| 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 | 636,765,031.77 | 826,603,564.19 | 742,804,049.39 | 900,809,076.26 | 833,327,091.49 | 818,055,450.92 | 541,402,752.39 |
| 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 | 376,975,555.23 | 203,423,735.90 | 238,611,623.88 | 11,613,391.70 | 224,761,118.72 | 135,721,941.75 | 213,173,811.20 |
| 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 | 49,830,419.42 | 36,568,988.25 | 30,658,134.01 | 34,416,626.92 | 32,456,564.12 | 36,762,312.76 | 39,666,666.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,830,419.42 | 36,568,988.25 | 30,658,134.01 | 34,416,626.92 | 32,456,564.12 | 36,762,312.76 | 39,666,666.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,765,858.52 | 10,087,392.79 | 16,619,749.35 | 7,689,963.24 | 17,074,979.71 | 25,682,599.26 | 20,659,363.78 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,654,520.83 | 36,553,985.79 | 192,296,528.04 | 1,375,155,235.98 | 42,302,612.04 | 37,771,565.72 | 28,516,669.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,479,988.08 | 2,385,092,288.28 | 2,561,707,834.81 | 2,797,152,215.22 | 3,074,209,238.48 | 2,878,186,689.98 | 2,868,788,041.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,605,259.46 | 72,422,352.76 | 81,393,923.50 | 105,744,486.72 | 146,452,821.59 | 123,537,073.61 | 107,792,604.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,076,633.31 | 3,570,752,307.96 | 3,864,091,842.98 | 5,232,580,996.04 | 4,370,584,426.15 | 4,055,717,634.00 | 3,819,999,908.89 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,725,693.81 | 24,729,075.50 | 24,732,475.19 | 31,544,476.63 | 38,538,904.69 | 38,541,764.38 | 46,544,624.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,320,596.59 | 31,762,855.20 | 30,599,163.20 | 29,351,429.42 | 1,212,504,431.85 | 1,206,712,077.13 | 1,199,351,616.91 |
| 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 | 83,314,857.50 | 83,314,857.50 | 83,314,857.50 | 83,314,857.50 | 311,203,475.81 | 311,203,475.81 | 311,203,475.81 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,462,869.38 | 1,208,982,914.38 | 1,208,982,914.38 | 1,208,982,914.38 | 1,268,453,883.68 | 1,268,453,883.68 | 1,268,453,883.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,049,682.31 | 3,391,478,870.22 | 3,431,191,981.53 | 3,481,671,527.40 | 3,523,476,008.29 | 3,595,779,176.43 | 3,494,208,470.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,269,753.09 | 323,509,080.66 | 300,344,806.17 | 242,678,487.17 | 178,195,203.44 | 140,749,784.41 | 257,370,321.87 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,803,122.99 | 92,168,987.24 | 91,610,272.98 | 113,214,689.24 | 127,151,344.29 | 140,914,889.48 | 146,372,616.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,449,039.84 | 109,140,571.78 | 340,983,777.08 | 347,602,986.62 | 344,257,317.53 | 350,816,252.39 | 355,838,320.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,509,187.79 | 490,551,315.14 | 494,304,080.03 | 479,506,213.84 | 445,050,866.41 | 448,180,102.28 | 452,913,732.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,508,790.70 | 56,059,076.18 | 59,714,024.04 | 63,276,450.82 | 63,308,024.16 | 67,346,629.33 | 71,300,070.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,606,526.51 | 224,606,526.51 | 231,821,271.58 | 231,821,271.58 | 77,651,324.42 | 77,651,324.42 | 100,530,007.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,950,914.35 | 515,649,273.98 | 508,049,275.05 | 581,058,815.95 | 651,930,378.13 | 653,724,713.58 | 638,979,997.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,397,580.68 | 6,603,379,950.11 | 6,857,075,444.55 | 6,945,450,666.37 | 8,293,147,708.52 | 8,351,500,619.14 | 8,394,493,683.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,474,213.99 | 10,174,132,258.07 | 10,721,167,287.53 | 12,178,031,662.41 | 12,663,732,134.67 | 12,407,218,253.14 | 12,214,493,591.99 |
| 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 | 97,056,541.68 | 202,066,124.97 | 202,083,279.14 | 246,798,821.61 | 277,337,440.43 | 200,013,666.66 | 121,299,684.61 |
| 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 | 904,587,446.18 | 953,005,847.73 | 964,158,532.43 | 1,105,481,824.75 | 962,474,260.22 | 955,329,172.16 | 1,046,000,930.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,587,446.18 | 953,005,847.73 | 964,158,532.43 | 1,105,481,824.75 | 962,474,260.22 | 955,329,172.16 | 1,046,000,930.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,038.90 | 22,105,205.35 | 14,590,380.55 | 15,754,692.44 | 17,411,857.94 | 21,836,675.07 | 23,509,512.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,364,995.17 | 1,409,281,675.62 | 1,809,304,440.46 | 2,147,164,639.03 | 2,555,409,877.21 | 2,308,606,923.22 | 1,858,822,315.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,600,226.44 | 63,853,582.00 | 64,822,249.36 | 72,716,586.16 | 79,400,727.15 | 69,258,600.01 | 73,576,882.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,742,693.39 | 218,934,693.48 | 217,087,076.57 | 163,884,387.94 | 47,869,370.73 | 69,356,638.20 | 81,249,925.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,921,030.98 | 191,339,844.99 | 226,040,517.07 | 213,463,628.93 | 225,917,231.84 | 184,409,563.46 | 257,794,961.15 |
| 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 | 395,296,296.86 | 301,786,339.84 | 297,521,142.33 | 471,543,338.19 | 550,463,780.00 | 534,384,148.65 | 560,119,616.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,133,154.82 | 124,782,659.54 | 157,730,803.16 | 189,482,922.64 | 222,498,183.10 | 207,310,044.83 | 188,675,045.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,296,229.42 | 3,489,944,778.52 | 3,956,127,226.07 | 4,629,079,646.69 | 4,941,571,533.62 | 4,553,294,237.26 | 4,213,837,678.93 |
| 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 | 1,020,963,997.02 | 1,106,404,990.59 | 1,080,012,390.59 | 1,994,970,462.95 | 1,979,451,975.13 | 2,042,589,618.17 | 2,009,025,990.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,257,730.43 | 24,344,096.78 | 264,484,379.93 | 251,504,610.78 | 260,747,116.65 | 249,291,705.56 | 263,677,338.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,770,000.00 | - | 8,770,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,770,000.00 | - | 8,770,000.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,053,056.19 | 89,212,073.53 | 106,604,016.36 | 82,974,667.39 | 54,834,154.03 | 31,666,948.08 | 11,093,519.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,752,656.77 | 517,063,925.27 | 525,248,112.66 | 525,598,324.63 | 539,114,251.87 | 547,630,540.92 | 556,347,781.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,462,749.10 | 260,194,981.63 | 261,988,619.02 | 263,351,923.23 | 274,426,790.82 | 276,005,234.45 | 277,383,389.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,260,189.51 | 2,005,990,067.80 | 2,247,107,518.56 | 3,127,169,988.98 | 3,108,574,288.50 | 3,147,184,047.18 | 3,117,528,020.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,556,418.93 | 5,495,934,846.32 | 6,203,234,744.63 | 7,756,249,635.67 | 8,050,145,822.12 | 7,700,478,284.44 | 7,331,365,699.12 |
| 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 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,707,485.76 | 1,601,707,485.76 | 1,601,707,485.76 | 1,603,115,023.29 | 1,627,646,201.29 | 1,627,646,201.29 | 1,627,646,201.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,994,465.85 | 415,994,465.85 | 415,994,465.85 | 415,994,465.85 | 514,911,904.86 | 514,911,904.86 | 514,911,904.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,729,003.82 | 277,729,003.82 | 277,729,003.82 | 277,729,003.82 | 238,499,161.05 | 238,499,161.05 | 238,499,161.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,969,288.62 | 800,161,630.13 | 658,206,621.00 | 548,685,534.32 | 620,909,307.79 | 696,586,638.36 | 859,633,675.02 |
| 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 | 4,314,913,822.05 | 4,247,106,163.56 | 4,105,151,154.43 | 3,997,037,605.28 | 4,153,480,152.99 | 4,229,157,483.56 | 4,392,204,520.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,003,973.01 | 431,091,248.19 | 412,781,388.47 | 424,744,421.46 | 460,106,159.56 | 477,582,485.14 | 490,923,372.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,917,795.06 | 4,678,197,411.75 | 4,517,932,542.90 | 4,421,782,026.74 | 4,613,586,312.55 | 4,706,739,968.70 | 4,883,127,892.87 |
| 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 | 10,106,474,213.99 | 10,174,132,258.07 | 10,721,167,287.53 | 12,178,031,662.41 | 12,663,732,134.67 | 12,407,218,253.14 | 12,214,493,591.99 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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