| 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 | 1,254,484,540.88 | 1,355,659,403.85 | 1,817,309,724.19 | 1,547,717,529.32 | 912,076,558.41 | 1,249,401,659.22 | 1,260,814,808.44 |
| 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 | 852,029,018.16 | 795,280,579.57 | 352,888,208.20 | 233,856,735.03 | 251,247,217.79 | 262,131,882.52 | 263,061,508.26 |
| 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 | 747,662,546.04 | 648,310,164.91 | 658,333,210.61 | 591,047,481.17 | 653,178,891.14 | 621,113,047.43 | 535,928,542.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,040,765.34 | 167,096,871.81 | 164,828,702.66 | 201,700,040.68 | 218,451,878.42 | 221,836,546.68 | 198,234,439.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,621,780.70 | 481,213,293.10 | 493,504,507.95 | 389,347,440.49 | 434,727,012.72 | 399,276,500.75 | 337,694,103.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,861,369.15 | 12,827,591.63 | 19,803,238.28 | 7,268,132.94 | 9,870,536.97 | 12,280,734.00 | 26,298,474.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,224.78 | 9,391,271.72 | 8,277,389.28 | 6,316,539.53 | 9,886,783.00 | 9,428,771.83 | 16,888,697.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,069,135.45 | 244,205,920.06 | 252,393,007.71 | 290,914,368.42 | 261,064,676.34 | 236,887,117.86 | 230,821,957.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | 285,985,301.37 | - | 278,690,411.21 | 276,290,753.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,843.33 | 7,802,723.63 | 8,119,874.64 | 56,432,409.39 | 222,231,471.08 | 5,182,020.16 | 5,909,575.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,840,677.79 | 3,083,477,655.37 | 3,117,124,652.91 | 3,019,538,497.17 | 2,319,556,134.73 | 2,675,115,644.23 | 2,616,014,317.82 |
| 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 | 253,729,611.24 | 249,637,763.39 | 268,133,125.09 | 58,084,312.48 | 265,622,562.10 | 264,218,281.44 | 263,273,740.91 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,013,253.08 | 1,013,253.08 | 1,013,253.08 | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,145.21 | 7,919,474.69 | 8,157,804.17 | 8,396,133.65 | 8,634,508.91 | 8,872,907.00 | 9,111,305.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,445,063.91 | 1,298,800,055.66 | 1,290,462,228.58 | 1,416,332,135.11 | 1,224,799,280.14 | 1,231,917,250.59 | 1,247,215,477.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,980.92 | 25,583,445.71 | 21,410,061.29 | 84,195,239.85 | 91,178,096.87 | 51,301,009.86 | 52,742,083.63 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,255.12 | 1,228,107.74 | 1,283,960.36 | 1,339,812.98 | 1,395,681.78 | 1,452,406.65 | 1,508,791.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,143.75 | 4,362,882.90 | 4,871,746.29 | 38,924,680.64 | 3,626,320.12 | 3,023,414.13 | 3,931,824.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,797,658.14 | 259,971,038.09 | 263,512,236.71 | 341,670,589.37 | 251,703,697.20 | 253,508,689.21 | 255,884,678.90 |
| 开发支出(元) | - | - | - | - | 3,498,113.21 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 | 148,723,527.86 | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,344.56 | 10,567,739.66 | 11,996,833.70 | 13,941,249.35 | 15,202,141.41 | 16,429,334.79 | 17,527,664.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,291,470.07 | 13,803,010.60 | 16,608,490.06 | 28,114,983.12 | 25,679,239.66 | 22,122,362.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,012,502.87 | 324,039,023.23 | 313,913,248.82 | 343,689,856.24 | 301,399,526.32 | 1,749,420.03 | 3,794,052.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,008,613.80 | 2,218,745,796.01 | 2,225,889,050.48 | 2,473,052,590.67 | 2,220,154,902.84 | 1,886,630,058.23 | 1,905,590,086.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 | 5,492,591,087.84 | 4,539,711,037.57 | 4,561,745,702.46 | 4,521,604,404.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 808,129.72 | 1,781,004.36 | 1,779,180.00 |
