| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 460,715,018.10 | 373,932,705.61 | 398,022,371.47 | 424,617,508.63 | 548,718,689.79 | 773,296,636.71 |
| 其中：交易性金融资产(元) | - | - | - | - | 88,441.62 | - | 788,464.07 | - | 508,725.00 | - |
| 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 | 1,057,320,990.69 | 1,092,905,519.30 | 1,102,521,349.65 | 1,116,296,032.66 | 1,028,878,402.71 | 1,005,969,173.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,952,735.95 | 349,567,103.39 | 442,918,782.25 | 351,390,969.87 | 289,993,955.32 | 324,198,832.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,368,254.74 | 743,338,415.91 | 659,602,567.40 | 764,905,062.79 | 738,884,447.39 | 681,770,341.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,687,148.65 | 21,082,779.98 | 29,618,953.45 | 23,027,610.88 | 48,414,100.09 | 27,301,636.01 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,507,000.00 | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | 25,396.45 | 25,396.45 | 25,396.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,049,887.34 | 25,960,214.93 | 35,496,880.01 | 44,843,960.35 | 44,655,014.92 | 37,757,966.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,923,565.66 | 442,547,660.77 | 410,161,409.16 | 367,676,963.35 | 381,830,342.38 | 375,967,729.98 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 32,507,000.00 | 32,507,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,130,703.54 | 29,861,084.49 | 37,076,900.86 | 8,623,125.67 | 25,044,439.34 | 118,869,972.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,704,011.46 | 2,112,213,631.08 | 2,162,812,100.65 | 2,079,054,499.91 | 2,193,411,782.30 | 2,453,050,939.59 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,621,710.10 | 438,025,220.85 | 440,436,156.32 | 459,383,526.96 | 459,787,926.64 | 462,409,139.10 |
| 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 | 172,287,270.28 | 172,324,821.30 | 172,324,821.30 | 172,324,821.30 | 172,324,821.30 | 172,324,821.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,008,993.91 | 274,323,988.56 | 278,035,692.85 | 255,359,883.05 | 258,716,092.71 | 132,468,345.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,630,972.19 | 2,620,069,130.15 | 2,648,589,929.31 | 2,594,196,987.00 | 2,331,593,765.05 | 2,209,186,645.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,748,881.73 | 453,247,447.63 | 434,625,092.47 | 454,103,023.68 | 687,755,628.39 | 939,691,071.40 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,377,010.82 | 17,769,734.44 | 18,402,808.68 | 23,368,580.02 | 21,347,234.32 | 20,085,358.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,929.38 | 4,188,876.06 | 4,779,290.11 | 4,470,210.18 | 5,377,746.01 | 5,996,820.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,897,532.41 | 308,154,631.98 | 315,223,955.36 | 310,568,004.28 | 308,743,158.90 | 313,188,122.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,995,347.46 | 45,813,261.48 | 51,690,244.86 | 48,518,759.93 | 25,166,932.46 | 27,309,908.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,738,553.45 | 87,979,050.06 | 88,263,627.01 | 123,925,877.11 | 122,450,633.47 | 147,693,132.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,685,622.18 | 57,725,838.42 | 39,896,675.70 | 71,775,369.79 | 84,021,922.25 | 72,664,705.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,273,322.09 | 4,559,139,499.11 | 4,571,785,792.15 | 4,627,512,541.48 | 4,556,803,359.68 | 4,582,535,568.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,977,333.55 | 6,671,353,130.19 | 6,734,597,892.80 | 6,706,567,041.39 | 6,750,215,141.98 | 7,035,586,508.07 |
| 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 | 218,816,886.89 | 160,520,709.72 | 228,137,740.11 | 141,052,166.26 | 147,176,070.34 | 155,616,676.71 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 104.46 | - | - |
