| 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 | 100,447,223.14 | 107,024,545.08 | 165,620,763.89 | 137,496,160.31 | 235,984,187.45 | 385,165,493.11 | 534,465,656.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1,202.32 | - | - | 50,000,000.00 |
| 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 | 87,665,098.24 | 84,908,371.11 | 94,278,031.26 | 91,048,518.86 | 100,983,218.29 | 117,960,379.99 | 155,949,125.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,128.85 | 329,188.13 | 338,964.64 | 358,582.00 | 751,510.77 | 589,322.20 | 322,281.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,291,969.39 | 84,579,182.98 | 93,939,066.62 | 90,689,936.86 | 100,231,707.52 | 117,371,057.79 | 155,626,844.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,677.42 | 17,613,524.94 | 5,084,578.16 | 11,756,575.64 | 21,792,581.35 | 28,723,737.16 | 14,559,842.70 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 884,399.63 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,819,160.72 | 32,522,913.89 | 12,836,393.22 | 9,822,619.98 | 41,894,292.92 | 34,873,458.64 | 45,744,715.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,514,974.90 | 856,833,526.44 | 839,501,129.05 | 855,146,879.93 | 802,685,848.24 | 762,951,431.36 | 648,741,844.30 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,531,663.78 | 15,974,511.51 | 6,629,515.44 | 7,610,853.00 | 7,273,168.16 | 9,422,767.90 | 6,828,651.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,481,798.20 | 1,114,877,392.97 | 1,123,950,411.02 | 1,112,882,810.04 | 1,210,613,296.41 | 1,339,981,667.79 | 1,456,289,835.91 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 752,148.45 | 790,978.29 | 829,808.13 | 868,637.97 | 907,467.81 | 946,297.65 | 985,127.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,325,806.01 | 912,378,833.74 | 941,220,678.96 | 942,287,268.64 | 607,274,028.78 | 597,624,921.51 | 586,373,674.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,156.37 | 20,810,156.37 | 13,654,306.29 | 18,196,263.03 | 291,236,425.79 | 145,676,677.18 | 22,510,145.70 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,494,040.23 | 186,021,190.65 | 182,386,287.19 | 166,444,791.86 | 172,358,981.43 | 174,223,174.69 | 190,421,944.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,988,601.51 | 61,783,985.06 | 74,812,853.40 | 78,067,345.59 | 74,879,238.16 | 74,690,129.08 | 73,685,531.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,443,799.03 | 23,670,166.00 | 23,937,928.70 | 24,202,088.38 | 25,866,732.12 | 26,173,704.27 | 26,425,275.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,477,113.88 | 128,511,103.46 | 117,565,859.56 | 130,143,254.39 | 127,488,075.33 | 80,886,708.06 | 30,862,316.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,624.26 | 9,727,065.93 | 11,240,932.22 | 11,239,876.39 | 3,235,400.44 | 3,232,989.33 | 3,227,114.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,337,625.27 | 78,337,625.27 | 78,337,625.27 | 78,337,625.27 | 110,668,035.49 | 129,168,035.49 | 141,168,035.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,355,915.01 | 1,422,031,104.77 | 1,443,986,279.72 | 1,449,787,151.52 | 1,413,914,385.35 | 1,232,622,637.26 | 1,075,659,164.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,837,713.21 | 2,536,908,497.74 | 2,567,936,690.74 | 2,562,669,961.56 | 2,624,527,681.76 | 2,572,604,305.05 | 2,531,948,999.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 79,973,671.23 | - | - | - | - | - | - |
| 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 | 77,808,366.53 | 60,651,940.54 | 64,834,579.86 | 74,061,472.28 | 74,217,939.82 | 68,910,718.23 | 92,930,583.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,808,366.53 | 60,651,940.54 | 64,834,579.86 | 74,061,472.28 | 74,217,939.82 | 68,910,718.23 | 92,930,583.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,966.04 | 28,427,305.83 | 29,044,651.76 | 29,408,487.08 | 30,287,186.42 | 29,809,865.28 | 29,515,316.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,520.79 | 3,933,620.88 | 5,683,282.92 | 6,178,180.12 | 3,158,174.18 | 5,179,825.89 | 4,828,897.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,466,133.69 | 21,975,415.24 | 21,484,578.42 | 23,609,866.34 | 19,479,350.98 | 21,205,344.28 | 21,233,788.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,515.21 | 7,697,948.39 | 6,519,896.98 | 10,086,742.01 | 9,808,647.56 | 12,828,945.62 | 5,396,619.70 |
| 应付利息(元) | - | - | - | - | 71,087.71 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,001.45 | 24,778,921.18 | - | 87,001.45 | 87,001.45 | 87,001.45 | 87,001.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,311,131.95 | 121,390,224.64 | 125,938,383.21 | 128,052,954.04 | 130,113,633.51 | 123,130,250.05 | 57,388,812.93 |
| 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 | 7,473,930.90 | 8,491,134.15 | 8,538,860.01 | 9,685,258.05 | 9,081,207.79 | 10,981,016.08 | 10,196,871.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 | 1,017,482.70 | 928,516.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,532,842.24 | 278,275,027.59 | 262,972,749.90 | 282,098,478.11 | 277,161,658.45 | 273,150,449.58 | 222,506,407.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,496,332.85 | 53,436,656.87 | 64,089,279.09 | 63,407,336.64 | 62,506,105.65 | 59,716,240.23 | 59,232,147.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,335,666.44 | 20,719,189.25 | 19,824,814.91 | 19,052,470.23 | 16,587,141.31 | 15,799,488.05 | 14,262,431.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,580,757.13 | 9,580,757.13 | 11,239,464.02 | 11,239,464.02 | 2,175,332.80 | 2,175,332.80 | 2,175,332.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,589,016.84 | 102,912,863.67 | 114,329,818.44 | 112,875,531.31 | 100,444,840.18 | 96,867,321.50 | 94,846,172.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,121,859.08 | 381,187,891.26 | 377,302,568.34 | 394,974,009.42 | 377,606,498.63 | 370,017,771.08 | 317,352,580.66 |
| 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 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,962,194.75 | 851,758,241.92 | 884,327,853.46 | 861,141,478.06 | 930,872,964.47 | 887,341,615.00 | 897,692,473.44 |
| 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 | 2,130,074,986.55 | 2,131,871,033.72 | 2,164,440,645.26 | 2,141,254,269.86 | 2,210,985,756.27 | 2,167,454,406.80 | 2,177,805,265.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,640,867.58 | 23,849,572.76 | 26,193,477.14 | 26,441,682.28 | 35,935,426.86 | 35,132,127.17 | 36,791,154.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,715,854.13 | 2,155,720,606.48 | 2,190,634,122.40 | 2,167,695,952.14 | 2,246,921,183.13 | 2,202,586,533.97 | 2,214,596,419.31 |
| 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 | 2,611,837,713.21 | 2,536,908,497.74 | 2,567,936,690.74 | 2,562,669,961.56 | 2,624,527,681.76 | 2,572,604,305.05 | 2,531,948,999.97 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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