,825,389.56 | 152,775,650.96 |
| 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 | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 |
| 其中：应收票据(元) | - | - | 会员可见 | 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 | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,375,136.47 | 43,845,382.17 | 117,316,389.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,810.20 | 21,673,998.29 | 84,464,676.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,168,262.56 | 90,552,251.21 | 178,844,078.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,375.00 | 5,655,375.00 | 6,277,777.04 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 26,977,235.66 | 26,616,881.36 | 30,705,840.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,031,512.63 | 1,267,382,957.01 | 1,710,529,230.69 |
| 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 | 8,668,274.04 | 8,443,190.03 | 6,290,764.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,106,003.42 | 1,361,598,220.54 | 1,389,579,945.85 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,090,516.69 | 14,125,689.17 | 2,908,103.95 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,241.82 | 3,427,349.68 | 3,617,101.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,095,545.56 | 51,168,439.65 | 57,401,600.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,872,704.42 | 109,824,694.75 | 111,792,887.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,421,643.47 | 257,232,960.03 | 270,617,431.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,923,820.54 | 154,362,676.38 | 113,222,372.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,162,324.25 | 52,162,324.25 | 52,162,324.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,425,630.07 | 2,058,125,100.34 | 2,053,372,087.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 |
| 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 | 242,587,073.94 | 277,846,782.54 | 296,011,491.40 |
| 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 | 1,142,509,920.85 | 1,108,761,386.63 | 1,158,621,929.56 |
| 其中：应付票据(元) | - | - | - | - | - | 16,481,334.19 | 18,481,334.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,509,920.85 | 1,092,280,052.44 | 1,140,140,595.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,148.71 | 9,785,888.56 | 8,767,394.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,861,447.23 | 107,433,142.07 | 211,442,529.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,260,592.86 | 84,506,543.54 | 81,397,580.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,261,640.81 | 18,958,468.10 | 20,614,072.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,005,854.71 | 176,542,636.14 | 204,343,073.48 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 131,654,475.10 | 124,800,729.64 | 129,576,104.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,579.07 | 4,272,021.52 | 8,888,803.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,780,733.28 | 1,912,907,598.74 | 2,119,662,980.20 |
| 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 | 707,500,000.00 | 720,000,000.00 | 761,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,003.72 | 37,004,775.68 | 44,516,223.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,100,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 500,000.00 | 500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,545.15 | 5,669,963.13 | 5,748,988.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,043,082.38 | 13,339,191.87 | 8,301,227.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,871,631.25 | 778,613,930.68 | 822,666,438.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,652,364.53 | 2,691,521,529.42 | 2,942,329,418.72 |
| 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 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,190,063.15 | -275,381,509.21 | -86,252,132.14 |
| 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 | 586,433,905.06 | 580,242,459.00 | 769,371,836.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,370,873.11 | 53,744,068.93 | 52,200,063.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,804,778.17 | 633,986,527.93 | 821,571,899.43 |
| 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 | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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