| 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 | 266,780,128.31 | 485,570,866.75 | 506,819,538.87 | 428,558,775.43 | 523,737,927.85 | 527,259,586.60 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | 493,536.00 | 466,325.88 | 10,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,780,128.31 | 485,077,330.75 | 506,353,212.99 | 418,558,775.43 | 513,737,927.85 | 527,259,586.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,257.94 | 993,077.32 | 1,531,626.16 | 1,362,777.70 | 1,609,670.02 | 1,375,740.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,701,912.53 | 16,434,666.99 | 16,184,040.07 | 15,634,563.21 | 14,138,099.27 | 8,204,543.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,401,723.04 | 41,990,887.17 | 96,734,728.31 | 73,464,102.30 | 57,148,645.49 | 40,238,818.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,328,061.30 | 27,714,830.17 | 39,116,069.85 | 12,815,104.41 | 38,929,526.32 | 23,990,112.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,322,241.98 | 138,409,702.98 | 134,972,392.59 | 156,594,489.36 | 153,990,665.69 | 335,651,033.16 |
| 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 | 622,682,937.76 | 660,554,479.42 | 632,495,054.77 | 381,130,512.88 | 383,760,470.23 | 264,608,368.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,806,458.54 | 135,292,661.40 | 150,497,109.92 | 162,389,346.71 | 98,440,922.75 | 103,315,049.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,458,608.29 | 1,667,481,881.92 | 1,806,488,300.65 | 1,373,001,942.72 | 1,418,931,997.96 | 1,460,259,929.48 |
| 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 | 1,999,852,950.00 | 2,092,435,905.33 | 2,053,886,818.17 | 2,420,497,366.05 | 2,410,936,320.24 | 2,588,380,335.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,969.39 | 510,925.57 | 807,763.72 | 2,246,857.88 | 3,014,108.70 | 4,089,895.58 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,525.33 | 1,067,825.31 | 1,050,780.57 | 1,044,886.29 | 955,387.59 | 933,328.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,423.07 | 221,653.84 | 221,653.84 | 299,884.61 | 374,884.61 | 378,115.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,861.04 | 5,890,079.77 | 6,182,401.35 | 6,172,909.68 | 6,311,615.21 | 6,541,332.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,305,728.83 | 2,100,126,389.82 | 2,062,149,417.65 | 2,430,261,904.51 | 2,421,592,316.35 | 2,600,323,007.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,764,337.12 | 3,767,608,271.74 | 3,868,637,718.30 | 3,803,263,847.23 | 3,840,524,314.31 | 4,060,582,937.13 |
| 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 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,120,966.56 | 382,469,817.20 | 362,587,923.83 | 370,841,566.75 | 369,742,499.65 | 370,242,164.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,347,095.39 | 50,347,095.39 | 50,347,095.39 | 50,347,095.39 | 50,347,095.39 | 32,839,784.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,800.21 | 1,762,870.51 | -747,830.83 | 1,755,453.23 | -739,956.65 | 1,523,434.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,501.63 | 10,498,877.84 | 9,640,094.06 | 9,813,517.31 | 9,081,146.22 | 8,151,793.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,301,526.37 | 177,301,526.37 | 177,301,526.37 | 164,512,908.29 | 164,512,908.29 | 164,512,908.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,600,432.36 | 1,482,347,346.48 | 1,471,087,614.95 | 1,476,634,014.09 | 1,464,762,432.54 | 1,476,500,776.52 |
| 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 | 2,467,419,583.74 | 2,486,148,795.01 | 2,451,637,684.99 | 2,455,325,816.28 | 2,439,127,386.66 | 2,470,206,744.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,793,412.69 | 417,596,063.44 | 414,322,489.51 | 447,977,377.88 | 470,563,441.01 | 504,796,826.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,212,996.43 | 2,903,744,858.45 | 2,865,960,174.50 | 2,903,303,194.16 | 2,909,690,827.67 | 2,975,003,570.94 |
| 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 | 6,504,977,333.55 | 6,671,353,130.19 | 6,734,597,892.80 | 6,706,567,041.39 | 6,750,215,141.98 | 7,035,586,508.07 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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