| 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 | 1,589,148,082.20 | 1,729,500,055.32 | 2,922,828,594.77 | 2,962,710,338.85 | 3,262,722,328.83 | 2,983,947,112.88 | 2,780,232,790.41 |
| 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 | 934,606,155.68 | 839,108,123.21 | 626,798,210.90 | 652,113,426.63 | - | - | - |
| 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 | 29,363,025.24 | 36,903,805.22 | 23,183,200.20 | 9,393,639.71 | 12,827,524.46 | 7,059,774.92 | 14,044,043.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,363,025.24 | 36,903,805.22 | 23,183,200.20 | 9,393,639.71 | 12,827,524.46 | 7,059,774.92 | 14,044,043.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,524,794.71 | 121,609,105.86 | 79,587,845.20 | 25,556,450.14 | 100,930,938.10 | 82,313,250.30 | 147,959,998.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,589,581.37 | 29,536,700.67 | 23,407,898.52 | 16,380,483.52 | 59,950,208.35 | 79,607,058.36 | 38,923,765.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,917,700.58 | 424,870,241.73 | 383,210,767.06 | 419,221,024.22 | 564,900,698.07 | 514,483,873.67 | 428,135,726.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,260.90 | 9,996,158.60 | 7,890,479.46 | 6,708,697.32 | 12,497,230.61 | 9,406,788.43 | 20,816,562.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,015,600.68 | 3,191,524,190.61 | 4,066,906,996.11 | 4,092,084,060.39 | 4,013,828,928.42 | 3,676,817,858.56 | 3,430,112,888.15 |
| 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 | 79,119,950.96 | 79,095,694.26 | 76,488,864.19 | 76,636,062.09 | 76,466,920.60 | 75,545,368.09 | 75,368,971.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,996,900.00 | 1,100,996,900.00 | 1,100,996,900.00 | 1,100,996,900.00 | 1,099,107,300.00 | 1,099,107,300.00 | 1,099,107,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,100,800.00 | 454,100,800.00 | 454,100,800.00 | 454,100,800.00 | 454,050,712.00 | 454,050,712.00 | 454,050,712.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,124,614.84 | 332,555,401.44 | 323,420,379.42 | 320,875,917.12 | 304,172,253.26 | 298,644,709.61 | 299,805,506.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,925,079.94 | 685,880,378.36 | 639,981,213.86 | 572,983,329.04 | 493,285,869.29 | 441,511,549.26 | 348,028,627.42 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,494,418.28 | 66,570,102.30 | 46,139,746.98 | 22,665,974.64 | 20,202,346.75 | 19,175,352.82 | 21,603,640.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,584,032.14 | 111,617,728.97 | 114,996,445.64 | 113,012,051.71 | 53,269,329.76 | 55,258,972.60 | 56,974,867.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,248,869.99 | 222,284,946.87 | 223,815,304.29 | 225,346,995.05 | 226,928,394.99 | 228,405,071.97 | 162,912,668.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,396.15 | 9,879,864.72 | 10,574,005.18 | 10,819,519.79 | 10,671,114.60 | 10,573,794.31 | 10,402,942.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,881.75 | 12,812,418.68 | 13,576,164.33 | 10,511,366.73 | 17,331,015.67 | 14,837,124.84 | 10,514,576.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,798,718.96 | 155,780,443.08 | 2,285,480.00 | 2,285,480.00 | 2,412,173.88 | 2,229,647.77 | 2,131,253.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,453,663.01 | 3,231,574,678.68 | 3,006,375,303.89 | 2,910,234,396.17 | 2,757,897,430.80 | 2,699,339,603.27 | 2,540,901,065.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,469,263.69 | 6,423,098,869.29 | 7,073,282,300.00 | 7,002,318,456.56 | 6,771,726,359.22 | 6,376,157,461.83 | 5,971,013,954.10 |
| 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 | 1,225,261,310.96 | 1,395,044,384.01 | 2,252,848,166.67 | 2,196,482,524.51 | 2,055,291,444.33 | 1,763,013,861.18 | 1,369,855,961.00 |
