| 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 | 861,802,079.80 | 1,095,478,938.47 | 1,621,749,211.57 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,170,958.86 | 270,000,000.00 | - |
| 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 | 122,279,455.29 | 123,236,783.11 | 164,354,021.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,740.40 | 25,035,374.66 | 18,941,632.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,757,714.89 | 98,201,408.45 | 145,412,389.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,126.57 | 10,395,708.78 | 12,069,368.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,858.15 | 4,069,036.42 | 4,600,217.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,210,103.72 | 207,026,702.27 | 166,392,791.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,413.41 | 10,754,475.59 | 12,037,256.13 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,435,413.40 | 1,721,290,644.34 | 1,982,582,961.67 |
| 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 | 4,655,352.64 | 5,708,042.54 | 5,895,864.64 |
| 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 | 82,586,970.16 | 75,143,368.69 | 72,557,200.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,535,945.80 | 218,485,677.92 | 220,799,383.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,240,944.12 | 320,638,154.34 | 330,034,653.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,953,129.79 | 400,071,628.25 | 320,622,937.31 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,031,808.23 | 29,503,579.95 | 34,844,497.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,012,282.30 | 39,772,185.35 | 34,459,211.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,828,557.62 | 89,257,080.32 | 87,761,106.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,359,412.99 | 70,194,034.62 | 75,311,866.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,220.30 | 136,643,181.60 | 60,645,926.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,031,623.95 | 1,385,416,933.58 | 1,242,932,647.23 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,467,037.35 | 3,106,707,577.92 | 3,225,515,608.90 |
| 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 | 195,865,542.02 | 246,177,792.36 | 394,229,179.40 |
| 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 | 121,481,926.18 | 167,841,882.07 | 97,084,894.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,481,926.18 | 167,841,882.07 | 97,084,894.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,349.26 | 1,450,086.31 | 1,353,243.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,846.89 | 9,702,726.90 | 10,548,747.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,995,099.03 | 22,421,890.40 | 18,424,634.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,537.31 | 3,401,148.37 | 6,979,678.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,969.12 | 2,837,010.51 | 7,321,857.43 |
| 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 | 10,430,161.80 | 10,684,209.10 | 7,919,519.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,405.23 | 1,067,617.35 | 1,146,196.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,645,836.84 | 465,584,363.37 | 545,007,950.43 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,052,457.04 | 352,011,479.42 | 346,054,330.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,212,857.90 | 26,035,809.23 | 23,814,617.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,600,953.01 | 49,308,962.27 | 46,112,245.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,697.75 | 6,016,093.76 | 5,402,439.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,936,965.70 | 433,372,344.68 | 421,383,633.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,582,802.54 | 898,956,708.05 | 966,391,583.54 |
| 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 | 198,243,832.00 | 201,828,671.00 | 201,828,671.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,770,860.61 | 69,771,913.25 | 69,771,913.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,519,178.03 | 966,034,241.91 | 966,034,241.91 |
| 减：库存股(元) | - | - | - | - | - | 165,106,271.22 | 165,106,271.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,987.64 | 35,959,015.36 | 33,760,217.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,931,483.31 | 100,931,483.31 | 100,931,483.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,128,893.22 | 998,331,816.26 | 1,051,903,769.35 |
| 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 | 2,231,884,234.81 | 2,207,750,869.87 | 2,259,124,025.36 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,884,234.81 | 2,207,750,869.87 | 2,259,124,025.36 |
| 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 | 3,054,467,037.35 | 3,106,707,577.92 | 3,225,515,608.90 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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