| 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 | 398,150,650.98 | 688,952,391.95 | 800,292,120.31 |
| 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 | 667,646,352.47 | 645,318,507.75 | 695,117,422.39 |
| 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 | 334,409,367.70 | 297,759,485.57 | 312,354,129.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,409,367.70 | 297,759,485.57 | 312,354,129.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,687.65 | 3,828,620.39 | 3,690,384.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,722.00 | 4,902,108.85 | 3,892,107.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,569,040.67 | 133,639,615.85 | 146,435,411.57 |
| 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 | 804,681,617.19 | 753,584,688.82 | 484,148,243.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,949,048.43 | 38,085,602.46 | 26,846,425.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,570,097.09 | 2,571,347,456.93 | 2,472,776,254.39 |
| 非流动资产： | |||||||
| 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 | 94,020,581.59 | 100,941,818.06 | 99,893,725.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,142,700.86 | 755,649,505.04 | 775,940,117.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,621,473.96 | 74,703,106.42 | 53,057,251.88 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,870.98 | 7,513,017.09 | 8,774,993.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,025.81 | 6,332,438.27 | 6,605,147.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,567,614.02 | 57,662,071.09 | 58,521,528.16 |
| 商誉(元) | - | - | - | - | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,679.99 | 1,037,503.32 | 1,107,993.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,357.67 | 246,869.57 | 505,197.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,602,996.42 | 892,114,739.42 | 1,137,894,416.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,394,753.66 | 1,899,508,520.64 | 2,145,607,824.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,964,850.75 | 4,470,855,977.57 | 4,618,384,078.67 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 57,038,838.80 | 202,132,835.36 | 155,080,327.87 |
| 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 | 135,178,858.53 | 123,551,368.06 | 120,825,592.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,225.55 | 17,475,562.50 | 17,062,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,673,632.98 | 106,075,805.56 | 103,763,592.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,480,006.86 | 172,483,564.70 | 203,846,267.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,058,984.46 | 30,673,279.39 | 20,590,251.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,078,160.50 | 21,231,229.72 | 63,175,411.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,744,259.08 | 37,974,051.54 | 40,301,728.70 |
| 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 | 1,240,113.35 | 31,210,100.44 | 31,175,720.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,766.89 | 1,173,975.00 | 2,314,373.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,279,988.47 | 620,430,404.21 | 637,309,672.55 |
| 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 | 5,442,532.35 | 5,421,680.86 | 5,674,933.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,507,699.70 | 69,380,611.94 | 56,708,119.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,062,730.22 | 11,176,905.99 | 15,012,338.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,012,962.27 | 85,979,198.79 | 77,395,391.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,292,950.74 | 706,409,603.00 | 714,705,064.38 |
| 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 | 466,128,056.00 | 466,168,016.00 | 466,168,016.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,131,360.65 | 1,140,618,473.05 | 1,140,618,473.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,670,006.58 | 30,582,266.52 | 24,950,912.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,778,531.02 | 29,709,492.24 | 28,655,920.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,372,446.08 | 269,372,446.08 | 269,372,446.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,494,857.19 | 1,887,502,506.32 | 2,021,937,660.08 |
| 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 | 3,857,235,244.36 | 3,762,788,667.17 | 3,901,801,603.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,655.65 | 1,657,707.40 | 1,877,411.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,671,900.01 | 3,764,446,374.57 | 3,903,679,014.29 |
| 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 | 4,431,964,850.75 | 4,470,855,977.57 | 4,618,384,078.67 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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