| 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 | 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 | 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 | 1,149,154,294.05 | 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 | 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 | 1,138,802,108.35 | 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 | 22,352,157.63 | 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 | 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 | 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 | 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 | 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 | 6,244,474.27 | 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 | 1,875,169,178.84 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 4,293,770,728.76 | 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 | 6,279,104,348.02 | 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 | 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 | 1,537,790,654.01 | 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 | 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 | 1,473,702,456.65 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 3,400,627,833.28 | 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 | 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 | 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 | - | 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 | 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 | 1,518,275.63 | 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 | 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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