| 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 |
| 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 |
| 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 | 414,241,572.87 | 471,530,976.05 | 434,651,599.42 | 492,287,226.42 | 493,711,477.86 |
| 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 | 6,513,147.47 | 6,560,132.38 | 3,323,499.00 | - | - |
| 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 | 1,305,842,722.11 | 1,204,714,049.28 | 1,149,154,294.05 | 1,264,238,383.26 | 1,090,418,162.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,832.27 | 6,087,443.97 | 10,352,185.70 | 10,512,629.10 | 4,558,958.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,664,889.84 | 1,198,626,605.31 | 1,138,802,108.35 | 1,253,725,754.16 | 1,085,859,203.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,225,648.69 | 17,658,709.77 | 22,352,157.63 | 24,879,230.67 | 25,410,415.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,137,331.94 | 99,130,560.62 | 152,796,831.13 | 123,126,905.16 | 166,401,718.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,018,441.85 | 202,353,590.88 | 206,721,172.12 | 212,509,323.28 | 229,994,559.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,633,679.73 | 13,778,259.65 | 16,334,065.91 | 15,539,586.03 | 21,099,572.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,326,331.78 | 2,024,851,744.37 | 1,985,333,619.26 | 2,132,580,654.82 | 2,027,035,905.95 |
| 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 | 6,121,416.21 | 6,121,416.21 | 6,244,474.27 | 6,244,474.27 | 6,869,668.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,926,434.13 | 1,897,295,574.96 | 1,875,169,178.84 | 1,868,268,181.13 | 1,889,161,089.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,710,972.83 | 805,895,353.91 | 705,481,635.17 | 673,689,059.16 | 667,627,639.06 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,000.03 | 850,000.00 | 875,000.01 | 900,000.00 | 925,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,896,010.73 | 158,721,562.02 | 96,765,252.18 | 100,701,451.47 | 104,637,650.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,182,592.04 | 405,905,526.17 | 407,897,266.04 | 411,506,154.58 | 415,842,659.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,243,678.43 | 1,112,243,678.43 | 949,005,661.44 | 949,005,661.44 | 949,005,661.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,450,755.38 | 71,265,228.13 | 65,563,413.92 | 63,341,530.97 | 66,506,267.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,916,614.00 | 159,160,101.81 | 167,531,908.84 | 166,422,348.64 | 164,907,633.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,880,383.21 | 34,882,034.40 | 19,236,938.05 | 14,568,562.49 | 17,567,919.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,153,856.99 | 4,652,340,476.04 | 4,293,770,728.76 | 4,254,647,424.15 | 4,283,051,189.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,480,188.77 | 6,677,192,220.41 | 6,279,104,348.02 | 6,387,228,078.97 | 6,310,087,095.13 |
| 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 | 999,813,619.65 | 818,553,403.94 | 768,919,420.76 | 795,166,748.74 | 768,973,309.13 |
| 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 | 1,446,898,842.38 | 1,544,215,396.96 | 1,537,790,654.01 | 1,591,312,671.85 | 1,546,205,318.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,956,782.86 | 56,528,874.98 | 64,088,197.36 | 51,227,644.96 | 48,188,010.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,942,059.52 | 1,487,686,521.98 | 1,473,702,456.65 | 1,540,085,026.89 | 1,498,017,307.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,804,024.29 | 69,064,828.80 | 83,084,080.55 | 87,225,794.24 | 56,095,354.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,988.35 | 8,358,763.40 | 4,262,046.83 | 2,169,718.05 | 3,928,891.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,679,368.87 | 130,250,075.84 | 82,822,585.42 | 102,864,590.78 | 104,046,449.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,375,026.13 | 26,349,351.94 | 21,807,770.79 | 24,545,487.06 | 22,910,641.78 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,673.84 | 6,338,949.71 | 4,547,866.03 | 4,649,560.59 | 4,613,551.60 |
| 应付股利(元) | - | - | - | - | - | - | 6,176.00 | 6,176.00 | 6,176.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,543,379.83 | 592,136,486.78 | 528,931,811.15 | 569,025,888.52 | 686,919,044.80 |
| 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 | 394,583,994.09 | 353,556,881.35 | 367,128,218.68 | 358,199,418.11 | 219,361,136.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,461.46 | 5,421,186.25 | 1,327,203.06 | 867,163.61 | 367,863.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,296,378.89 | 3,554,245,324.97 | 3,400,627,833.28 | 3,536,033,217.55 | 3,413,427,737.80 |
| 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 | 473,874,342.36 | 494,894,342.36 | 458,927,992.36 | 504,917,282.25 | 697,310,797.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,054,323.35 | 97,935,602.47 | 62,060,928.14 | 63,749,755.25 | 65,872,033.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 343,042,383.35 | - | 92,040,853.15 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,129,298.55 | 2,350,321.43 | 161,782,275.09 | 1,940,859.63 | 98,895,366.78 |
| 预计负债(元) | - | - | - | - | - | - | 376,025.23 | 774,825.23 | 1,576,025.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,189.30 | 1,392,525.62 | 1,518,275.63 | 1,644,025.64 | 2,260,607.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,614,216.02 | 43,522,407.67 | 29,613,510.88 | 29,564,986.03 | 29,242,315.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,860,000.00 | 101,430,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,835,369.58 | 1,082,217,261.47 | 714,279,007.33 | 694,632,587.18 | 895,157,146.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,131,748.47 | 4,636,462,586.44 | 4,114,906,840.61 | 4,230,665,804.73 | 4,308,584,884.26 |
| 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 | 3,387,381,753.00 | 3,387,381,753.00 | 3,408,388,753.00 | 3,410,758,753.00 | 3,410,758,753.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,201,326.88 | 1,598,195,033.69 | 1,794,478,568.88 | 1,768,639,062.23 | 1,744,752,962.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,946,700.00 | 166,946,700.00 | 200,402,255.36 | 190,381,900.00 | 284,394,300.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,939,409,942.05 | -2,963,105,462.22 | -3,009,218,430.32 | -3,001,868,321.65 | -3,037,607,875.12 |
| 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 | 2,015,681,079.37 | 1,984,979,266.01 | 2,122,701,277.74 | 2,116,602,235.12 | 1,962,964,181.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,667,360.93 | 55,750,367.96 | 41,496,229.67 | 39,960,039.12 | 38,538,029.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,348,440.30 | 2,040,729,633.97 | 2,164,197,507.41 | 2,156,562,274.24 | 2,001,502,210.87 |
| 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 | 6,697,480,188.77 | 6,677,192,220.41 | 6,279,104,348.02 | 6,387,228,078.97 | 6,310,087,095.13 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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