| 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 | 161,294,801.64 | 179,590,104.57 | 199,865,686.86 | 151,602,505.27 | 157,280,890.66 | 179,385,527.53 | 277,992,725.58 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,028,160.00 | - | 1,064,320.00 | 10,293,500.80 | 14,000,000.00 | - | 5,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 3,271,217.72 | 178,993.34 | - |
| 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 | 348,937,991.50 | 356,405,873.51 | 379,943,609.30 | 392,446,885.71 | 442,789,853.39 | 417,313,562.42 | 419,465,178.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,800.00 | 1,048,800.00 | 8,127,589.00 | 12,410,363.00 | 493,110.00 | 769,800.89 | 498,070.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,889,191.50 | 355,357,073.51 | 371,816,020.30 | 380,036,522.71 | 442,296,743.39 | 416,543,761.53 | 418,967,107.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,128,070.99 | 65,761,337.10 | 81,200,065.60 | 78,621,988.51 | 92,787,132.49 | 96,443,842.06 | 118,148,156.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,240,684.17 | 179,029,562.60 | 179,473,177.67 | 177,644,370.06 | 167,089,575.75 | 166,871,956.53 | 163,950,251.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,337,207.94 | 221,840,665.18 | 181,199,953.21 | 159,630,145.89 | 210,913,637.06 | 206,134,607.81 | 230,771,497.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,572,849.08 | 405,858,961.69 | 430,190,922.31 | 501,240,002.08 | 594,567,673.91 | 592,295,058.13 | 575,306,640.37 |
| 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 | 81,902,989.89 | 109,570,698.14 | 96,967,134.89 | 105,276,957.39 | 108,597,798.20 | 113,248,133.31 | 117,898,468.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,909,323.67 | 42,962,351.70 | 51,890,811.31 | 50,708,598.99 | 53,087,327.86 | 36,160,682.29 | 46,496,809.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,881,641.94 | 1,561,019,554.49 | 1,601,825,978.15 | 1,627,464,954.70 | 1,844,385,107.04 | 1,809,632,363.42 | 1,951,834,727.74 |
| 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 | 409,427,117.62 | 419,075,203.73 | 404,723,171.37 | 438,079,806.09 | 444,368,731.60 | 468,525,503.89 | 478,173,590.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,546,974.91 | 83,546,974.91 | 83,241,024.92 | 83,241,024.92 | 227,018,257.94 | 227,018,257.94 | 242,586,227.92 |
| 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 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,622.57 | 3,765,562.34 | 3,871,502.07 | 3,977,441.84 | 4,083,381.57 | 4,189,321.34 | 3,240,405.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,743,955.13 | 333,336,431.56 | 331,962,009.70 | 265,644,244.90 | 269,787,991.64 | 235,113,273.94 | 208,098,823.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,329,864.91 | 30,238,321.22 | 20,399,218.20 | 19,057,210.19 | 8,671,518.43 | 22,007,706.40 | 14,737,514.37 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,386,952.61 | 20,960,799.69 | 25,632,278.87 | 34,601,901.85 | 46,531,522.57 | 53,456,343.39 | 55,466,017.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,272,674.58 | 164,795,022.17 | 196,810,076.91 | 202,486,742.72 | 212,015,180.81 | 222,454,788.76 | 223,035,854.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,386,221.62 | 26,704,865.66 | 26,938,818.88 | 7,116,277.06 | 7,404,428.13 | 7,513,123.78 | 7,652,848.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,726.18 | 7,207,726.18 | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,120.02 | 5,097,432.54 | 5,573,763.94 | 5,304,725.86 | 5,609,893.43 | 4,689,969.31 | 4,956,311.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,184,249.52 | 107,818,589.42 | 107,191,885.69 | 109,429,212.85 | 94,208,520.21 | 93,529,537.39 | 92,685,320.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,790,876.82 | 534,519,372.30 | 524,535,250.81 | 459,172,670.11 | 435,545,694.70 | 400,317,092.98 | 351,283,268.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,398,548.37 | 1,748,561,493.60 | 1,747,938,657.08 | 1,645,170,914.11 | 1,772,304,776.75 | 1,755,874,574.84 | 1,698,975,836.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,280,190.31 | 3,309,581,048.09 | 3,349,764,635.23 | 3,272,635,868.81 | 3,616,689,883.79 | 3,565,506,938.26 | 3,650,810,564.61 |
