| 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 | 上市前 |
| 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 |
| 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 | 568,337,414.37 | 710,107,442.29 | 696,765,825.82 | 907,524,927.06 | 1,242,107,436.24 |
| 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 | 10,545,452.98 | 522,505.12 | 483,670.28 | 473,078.96 | - |
| 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 | 531,189,464.19 | 424,664,569.25 | 535,461,469.27 | 378,550,508.92 | 549,187,920.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,436,080.50 | 9,334,921.00 | 4,439,670.00 | 5,664,381.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,753,383.69 | 415,329,648.25 | 531,021,799.27 | 372,886,127.92 | 549,187,920.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,281.70 | 31,602,754.09 | 46,330,742.70 | 13,809,471.62 | 19,009,193.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,760,681.14 | 14,520,285.77 | 36,979,432.47 | 7,574,470.51 | 22,580,214.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,299,595.24 | 237,053,999.77 | 208,974,174.37 | 229,127,312.50 | 247,093,748.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,535.66 | 30,144,522.56 | 26,276,802.35 | 14,862,100.44 | 25,950,841.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,139,827.78 | 1,448,616,078.85 | 1,551,272,117.26 | 1,564,433,705.01 | 2,107,413,114.95 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,906,920.45 | 930,230,605.84 | 802,632,334.01 | 820,392,282.99 | 806,735,174.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,843,825.33 | 634,914,860.32 | 756,752,610.90 | 648,998,357.80 | 378,695,224.13 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,888.86 | - | - | 4,903,944.43 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,772.73 | 1,599,326.36 | 1,889,879.99 | 2,357,639.22 | 3,882,826.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,296,445.35 | 129,780,571.92 | 127,130,240.00 | 124,945,181.44 | 129,267,116.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,000.00 | 750,000.00 | 6,212,450.33 | 7,012,450.33 | 11,359,942.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,958.84 | 5,087,401.63 | 5,770,413.45 | 6,035,596.89 | 5,730,600.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,074,987.76 | 54,768,009.19 | 55,021,601.41 | 54,239,492.49 | 40,171,169.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,461,475.59 | 9,719,934.00 | 269,784.00 | 10,821,838.65 | 26,686,711.05 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,440,321.45 | 2,006,792,755.80 | 1,995,621,360.63 | 1,919,648,830.78 | 1,642,470,812.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,580,149.23 | 3,455,408,834.65 | 3,546,893,477.89 | 3,484,082,535.79 | 3,749,883,927.27 |
| 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 | 13,398,503.81 | 1,983,246.96 | - | - | - |
| 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 | 193,584,574.42 | 184,109,640.45 | 182,276,010.03 | 190,112,449.35 | 174,180,484.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,584,574.42 | 184,109,640.45 | 182,276,010.03 | 190,112,449.35 | 174,180,484.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,857,418.87 | 100,727,594.90 | 70,359,772.73 | 102,766,559.19 | 57,792,376.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,266,171.56 | 22,794,490.93 | 40,202,037.05 | 58,920,201.50 | 62,882,060.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,769,566.47 | 2,878,908.81 | 33,190,887.09 | 24,122,847.19 | 24,401,153.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,232,870.26 | 228,326,361.06 | 244,247,466.98 | 202,231,381.47 | 561,994,808.80 |
| 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 | 560,382.65 | 186,651,450.44 | 23,312,523.06 | 47,094,557.92 | 1,680,493.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,596,626.53 | 748,276.22 | - | 529,245.34 | 1,133,202.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,266,114.57 | 728,219,969.77 | 593,588,696.94 | 625,777,241.96 | 884,064,579.56 |
| 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 | 10,514,970.00 | - | 162,501,704.28 | 162,680,197.17 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,818.60 | 872,943.53 | 1,704,147.96 | 1,412,878.24 | 1,847,427.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,642,271.69 | 21,495,791.67 | 19,220,494.15 | 17,361,044.06 | 6,722,980.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,277.69 | 15,923,694.00 | 16,381,663.49 | 16,840,027.81 | 16,887,364.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,217,337.98 | 38,292,429.20 | 199,808,009.88 | 198,294,147.28 | 25,457,772.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,483,452.55 | 766,512,398.97 | 793,396,706.82 | 824,071,389.24 | 909,522,351.92 |
| 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 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,324,514.71 | 2,083,264,916.36 | 2,083,264,916.36 | 2,083,264,916.36 | 2,082,305,888.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,544,046.35 | 54,003,897.21 | 54,003,897.21 | 54,544,046.35 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,434,289.32 | 296,478,262.26 | 360,859,701.93 | 266,567,063.06 | 501,781,270.38 |
| 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 | 2,760,804,300.38 | 2,688,248,525.83 | 2,752,629,965.50 | 2,658,877,475.77 | 2,838,588,609.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,396.30 | 647,909.85 | 866,805.57 | 1,133,670.78 | 1,772,966.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,096,696.68 | 2,688,896,435.68 | 2,753,496,771.07 | 2,660,011,146.55 | 2,840,361,575.35 |
| 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 | 3,426,580,149.23 | 3,455,408,834.65 | 3,546,893,477.89 | 3,484,082,535.79 | 3,749,883,927.27 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-09-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 |
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