| 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 | 74,622,708.48 | 84,233,164.98 | 85,031,201.27 | 75,866,489.53 | 90,617,728.03 | 74,585,242.17 | 117,340,827.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741,184.12 | 29,072,255.04 | 42,921,719.52 | 43,371,193.93 | 43,799,992.20 | 42,435,078.55 | 36,633,655.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,881,524.36 | 55,160,909.94 | 42,109,481.75 | 32,495,295.60 | 46,817,735.83 | 32,150,163.62 | 80,707,172.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,745.90 | 3,502,353.62 | 642,298.15 | 3,088,275.86 | 1,305,562.50 | 2,489,646.71 | 7,698,503.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,073,967.77 | 80,703,857.00 | 40,506,767.12 | 50,277,854.92 | 88,074,186.47 | 68,934,715.99 | 106,688,509.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,044.11 | 9,175,704.96 | 8,900,568.28 | 27,152,917.43 | 7,014,194.40 | 19,773,612.59 | 20,035,809.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,823.39 | 8,395,608.56 | 7,916,864.73 | 14,235,426.16 | 7,093,887.69 | 18,535,562.14 | 6,993,642.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,243.51 | 92,090,449.11 | 4,521,899.61 | 4,521,899.61 | 4,521,899.61 | 4,521,899.61 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,120.57 | 67,383,921.84 | 42,136,016.91 | 70,988,733.52 | 86,343,225.43 | 64,382,951.03 | 69,115,832.43 |
| 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 | 49,577,006.39 | 45,078,648.64 | 41,313,120.67 | 40,196,164.26 | 41,428,799.96 | 32,283,189.48 | 19,583,241.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,003.49 | 12,309,424.19 | 3,915,049.80 | 4,282,005.56 | 7,832,121.17 | 6,010,166.00 | 9,491,403.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,764,974.57 | 1,797,917,516.91 | 2,487,731,953.21 | 2,487,092,291.36 | 2,389,523,049.59 | 2,054,530,846.90 | 1,726,803,730.21 |
| 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 | 628,609,790.94 | 613,634,358.73 | 594,424,470.04 | 538,312,264.19 | 512,371,437.02 | 478,021,331.36 | 421,168,359.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,922,581.73 | 108,148,761.87 | 112,592,021.49 | 109,822,737.25 | 50,725,695.62 | 51,884,769.74 | 49,678,415.44 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,227,892.48 | 462,757,663.25 | 415,967,949.42 | 418,311,735.60 | 424,348,402.01 | 427,399,853.11 | 428,746,558.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,927,806.36 | 278,927,806.36 | 278,927,806.36 | 278,927,806.36 | 277,921,428.30 | 277,921,428.30 | 277,921,428.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,688,071.51 | 1,463,468,590.21 | 1,401,912,247.31 | 1,345,374,543.40 | 1,265,366,962.95 | 1,235,227,382.51 | 1,177,514,761.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,453,046.08 | 3,261,386,107.12 | 3,889,644,200.52 | 3,832,466,834.76 | 3,654,890,012.54 | 3,289,758,229.41 | 2,904,318,492.20 |
| 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 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,490,949.76 | 625,490,949.76 | 625,490,949.76 | 625,490,949.76 | 584,082,917.20 | 584,082,917.20 | 584,082,917.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,040,471.64 | 1,464,680,876.07 | 1,495,201,898.26 | 1,481,514,944.39 | 1,467,798,178.21 | 1,437,443,415.80 | 1,418,022,281.05 |
| 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 | 3,135,672,114.08 | 3,121,312,518.51 | 3,151,833,540.70 | 3,138,146,586.83 | 3,083,021,788.09 | 3,052,667,025.68 | 3,033,245,890.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,344,103.53 | 40,400,243.66 | 31,804,558.78 | 31,705,034.97 | 33,814,558.59 | 33,732,206.74 | 33,449,570.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,016,217.61 | 3,161,712,762.17 | 3,183,638,099.48 | 3,169,851,621.80 | 3,116,836,346.68 | 3,086,399,232.42 | 3,066,695,461.90 |
| 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 | 6,263,469,263.69 | 6,423,098,869.29 | 7,073,282,300.00 | 7,002,318,456.56 | 6,771,726,359.22 | 6,376,157,461.83 | 5,971,013,954.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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