| 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 | 511,607,662.63 | 488,827,053.45 | 483,092,619.87 | 546,694,276.15 | 448,205,670.93 | 428,204,026.93 | 449,078,271.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,159,118.42 | 44,816,133.11 | 41,166,311.01 | 46,308,292.73 | 70,819,670.20 | 63,449,985.77 | 67,791,147.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,448,544.21 | 444,010,920.34 | 441,926,308.86 | 500,385,983.42 | 377,386,000.73 | 364,754,041.16 | 381,287,123.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,270.50 | 1,918,089.40 | 2,453,094.94 | 2,361,303.55 | 1,838,735.58 | 3,376,908.70 | 1,573,898.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,601.82 | 21,558,763.23 | 16,352,616.33 | 17,645,880.23 | 18,584,207.72 | 19,192,845.78 | 25,108,647.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,115,710.83 | 89,177,011.75 | 70,095,963.17 | 128,244,637.34 | 87,766,765.47 | 95,088,727.23 | 59,016,944.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,213,193.99 | 44,877,521.44 | 49,694,633.49 | 45,656,209.37 | 42,439,278.33 | 39,542,480.17 | 59,972,881.21 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,792,461.91 | 205,130,989.61 | 212,435,370.01 | 268,069,859.29 | 213,720,005.65 | 207,969,548.36 | 201,449,357.91 |
| 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 | 2,306,469.24 | 2,614,744.62 | 329,170.12 | 3,075,946.39 | 1,238,837.95 | 913,167.66 | 1,381,132.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,613.55 | 1,151,563.41 | 1,170,503.07 | 894,956.99 | 450,742.03 | 456,910.48 | 1,503,124.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,610,984.47 | 855,255,736.91 | 835,623,971.00 | 1,012,643,069.31 | 815,052,373.38 | 796,525,619.67 | 800,863,438.05 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,966.56 | 1,870,066.72 | 4,503,101.93 | 38,598,673.53 | 1,953,976.54 | 1,835,540.35 | 1,991,732.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,807.27 | 387,807.27 | 440,956.63 | 467,531.31 | 507,393.33 | 547,255.39 | 587,117.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831,751.91 | 22,994,218.10 | 28,130,461.81 | 28,721,797.46 | 41,886,982.10 | 48,732,528.42 | 41,942,919.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,525.74 | 25,252,092.09 | 33,074,520.37 | 67,788,002.30 | 44,348,351.97 | 51,115,324.16 | 44,521,769.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,346,510.21 | 880,507,829.00 | 868,698,491.37 | 1,080,431,071.61 | 859,400,725.35 | 847,640,943.83 | 845,385,207.46 |
| 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 | 629,060,528.00 | 629,060,528.00 | 629,060,528.00 | 511,136,000.00 | 511,136,000.00 | 511,136,000.00 | 511,136,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,691,414.84 | 1,105,691,414.84 | 1,105,691,414.84 | 651,743,653.51 | 480,983,653.51 | 480,983,653.51 | 480,983,653.51 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,994,240.00 | 26,994,240.00 | 26,994,240.00 | 26,994,240.00 | 26,994,240.00 | 24,352,000.00 | 26,994,240.00 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,551,457.02 | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,877.51 | 951,921.22 | 481,649.65 | 911,706.68 | 953,060.35 | 1,312,415.63 | 1,501,118.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,647,578.17 | 408,647,578.17 | 408,647,578.17 | 408,647,578.17 | 399,604,682.31 | 399,604,682.31 | 399,604,682.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,591,243.63 | 1,655,041,385.60 | 1,708,959,770.88 | 1,686,337,916.21 | 1,672,484,208.36 | 1,702,796,701.92 | 1,668,859,290.25 |
| 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 | 3,794,464,859.17 | 3,774,910,814.44 | 3,828,358,928.15 | 3,234,294,841.18 | 3,040,679,591.14 | 3,073,993,679.98 | 3,037,602,730.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,037,922.21 | 646,804,807.94 | 645,956,283.87 | 1,177,865,175.05 | 639,630,721.08 | 640,111,078.65 | 638,616,466.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,502,781.38 | 4,421,715,622.38 | 4,474,315,212.02 | 4,412,160,016.23 | 3,680,310,312.22 | 3,714,104,758.63 | 3,676,219,197.11 |
| 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 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 | 5,492,591,087.84 | 4,539,711,037.57 | 4,561,745,702.46 | 4,521,604,404.57 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |