| 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 | 1,301,399,088.48 | 1,157,841,747.35 | 1,354,479,721.67 |
| 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 | 60,000,000.00 | 60,000,000.00 | 130,000,000.00 |
| 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 | 933,328,613.25 | 1,094,511,758.20 | 907,934,096.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,325.73 | 1,825,022.60 | 2,679,049.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,593,287.52 | 1,092,686,735.60 | 905,255,046.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,881,793.67 | 264,998,305.44 | 293,038,740.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,213.97 | 7,733,913.97 | 7,757,123.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,939,516.07 | 235,370,656.81 | 313,179,951.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,088,794.72 | 952,781,162.08 | 1,118,616,869.94 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,533,080.27 | 618,287,011.94 | 316,689,532.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,364,600.43 | 4,393,507,738.27 | 4,447,881,373.42 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,601,371.75 | 305,550,946.74 | 495,924,971.61 |
| 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 | 800,231,165.27 | 801,146,465.27 | 801,032,465.27 |
| 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 | 1,137,111,041.70 | 1,502,681,295.35 | 1,451,816,076.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,014,729.33 | 1,496,971,653.48 | 1,434,714,369.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,193,859.07 | 216,116,129.67 | 201,534,098.04 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,009,953.97 | 1,130,131,798.91 | 1,047,791,209.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,621,316.32 | 1,070,381,768.63 | 1,067,101,537.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,460,042.44 | 179,868,539.15 | 179,839,096.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,109,749.42 | 50,109,749.42 | 50,109,749.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,801,235.83 | 38,168,452.43 | 40,086,935.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,971,324.83 | 112,320,718.11 | 109,786,611.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,745,949.48 | 178,938,897.80 | 127,990,568.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,871,739.41 | 7,082,386,414.96 | 7,007,727,689.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,236,339.84 | 11,475,894,153.23 | 11,455,609,063.20 |
| 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 | 4,693,050,518.63 | 4,390,391,230.23 | 3,714,852,881.91 |
| 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 | 467,913,020.37 | 551,561,514.03 | 621,767,802.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,139,416.70 | 104,650,000.00 | 168,410,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,773,603.67 | 446,911,514.03 | 453,357,302.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,734.15 | 159,196.32 | 541,366.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,509,598.57 | 336,749,747.11 | 503,446,582.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,269,558.80 | 150,401,037.86 | 137,513,692.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,323,335.15 | 32,526,600.67 | 38,438,490.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,735.61 | 1,896,735.61 | 1,896,735.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,855,483.39 | 337,644,699.48 | 416,996,310.94 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 56,258,087.57 | 51,028,509.01 | 69,634,640.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,682,498.68 | 14,595,430.68 | 22,032,876.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,271,570.92 | 5,866,954,701.00 | 5,527,121,380.82 |
| 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 | 361,726,571.42 | 362,827,276.00 | 162,467,276.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,959,328.68 | 820,303,277.13 | 816,153,357.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 28,798,800.00 | - | 29,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,350,658.33 | 24,487,537.53 | 36,398,077.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,736,628.34 | 103,445,254.70 | 97,330,659.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,364,418.46 | 96,119,956.30 | 103,911,186.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,936,405.23 | 1,436,183,301.66 | 1,245,760,557.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,207,976.15 | 7,303,138,002.66 | 6,772,881,937.84 |
| 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 | 1,005,191,310.00 | 1,012,500,927.00 | 1,012,500,927.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,658,145.10 | 525,545,892.51 | 772,054,594.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,078,100.00 | 116,439,155.61 | 116,439,155.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,937,050.74 | 475,946,777.77 | 477,303,854.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,087,488.04 | 22,018,115.23 | 22,462,853.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,006,357.74 | 224,606,765.14 | 219,393,087.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,170,757.68 | 1,773,163,846.78 | 1,832,304,822.38 |
| 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 | 3,863,973,009.30 | 3,917,343,168.82 | 4,219,580,984.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,055,354.39 | 255,412,981.75 | 463,146,141.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,028,363.69 | 4,172,756,150.57 | 4,682,727,125.36 |
| 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 | 11,564,236,339.84 | 11,475,894,153.23 | 11,455,609,063.20 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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