| 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 | 688,148,997.56 | 759,839,898.50 | 904,602,473.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,603,863.03 | 73,736,137.04 | 73,308,172.23 |
| 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 | 10,230,529.85 | 12,292,227.63 | 11,647,732.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,529.85 | 12,292,227.63 | 11,647,732.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,220.65 | 6,026,846.09 | 11,573,475.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,933,368.49 | 25,781,199.41 | 15,372,295.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,695,231.83 | 516,276,700.27 | 519,366,136.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,821,875.70 | 23,098,124.91 | 19,709,427.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,634,087.11 | 1,417,051,133.85 | 1,555,579,713.06 |
| 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 | 37,584,618.51 | 39,237,937.19 | 40,170,436.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,514,840.42 | 3,167,677,440.58 | 3,134,624,402.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,670,544.94 | 896,275,212.24 | 852,098,726.70 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,349,650.49 | 215,514,775.57 | 161,060,195.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,808,897.13 | 245,127,903.18 | 246,806,072.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,444,512.25 | 30,730,474.21 | 30,959,697.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,847.38 | 4,675,192.13 | 4,572,709.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,359.97 | 4,514,200.34 | 4,318,427.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,547,239.09 | 28,644,439.87 | 21,139,538.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,819,510.18 | 4,632,397,575.31 | 4,495,750,207.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,453,597.29 | 6,049,448,709.16 | 6,051,329,920.17 |
| 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 | 956,084,641.65 | 959,702,356.16 | 907,213,382.76 |
| 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 | 342,104,003.72 | 331,647,656.86 | 312,236,039.77 |
| 其中：应付票据(元) | 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 | 342,104,003.72 | 331,647,656.86 | 312,236,039.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,175.54 | 1,892,940.98 | 818,586.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,869,403.43 | 19,784,618.29 | 15,371,749.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,764.53 | 4,185,988.04 | 3,657,698.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,782.59 | 2,572,719.27 | 2,718,066.56 |
| 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 | 164,831,659.07 | 164,118,499.28 | 158,375,001.22 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | 104.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,604,430.53 | 1,483,904,778.88 | 1,400,390,629.18 |
| 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 | 911,424,029.59 | 915,837,203.87 | 961,820,731.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,917,180.63 | 91,798,419.24 | 90,612,243.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 96,128,922.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 144,173,841.38 | - | 106,525,229.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,981,831.40 | 12,874,132.53 | 12,731,721.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,387,175.33 | 77,628,073.38 | 79,868,971.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,884,058.33 | 1,194,266,751.20 | 1,251,558,897.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,488,488.86 | 2,678,171,530.08 | 2,651,949,526.88 |
| 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 | 257,784,001.00 | 257,784,001.00 | 257,784,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,565,645.54 | 2,732,565,645.54 | 2,732,565,645.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,410,841.17 | 26,308,030.00 | 25,380,877.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,226,550.68 | 310,158,396.05 | 337,154,886.67 |
| 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 | 3,374,456,465.84 | 3,363,491,122.38 | 3,391,414,765.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,642.59 | 7,786,056.70 | 7,965,628.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,965,108.43 | 3,371,277,179.08 | 3,399,380,393.29 |
| 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 | 6,114,453,597.29 | 6,049,448,709.16 | 6,051,329,920.17 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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