| 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 | 398,150,650.98 | 688,952,391.95 | 800,292,120.31 | 581,740,744.51 | 692,158,408.64 | 418,821,986.73 | 725,979,282.61 |
| 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 | 745,040,149.41 | 910,038,625.97 | 793,041,493.63 | 614,964,032.83 |
| 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 | 331,412,360.97 | 395,760,696.58 | 414,464,817.48 | 411,536,589.66 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 43,368,519.11 | 70,311,005.99 |
| 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 | 331,412,360.97 | 395,760,696.58 | 371,096,298.37 | 341,225,583.67 |
| 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 | 7,690,320.37 | 6,994,347.20 | 10,000,239.53 | 10,800,879.97 |
| 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 | 3,728,772.00 | 3,414,101.10 | 4,178,062.83 | 4,184,494.61 |
| 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 | 144,801,907.79 | 156,307,127.80 | 163,399,723.58 | 173,709,413.97 |
| 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 | 468,740,473.53 | 808,713,298.30 | 990,171,657.72 | 845,473,658.29 |
| 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 | 271,195,549.53 | - | - | - |
| 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 | 2,566,086,573.76 | 2,973,386,605.59 | 2,794,077,981.50 | 2,789,484,081.94 |
| 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 | 96,571,787.33 | 200,000.00 | 200,000.00 | 200,000.00 |
| 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 | 799,006,067.68 | 822,059,486.28 | 839,292,722.62 | 863,824,920.51 |
| 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 | 43,051,020.11 | 17,375,062.40 | 9,411,048.70 | 9,390,629.08 |
| 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 | 10,049,956.19 | 8,992,694.61 | - | - |
| 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 | 6,790,469.70 | 6,915,642.44 | 7,206,757.79 | 7,497,873.14 |
| 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 | 60,028,728.90 | 58,873,976.16 | 58,025,415.66 | 58,968,905.91 |
| 商誉(元) | - | - | - | - | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 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 | 1,178,483.34 | - | - | - |
| 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 | 299,894.73 | 34,862,399.37 | 31,869,607.77 | 28,904,613.29 |
| 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 | 1,084,879,036.91 | 811,770,335.63 | 788,125,728.89 | 910,657,084.55 |
| 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 | 2,105,162,897.25 | 1,764,357,049.25 | 1,737,438,733.79 | 1,882,751,478.84 |
| 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 | 4,671,249,471.01 | 4,737,743,654.84 | 4,531,516,715.29 | 4,672,235,560.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 57,038,838.80 | 202,132,835.36 | 155,080,327.87 | 206,650,359.95 | 228,155,489.48 | 238,151,191.80 | 248,190,768.28 |
| 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 | 165,029,720.01 | 180,035,723.14 | 188,579,923.20 | 222,916,794.91 |
| 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 | 32,693,495.90 | 40,242,163.90 | 22,006,168.00 | 42,473,000.00 |
| 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 | 132,336,224.11 | 139,793,559.24 | 166,573,755.20 | 180,443,794.91 |
| 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 | 157,606,070.48 | 207,216,391.12 | 137,019,169.65 | 193,694,151.14 |
| 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 | 49,568,986.38 | 43,898,396.47 | 32,438,477.50 | 25,184,357.20 |
| 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 | 57,815,317.67 | 46,713,522.34 | 28,483,561.32 | 22,211,071.93 |
| 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 | 39,636,442.51 | 55,622,260.18 | 48,840,284.55 | 53,280,141.31 |
| 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 | 81,113,415.88 | 81,075,698.41 | 51,042,298.80 | 1,006,725.16 |
| 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 | 831,754.02 | 2,988,509.79 | 728,850.75 | 3,055,949.44 |
| 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 | 758,252,066.90 | 845,705,990.93 | 725,283,757.57 | 769,539,959.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 30,004,931.51 | 140,109,315.07 |
| 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 | 5,745,129.78 | 6,430,405.89 | 6,497,446.40 | 6,711,013.07 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 1,989,553.80 | 1,989,553.80 |
| 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 | 56,624,538.73 | 59,997,090.07 | 58,802,804.79 | 61,188,932.89 |
| 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 | 12,970,411.87 | 57,995,407.68 | 59,526,828.93 | 58,250,685.61 |
| 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 | 75,340,080.38 | 124,422,903.64 | 156,821,565.43 | 268,249,500.44 |
| 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 | 833,592,147.28 | 970,128,894.57 | 882,105,323.00 | 1,037,789,459.81 |
| 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 | 466,168,016.00 | 466,168,016.00 | 466,207,976.00 | 466,207,976.00 |
| 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 | 1,140,618,473.05 | 1,134,625,423.40 | 1,135,129,718.60 | 1,135,129,718.60 |
| 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 | 574,624.80 | 574,624.80 | 1,118,880.00 | 1,118,880.00 |
| 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 | 25,333,622.92 | - | - | - |
| 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 | 269,372,446.08 | 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 | 1,934,709,264.30 | 1,896,202,497.72 | 1,777,940,211.84 | 1,762,890,930.47 |
| 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 | 3,835,627,197.55 | 3,765,793,758.40 | 3,647,531,472.52 | 3,632,482,191.15 |
| 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 | 2,030,126.18 | 1,821,001.87 | 1,879,919.77 | 1,963,909.82 |
| 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 | 3,837,657,323.73 | 3,767,614,760.27 | 3,649,411,392.29 | 3,634,446,100.97 |
| 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 | 4,671,249,471.01 | 4,737,743,654.84 | 4,531,516,715.29 | 4,672,235,560.78 |
| 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 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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