| 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 | 636,765,031.77 | 826,603,564.19 | 742,804,049.39 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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