| 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 | 84,603,005.16 | 100,357,148.75 | 107,449,167.23 | 122,673,882.38 | 128,024,539.92 | 205,524,832.82 | 327,727,169.00 |
| 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 | 148,902,484.61 | 156,833,610.41 | 162,915,729.61 | 160,603,733.39 | 186,047,798.35 | 191,658,083.44 | 206,186,988.02 |
| 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 | 287,043,426.40 | 281,272,508.17 | 278,655,350.51 | 277,371,371.83 | 332,374,247.14 | 333,881,778.32 | 304,814,175.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,880.42 | 16,739,514.14 | 8,708,200.32 | 3,177,244.15 | 85,642.55 | 148,256.40 | 273,293.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,356,545.98 | 264,532,994.03 | 269,947,150.19 | 274,194,127.68 | 332,288,604.59 | 333,733,521.92 | 304,540,881.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,729.69 | 39,028,821.77 | 42,099,401.73 | 37,512,726.04 | 130,922,375.42 | 139,384,750.29 | 139,767,299.36 |
| 应收股利(元) | - | - | - | - | - | - | 356,000.00 | 1,433,142.84 | 1,556,000.00 | 1,956,000.00 | 1,956,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,034,094.66 | 380,577,944.12 | 385,714,286.36 | 392,589,008.07 | 359,060,859.82 | 321,031,879.60 | 324,189,739.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,868.06 | 454,323.78 | 445,792.08 | 487,742.85 | 12,583,903.86 | 12,359,065.27 | 13,416,405.39 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 103,097.50 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,488,439.64 | 26,157,884.55 | 27,405,491.83 | 27,913,971.72 | 28,019,083.36 | 30,879,608.37 | 30,631,175.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,131,048.22 | 984,682,241.55 | 1,005,041,219.35 | 1,020,585,579.12 | 1,178,691,905.37 | 1,236,675,998.11 | 1,348,688,952.16 |
| 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 | 355,055,559.29 | 363,283,415.35 | 399,458,320.01 | 404,578,829.93 | 779,859,273.43 | 778,961,876.62 | 788,381,438.22 |
| 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 | 210,335,645.19 | 211,300,453.32 | 210,239,342.21 | 211,679,342.21 | 353,133,542.21 | 435,600,665.56 | 436,635,665.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,795,867.45 | 1,031,356,667.45 | 1,031,356,667.45 | 1,031,356,667.45 | 1,357,139,165.51 | 1,356,467,735.51 | 1,363,249,435.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,083,828.55 | 307,108,218.54 | 312,105,470.46 | 316,587,224.84 | 348,916,063.99 | 350,097,349.55 | 338,471,797.08 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 2,708,934.34 | 2,734,695.08 | 3,249,457.62 | 2,987,006.96 | 4,170,641.40 | 8,011,474.25 | 10,529,934.03 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,434.27 | 2,268,114.32 | 2,219,754.37 | 2,188,534.42 | 2,395,309.27 | 2,369,869.32 | 2,407,001.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,713.60 | 6,009,378.73 | 7,518,280.26 | 8,270,941.73 | 4,336,242.88 | 5,632,649.05 | 6,902,656.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,206,562.35 | 161,688,126.31 | 163,437,809.23 | 164,962,365.62 | 169,830,881.35 | 171,609,227.57 | 174,453,015.75 |
| 商誉(元) | - | - | - | - | 21,344,322.50 | 21,344,322.50 | 21,344,322.50 | 21,344,322.50 | 117,163,576.27 | 117,163,576.27 | 117,163,576.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,920.52 | 29,214,592.69 | 25,614,174.06 | 26,622,717.03 | 23,208,425.31 | 20,264,814.70 | 28,555,608.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,957,304.29 | 51,182,954.74 | 52,191,837.35 | 51,643,723.87 | 62,401,727.96 | 61,797,917.46 | 64,193,606.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,225.00 | 34,054,350.00 | 34,054,350.00 | 34,054,350.00 | 547,054,350.00 | 547,054,350.00 | 547,054,350.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,021,317.35 | 2,221,545,289.03 | 2,262,789,785.52 | 2,276,276,026.56 | 3,769,609,199.58 | 3,855,031,505.86 | 3,877,998,085.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 | 3,296,861,605.68 | 4,948,301,104.95 | 5,091,707,503.97 | 5,226,687,037.43 |
| 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 | 250,978,386.10 | 248,900,316.67 | 256,001,277.21 | 256,455,180.00 | 274,170,916.82 | 286,920,916.91 | 301,587,234.88 |