| 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 | 87,282,963.19 | 155,465,473.17 | 173,482,667.77 | 135,141,175.81 | 163,584,622.15 | 156,561,497.19 | 148,802,614.48 |
| 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 | 605,402,221.43 | 633,254,651.19 | 594,068,987.03 | 684,004,086.17 | 581,092,044.87 | 579,784,829.73 | 618,617,420.42 |
| 其中：应付票据(元) | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 54,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,402,221.43 | 630,254,651.19 | 591,068,987.03 | 681,004,086.17 | 578,092,044.87 | 579,784,829.73 | 563,717,420.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,799,237.43 | 86,731,023.47 | 85,236,092.14 | 82,503,153.68 | 74,505,160.30 | 78,175,074.90 | 96,941,400.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,728,615.30 | 15,489,155.91 | 16,499,738.18 | 17,058,521.93 | 9,429,013.43 | 9,678,209.60 | 12,995,022.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,713.54 | 579,507.85 | 2,133,225.92 | 2,153,429.09 | 1,172,759.40 | 684,239.30 | 749,759.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,531.25 | 1,877,531.25 | - | 1,877,531.25 | 1,877,531.25 | 1,877,531.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,704,528.19 | 105,247,663.37 | 102,244,540.44 | 95,272,649.64 | 95,928,296.24 | 89,297,721.19 | 90,536,288.20 |
| 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 | 180,170,067.21 | 131,846,126.84 | 133,661,570.86 | 135,995,878.70 | 100,574,465.82 | 86,069,067.88 | 77,232,998.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,936,282.86 | 73,537,247.94 | 75,702,224.36 | 84,147,595.94 | 79,590,865.05 | 48,296,289.47 | 59,558,311.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,381,160.40 | 1,204,028,380.99 | 1,183,029,046.70 | 1,238,154,022.21 | 1,107,754,758.51 | 1,050,424,460.51 | 1,105,433,815.47 |
| 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 | 818,389,413.12 | 813,529,272.35 | 827,543,741.66 | 751,373,698.12 | 803,796,510.94 | 802,454,109.48 | 808,911,913.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,934,030.93 | 127,306,847.96 | 156,026,612.37 | 157,391,961.80 | 158,576,030.76 | 159,028,391.22 | 158,582,676.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 265,979,249.23 | - | 262,198,061.47 | - | 227,767,613.55 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 254,126,704.20 | - | 281,093,041.04 | - | 253,221,879.65 | - | 186,177,146.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,054.73 | 729,313.43 | 749,572.13 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,619.12 | 2,849,804.06 | 62,214.16 | 73,534.74 | 140,907.88 | 167,437.89 | 195,573.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,903,646.74 | 27,634,061.40 | 27,936,249.76 | 29,094,890.71 | 32,148,326.82 | 32,867,958.56 | 33,587,590.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,791,468.84 | 1,238,028,548.43 | 1,293,411,431.12 | 1,200,132,146.84 | 1,247,883,656.05 | 1,222,285,510.70 | 1,187,454,900.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,172,629.24 | 2,442,056,929.42 | 2,476,440,477.82 | 2,438,286,169.05 | 2,355,638,414.56 | 2,272,709,971.21 | 2,292,888,715.47 |
| 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 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,346,135.92 | 932,346,135.92 | 931,773,309.95 | 931,773,309.95 | 932,315,613.52 | 932,315,613.52 | 931,903,976.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -619,374,399.01 | -615,210,226.62 | -612,410,706.00 | -621,438,805.06 | -242,566,984.28 | -217,915,616.73 | -183,336,261.69 |
| 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 | 648,295,388.07 | 652,459,560.46 | 654,686,255.11 | 645,658,156.05 | 1,025,072,280.40 | 1,049,723,647.95 | 1,083,891,365.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,812,173.00 | 215,064,558.21 | 218,637,902.30 | 188,691,543.71 | 235,979,188.83 | 243,073,319.10 | 274,030,483.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,107,561.07 | 867,524,118.67 | 873,324,157.41 | 834,349,699.76 | 1,261,051,469.23 | 1,292,796,967.05 | 1,357,921,849.14 |
| 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 | 3,275,280,190.31 | 3,309,581,048.09 | 3,349,764,635.23 | 3,272,635,868.81 | 3,616,689,883.79 | 3,565,506,938.26 | 3,650,810,564.61 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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