| 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 | 356,461,546.91 | 248,806,620.94 | 545,795,753.46 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 301,381,520.44 | 294,798,151.96 | 215,197,415.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 301,381,520.44 | 294,798,151.96 | 215,197,415.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,921,852.97 | 35,358,336.95 | 33,121,505.38 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,392.88 | 514,928.55 | 277,615.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,503.54 | 6,890,560.03 | 6,814,639.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,563,047.35 | 789,375,930.19 | 781,061,920.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,619,151.27 | 64,953,749.89 | 66,896,689.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,305,112.50 | 1,523,497,237.33 | 1,716,250,489.60 |
| 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 | 66,460,200.00 | 66,460,200.00 | 66,460,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,368,330.15 | 1,486,912,246.37 | 1,516,761,543.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,092,183.91 | 20,197,956.45 | 14,922,652.22 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,174.92 | 2,062,449.00 | 1,961,925.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,664,055.27 | 39,833,187.77 | 41,378,067.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,157,658.33 | 239,753,606.58 | 241,685,281.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,132.09 | 3,640,321.15 | 2,178,994.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,038.10 | 25,135,038.10 | 25,135,038.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,723.14 | 10,514,948.29 | 10,710,100.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,460.45 | 688,520.46 | 751,622.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,781,753.37 | 8,199,807.38 | 3,879,021.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,594,709.73 | 1,903,398,281.55 | 1,925,824,446.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,899,822.23 | 3,426,895,518.88 | 3,642,074,935.85 |
| 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 | 365,200,266.64 | 365,213,491.12 | 330,125,398.05 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 278,160,454.98 | 230,285,537.75 | 355,098,169.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,332,065.92 | 16,475,870.37 | 88,175,433.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,828,389.06 | 213,809,667.38 | 266,922,736.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,275,960.45 | 8,953,806.31 | 11,402,186.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,199.92 | 1,255,507.94 | 1,412,694.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,811.52 | 4,375,595.57 | 6,104,553.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,216.68 | 14,211,751.96 | 9,831,705.08 |
| 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 | 7,419,030.07 | 8,672,285.07 | 8,703,903.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,430.24 | 1,323,106.55 | 1,217,496.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,901,370.50 | 634,291,082.27 | 723,896,107.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,297.36 | 27,048,066.65 | 26,721,308.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,167,230.94 | 4,499,414.77 | 2,814,304.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,942.98 | 10,754,498.02 | 10,430,144.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,563.05 | 10,447,510.69 | 10,529,818.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,503,034.33 | 52,749,490.13 | 50,495,575.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,404,404.83 | 687,040,572.40 | 774,391,683.37 |
| 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 | 1,120,914,416.00 | 1,145,622,800.00 | 1,145,622,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,754,670.43 | 752,855,248.07 | 752,855,248.07 |
| 减：库存股(元) | - | - | - | - | - | 75,808,961.64 | 75,808,961.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,427.40 | 1,137,993.05 | 1,497,939.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,799,114.29 | 170,799,114.29 | 170,799,114.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,976,866.44 | 740,855,767.53 | 868,171,002.13 |
| 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 | 2,704,111,494.56 | 2,735,461,961.30 | 2,863,137,142.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,922.84 | 4,392,985.18 | 4,546,109.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,495,417.40 | 2,739,854,946.48 | 2,867,683,252.48 |
| 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 | 3,449,899,822.23 | 3,426,895,518.88 | 3,642,074,935.85 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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