| 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 | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 | 106,745,471.19 | 118,914,605.19 | 118,639,144.16 | 110,122,970.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 | 106,745,471.19 | 118,914,605.19 | 118,639,144.16 | 110,122,970.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,968.80 | 6,224,445.86 | 8,298,084.76 | 5,650,013.38 | 6,946,457.26 | 5,930,171.10 | 7,775,771.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,429.71 | 4,685,163.41 | 4,745,961.51 | 3,438,934.41 | 8,098,104.14 | 14,059,491.94 | 5,585,521.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,444.74 | 21,976,644.29 | 17,491,174.79 | 27,240,010.05 | 14,923,642.40 | 15,499,472.99 | 24,464,068.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,220,017.01 | 46,350,982.63 | 44,807,223.74 | 45,232,347.80 | 46,694,360.51 | 49,328,592.10 | 48,469,971.35 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,141,830.99 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,804,699.85 | 271,418,954.27 | 284,994,368.02 | 279,860,430.23 | 256,404,867.43 | 254,256,946.02 | 250,923,837.46 |
| 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 | 363,658,181.75 | 374,588,073.60 | 369,946,228.14 | 361,202,095.21 | 490,948,409.60 | 660,668,415.53 | 584,138,158.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,092.50 | 174,636.45 | 162,983.34 | 145,370.86 | 274,231.79 | 341,320.78 | 312,272.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,422,724.93 | 1,101,893,706.70 | 1,121,180,224.37 | 1,116,528,949.04 | 1,247,934,691.05 | 1,436,203,567.44 | 1,363,938,903.50 |
| 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 | 469,901,305.16 | 469,932,400.00 | 428,957,400.00 | 428,957,400.00 | 886,176,743.05 | 911,903,000.00 | 927,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,577,540.00 | 401,577,540.00 | 441,657,580.00 | 441,657,580.00 | 386,214,080.00 | 257,005,000.00 | 397,145,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,518.05 | 1,681,046.80 | 2,530,839.54 | 2,271,147.21 | 2,605.17 | 198,326.48 | 582,437.42 |
| 预计负债(元) | 会员可见 | - | - | - | - | 7,711,945.20 | 7,711,945.20 | 7,711,945.20 | - | 2,144,983.99 | 2,144,983.99 |
| 递延收益(元) | - | - | - | - | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,119.72 | 38,586,395.74 | 38,010,292.89 | 37,173,777.48 | 117,634,957.10 | 116,296,756.60 | 114,744,736.30 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 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 | 913,186,482.93 | 921,202,327.74 | 920,581,057.63 | 919,484,849.89 | 1,392,241,385.32 | 1,289,761,067.07 | 1,443,830,157.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,609,207.86 | 2,023,096,034.44 | 2,041,761,282.00 | 2,036,013,798.93 | 2,640,176,076.37 | 2,725,964,634.51 | 2,807,769,061.21 |
| 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 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,512,858.01 | 3,628,512,858.01 | 3,645,524,457.97 | 3,645,524,457.97 | 3,645,524,652.83 | 3,645,524,652.83 | 3,645,524,457.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865,004.11 | 9,865,004.11 | 9,865,004.11 | 9,865,004.11 | 11,212,868.78 | 11,212,868.78 | 15,619,659.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,625,517.32 | -5,142,372,304.27 | -5,116,236,730.55 | -5,081,771,864.02 | -4,109,812,912.16 | -4,051,885,608.15 | -4,003,929,578.47 |
| 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 | 833,107,772.91 | 877,360,985.96 | 920,508,159.64 | 954,973,026.17 | 1,928,280,037.56 | 1,986,207,341.57 | 2,038,569,967.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,435,384.80 | 305,770,510.18 | 305,561,563.23 | 305,874,780.58 | 379,844,991.02 | 379,535,527.89 | 380,348,009.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,543,157.71 | 1,183,131,496.14 | 1,226,069,722.87 | 1,260,847,806.75 | 2,308,125,028.58 | 2,365,742,869.46 | 2,418,917,976.22 |
| 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 | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 | 3,296,861,605.68 | 4,948,301,104.95 | 5,091,707,503.97 | 5,226,687,037.43 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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