| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 434,651,599.42 | 492,287,226.42 | 493,711,477.86 | 580,235,282.43 | 589,997,185.28 | 656,681,205.81 | 779,885,608.20 |
| 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 | 3,323,499.00 | - | - | - | 100,000.00 | - | - |
| 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 | 1,149,154,294.05 | 1,264,238,383.26 | 1,090,418,162.10 | 1,032,182,553.44 | 998,968,666.73 | 981,135,109.20 | 838,940,753.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,352,185.70 | 10,512,629.10 | 4,558,958.32 | 9,115,446.24 | 6,573,914.37 | 10,057,876.16 | 14,458,198.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,802,108.35 | 1,253,725,754.16 | 1,085,859,203.78 | 1,023,067,107.20 | 992,394,752.36 | 971,077,233.04 | 824,482,554.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,352,157.63 | 24,879,230.67 | 25,410,415.18 | 19,297,143.81 | 32,714,803.61 | 31,933,601.30 | 53,935,038.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,796,831.13 | 123,126,905.16 | 166,401,718.55 | 88,693,818.41 | 173,001,720.29 | 159,237,067.55 | 107,254,111.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,721,172.12 | 212,509,323.28 | 229,994,559.69 | 218,546,408.78 | 228,794,806.61 | 161,121,893.49 | 169,425,502.69 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 45,100,050.65 | 29,146,617.41 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,334,065.91 | 15,539,586.03 | 21,099,572.57 | 17,054,047.30 | 15,522,489.59 | 12,267,211.65 | 13,654,884.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,333,619.26 | 2,132,580,654.82 | 2,027,035,905.95 | 1,956,009,254.17 | 2,084,199,722.76 | 2,031,522,706.41 | 1,963,095,898.48 |
| 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 | 6,244,474.27 | 6,244,474.27 | 6,869,668.94 | 6,869,668.94 | 6,996,946.06 | 5,996,946.06 | 5,897,076.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,169,178.84 | 1,868,268,181.13 | 1,889,161,089.46 | 1,908,060,726.14 | 1,888,069,512.45 | 1,849,210,432.22 | 1,838,122,416.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,481,635.17 | 673,689,059.16 | 667,627,639.06 | 646,787,834.16 | 589,303,741.12 | 547,287,532.21 | 557,387,858.98 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.01 | 900,000.00 | 925,000.00 | 950,000.00 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,765,252.18 | 100,701,451.47 | 104,637,650.76 | 108,593,948.96 | 83,926,477.51 | 84,793,458.94 | 90,463,447.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,897,266.04 | 411,506,154.58 | 415,842,659.38 | 418,937,325.93 | 300,920,491.02 | 262,879,993.74 | 262,696,304.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,005,661.44 | 949,005,661.44 | 949,005,661.44 | 949,005,661.44 | 949,246,416.73 | 884,104,800.06 | 884,104,800.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,563,413.92 | 63,341,530.97 | 66,506,267.09 | 64,929,383.37 | 66,075,222.96 | 61,841,796.17 | 63,087,714.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,531,908.84 | 166,422,348.64 | 164,907,633.33 | 160,377,922.20 | 164,329,274.99 | 153,976,624.52 | 146,317,293.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,938.05 | 14,568,562.49 | 17,567,919.72 | 16,181,867.77 | 26,549,515.74 | 23,364,649.07 | 21,775,086.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,770,728.76 | 4,254,647,424.15 | 4,283,051,189.18 | 4,280,694,338.91 | 4,075,417,598.58 | 3,873,456,232.99 | 3,869,851,998.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,104,348.02 | 6,387,228,078.97 | 6,310,087,095.13 | 6,236,703,593.08 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 |
| 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 | 768,919,420.76 | 795,166,748.74 | 768,973,309.13 | 716,486,474.08 | 725,228,609.78 | 699,037,929.17 | 683,058,762.50 |
| 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 | 1,537,790,654.01 | 1,591,312,671.85 | 1,546,205,318.34 | 1,489,102,857.69 | 1,279,882,080.48 | 1,229,705,843.42 | 1,154,574,342.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,088,197.36 | 51,227,644.96 | 48,188,010.71 | 33,023,108.72 | 26,623,733.87 | 54,463,134.21 | 40,787,533.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,702,456.65 | 1,540,085,026.89 | 1,498,017,307.63 | 1,456,079,748.97 | 1,253,258,346.61 | 1,175,242,709.21 | 1,113,786,809.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,084,080.55 | 87,225,794.24 | 56,095,354.06 | 78,009,028.55 | 73,374,004.83 | 65,514,641.26 | 48,192,529.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,046.83 | 2,169,718.05 | 3,928,891.95 | 3,056,234.90 | 4,252,957.29 | 2,448,203.73 | 2,460,521.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,822,585.42 | 102,864,590.78 | 104,046,449.85 | 113,681,136.71 | 101,239,272.08 | 121,197,613.02 | 118,219,761.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,770.79 | 24,545,487.06 | 22,910,641.78 | 33,889,291.09 | 37,721,295.68 | 44,934,468.66 | 50,125,383.76 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,866.03 | 4,649,560.59 | 4,613,551.60 | 7,197,779.50 | 3,521,972.83 | 371,868.76 | 6,202,867.62 |
| 应付股利(元) | - | - | - | - | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 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 | 528,931,811.15 | 569,025,888.52 | 686,919,044.80 | 712,966,362.44 | 608,166,329.92 | 559,926,219.04 | 556,308,368.61 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 27,544,013.35 | 2,598,885.94 | - |
| 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 | 367,128,218.68 | 358,199,418.11 | 219,361,136.95 | 209,538,495.49 | 213,369,177.51 | 170,938,813.26 | 740,631,475.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,203.06 | 867,163.61 | 367,863.34 | 252,764.71 | 3,855,954.60 | 139,003.24 | 113,591.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,627,833.28 | 3,536,033,217.55 | 3,413,427,737.80 | 3,364,186,601.16 | 3,078,161,844.35 | 2,896,819,665.50 | 3,359,893,781.46 |
| 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 | 458,927,992.36 | 504,917,282.25 | 697,310,797.62 | 722,244,067.62 | 758,104,335.75 | 701,792,943.80 | 280,553,331.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,060,928.14 | 63,749,755.25 | 65,872,033.95 | 74,698,008.23 | 54,167,845.27 | 55,938,471.27 | 41,154,200.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 92,040,853.15 | - | 88,783,255.38 | - | 59,122,534.23 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,782,275.09 | 1,940,859.63 | 98,895,366.78 | 2,461,927.63 | 57,054,307.98 | 2,461,485.00 | 54,497,720.17 |
| 预计负债(元) | - | - | - | - | 376,025.23 | 774,825.23 | 1,576,025.23 | 1,776,025.23 | 576,025.23 | 1,596,361.23 | 1,520,336.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,275.63 | 1,644,025.64 | 2,260,607.79 | 2,876,772.60 | 2,110,480.92 | 2,085,291.77 | 2,462,291.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,613,510.88 | 29,564,986.03 | 29,242,315.09 | 29,564,986.03 | 53,957,371.08 | 45,822,910.49 | 44,478,368.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,279,007.33 | 694,632,587.18 | 895,157,146.46 | 922,405,042.72 | 925,970,366.23 | 868,819,997.79 | 424,666,248.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,906,840.61 | 4,230,665,804.73 | 4,308,584,884.26 | 4,286,591,643.88 | 4,004,132,210.58 | 3,765,639,663.29 | 3,784,560,029.96 |
| 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 | 3,408,388,753.00 | 3,410,758,753.00 | 3,410,758,753.00 | 3,410,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,478,568.88 | 1,768,639,062.23 | 1,744,752,962.03 | 1,717,488,850.64 | 1,666,855,556.16 | 1,619,633,846.21 | 1,567,105,066.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,402,255.36 | 190,381,900.00 | 284,394,300.00 | 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 | 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 | -3,009,218,430.32 | -3,001,868,321.65 | -3,037,607,875.12 | -3,062,012,834.15 | -3,060,348,396.00 | -3,036,359,973.95 | -3,071,790,285.37 |
| 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 | 2,122,701,277.74 | 2,116,602,235.12 | 1,962,964,181.45 | 1,911,295,111.03 | 2,117,720,554.70 | 2,094,487,266.80 | 2,006,528,175.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,496,229.67 | 39,960,039.12 | 38,538,029.42 | 38,816,838.17 | 37,764,556.06 | 44,852,009.31 | 41,859,691.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,197,507.41 | 2,156,562,274.24 | 2,001,502,210.87 | 1,950,111,949.20 | 2,155,485,110.76 | 2,139,339,276.11 | 2,048,387,866.75 |
| 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 | 6,279,104,348.02 | 6,387,228,078.97 | 6,310,087,095.13 | 6,236,703,593.08 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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