| 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 | 906,270,959.02 | 593,568,280.65 | 898,645,180.20 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 8,000,000.00 | 4,000,000.00 | - |
| 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 | 126,644,558.18 | 103,562,742.11 | 91,396,309.20 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,644,558.18 | 100,562,742.11 | 87,396,309.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,670.51 | 18,016,591.61 | 23,650,487.78 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,464.55 | 1,197,464.55 | 1,197,464.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,852,567.36 | 21,316,364.96 | 27,987,981.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,823,876.54 | 2,854,737,707.72 | 2,914,382,549.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,803,674.18 | 123,829,574.98 | 119,195,839.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,709,770.34 | 3,720,228,726.58 | 4,076,455,812.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 13,279,435.23 | 13,279,435.23 | 13,994,004.87 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,192,545.64 | 825,735,093.50 | 11,159,852.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,611,515,625.67 | 5,044,840,848.48 | 5,948,336,945.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,814,751.44 | 153,707,559.29 | 185,823,740.02 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,520,703.43 | 328,474,910.00 | 332,639,701.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,227,397.51 | 304,767,149.05 | 304,452,033.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,837,428.07 | 44,767,517.21 | 45,692,215.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,723,577.31 | 50,770,968.51 | 26,223,577.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,944,190.43 | 866,809,907.46 | 860,967,145.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,665,967.99 | 52,994,056.31 | 49,623,896.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,221,622.72 | 7,687,647,445.04 | 7,780,413,112.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,931,393.06 | 11,407,876,171.62 | 11,856,868,924.54 |
| 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 | 416,149,390.32 | 425,023,003.08 | 407,839,659.47 |
| 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 | 585,211,633.53 | 578,480,380.02 | 556,452,589.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,211,633.53 | 578,480,380.02 | 556,452,589.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,023.60 | 528,388.65 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,870,684.63 | 197,728,951.54 | 213,225,370.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,725,406.38 | 77,203,280.16 | 76,000,588.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,100.51 | 84,233,092.82 | 388,028,747.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,849,630.42 | 28,066,601.83 | 28,359,111.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,175,260.07 | 3,796,073,068.07 | 3,780,249,429.32 |
| 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 | 683,213,214.24 | 682,236,447.51 | 680,850,103.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,148,962.62 | 65,649,784.15 | 66,990,880.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,007,167.36 | 5,941,359,858.87 | 6,204,133,342.05 |
| 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 | 1,198,089,321.37 | 1,213,461,601.55 | 1,522,072,648.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,680,833.62 | 108,510,775.73 | 101,147,188.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,159,398.87 | 10,980,954.33 | 11,665,840.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398,689.34 | 33,670,455.58 | 38,058,709.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,000.00 | 4,550,000.00 | 4,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,878,243.20 | 1,371,173,787.19 | 1,677,444,386.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,885,410.56 | 7,312,533,646.06 | 7,881,577,728.87 |
| 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 | 530,569,250.00 | 530,569,250.00 | 530,569,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,659,208.45 | 142,622,977.20 | 131,586,745.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,707,884.36 | 137,780,227.37 | 78,357,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,092,241.97 | -9,522,147.77 | -9,280,153.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,151,083.53 | 3,263,072,204.05 | 3,081,745,323.60 |
| 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 | 4,140,199,040.65 | 4,050,581,681.11 | 3,917,883,091.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,846,941.85 | 44,760,844.45 | 57,408,104.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,045,982.50 | 4,095,342,525.56 | 3,975,291,195.67 |
| 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 | 11,114,931,393.06 | 11,407,876,171.62 | 11,856,868,924.54 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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