| 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 | 352,194,000.15 | 351,500,454.26 | 277,346,271.61 |
| 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 | 428,030,949.46 | 398,664,485.05 | 423,639,047.64 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 1,085,114.29 | 260,000.00 | 104,240.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,945,835.17 | 398,404,485.05 | 423,534,807.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,150,690.14 | 102,593,698.63 | 187,829,288.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,977.70 | 49,224,833.66 | 44,855,132.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,543,305.24 | 3,127,191,712.26 | 3,063,219,726.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,213.11 | 1,703,851.56 | 289,963.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,017,238.58 | 212,821,304.51 | 192,912,371.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,328,374.38 | 4,243,700,339.93 | 4,190,091,801.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,205,192.58 | 241,466,003.42 | 203,012,543.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,534,573.94 | 84,085,593.21 | 82,731,615.56 |
| 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 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,000,925.63 | 153,275,392.73 | 159,437,107.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,889,044.35 | 156,525,193.57 | 158,785,178.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,789,246.38 | 1,120,050,360.53 | 1,056,100,802.13 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757.43 | 12,617.74 | 13,478.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,851.08 | 7,536,740.55 | 8,722,088.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,765.12 | 13,613,565.44 | 1,201,010.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,655.02 | 3,282,083.09 | 3,561,026.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,456,267.46 | 289,969,201.66 | 281,930,409.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,489,161.00 | 13,123,493.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,536,028.11 | 2,087,766,662.06 | 1,981,079,502.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,864,402.49 | 6,331,467,001.99 | 6,171,171,304.42 |
| 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 | 99,300,000.00 | 44,900,000.00 | 40,000,000.00 |
| 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 | 326,411,139.20 | 331,828,857.35 | 335,910,024.02 |
| 其中：应付票据(元) | 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 | 326,411,139.20 | 331,828,857.35 | 335,910,024.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,509,334.48 | 171,097,255.34 | 44,196,380.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,482.83 | 20,529,603.20 | 19,144,704.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,478.13 | 43,346,447.59 | 51,213,123.86 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,922,600.63 | 756,158,276.79 | 744,632,879.97 |
| 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 | 1,470,635.52 | 1,974,007.00 | 2,797,830.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,656,831.56 | 8,720,873.95 | 2,752,416.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,480,502.35 | 1,380,055,321.22 | 1,242,147,361.17 |
| 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 | 310,000,000.00 | 80,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,086.72 | 5,487,014.01 | 5,523,053.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,615.75 | 2,806,278.54 | 2,880,023.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,592,702.47 | 88,293,292.55 | 58,403,077.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,073,204.82 | 1,468,348,613.77 | 1,300,550,438.75 |
| 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 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,617,000.68 | 3,433,198,249.17 | 3,447,027,523.59 |
| 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 | 4,770,372,371.81 | 4,784,953,620.30 | 4,798,782,894.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,418,825.86 | 78,164,767.92 | 71,837,970.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,791,197.67 | 4,863,118,388.22 | 4,870,620,865.67 |
| 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 | 6,655,864,402.49 | 6,331,467,001.99 | 6,171,171,304.42 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 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) |