| 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 | 1,555,146,183.62 | 1,833,309,072.46 | 1,479,072,188.27 | 1,824,339,013.49 | 2,230,371,638.03 | 2,299,050,822.86 |
| 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 | 240,000,000.00 | - | - | - | 2,000,000.00 | 48,110,000.00 |
| 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 | 1,186,053,998.50 | 1,197,410,358.28 | 1,243,157,809.58 | 1,200,066,237.46 | 1,168,180,613.78 | 1,166,897,343.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,490,044.51 | 45,384,179.98 | 38,593,880.33 | 39,416,956.49 | 48,300,385.35 | 58,738,794.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,563,953.99 | 1,152,026,178.30 | 1,204,563,929.25 | 1,160,649,280.97 | 1,119,880,228.43 | 1,108,158,548.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,817,007.05 | 12,688,661.11 | 9,667,475.99 | 14,218,202.36 | 13,990,044.70 | 9,348,560.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,287,526.49 | 59,184,441.34 | 54,678,458.61 | 54,393,619.60 | 54,486,666.67 | 57,171,258.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,213,702.42 | 357,694,153.04 | 369,419,891.84 | 396,871,169.01 | 440,272,078.33 | 390,774,187.12 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | 25,863,773.50 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 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 | 84,864,388.71 | 89,818,891.95 | 73,802,154.79 | 74,102,375.44 | 64,331,252.06 | 50,749,845.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,731,473.29 | 3,598,240,060.77 | 3,264,273,839.17 | 3,586,387,616.20 | 4,007,748,188.37 | 4,092,714,602.13 |
| 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 | 38,817,512.93 | 38,953,427.49 | 38,923,804.11 | 38,555,627.00 | 38,708,666.78 | 38,402,000.36 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,041,941.35 | 1,773,439,841.35 | 1,773,439,841.35 | 1,778,294,202.64 | 1,778,294,202.64 | 1,805,153,090.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,586,327.07 | 1,539,682,079.94 | 1,554,350,723.09 | 1,561,005,484.84 | 1,579,654,333.91 | 1,617,339,425.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,103,449.98 | 45,448,344.99 | 48,502,716.72 | 58,451,023.71 | 27,753,699.00 | 25,788,916.53 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,653.11 | 975,918.92 | 926,962.62 | 868,964.00 | 822,282.96 | 781,728.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,833,854.73 | 118,702,724.31 | 119,805,716.43 | 108,252,791.01 | 117,013,464.63 | 61,436,382.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,968,603.77 | 288,482,163.28 | 260,128,101.60 | 262,103,977.86 | 263,216,887.68 | 267,058,173.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,979.25 | 15,346,541.30 | 14,757,361.26 | 14,634,249.44 | 14,446,943.76 | 16,424,557.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,858,749.38 | 50,315,761.70 | 51,088,584.67 | 48,748,500.41 | 50,640,177.98 | 34,441,941.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,517,158.87 | 7,744,279.03 | 13,806,688.30 | 11,224,801.97 | 177,253,411.45 | 12,831,628.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,654,230.44 | 3,880,091,082.31 | 3,876,730,500.15 | 3,883,139,622.88 | 4,048,804,070.79 | 3,880,657,845.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,385,703.73 | 7,478,331,143.08 | 7,141,004,339.32 | 7,469,527,239.08 | 8,056,552,259.16 | 7,973,372,447.50 |
| 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 | 1,154,146,286.04 | 1,113,427,042.72 | 827,289,761.06 | 882,473,089.73 | 852,524,814.26 | 896,258,849.80 |
| 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 | 923,490,287.98 | 988,217,640.16 | 1,089,589,964.94 | 1,071,392,228.13 | 1,070,486,434.76 | 1,024,504,366.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,064,148.38 | 509,778,674.03 | 578,708,763.51 | 532,531,851.41 | 571,116,809.52 | 525,511,986.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,426,139.60 | 478,438,966.13 | 510,881,201.43 | 538,860,376.72 | 499,369,625.24 | 498,992,379.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,314,189.71 | 2,828,105.57 | 1,033,617.09 | 712,888.66 | 1,583,775.75 | 1,810,896.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,291.61 | 11,463,373.22 | 11,529,926.76 | 11,617,270.12 | 7,992,495.48 | 14,777,074.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,518,279.42 | 44,071,457.25 | 55,678,650.53 | 45,715,771.96 | 54,187,267.70 | 47,046,623.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,277,963.13 | 51,363,194.96 | 41,083,415.88 | 52,901,738.82 | 35,638,119.36 | 39,709,929.37 |
| 应付股利(元) | 会员可见 | - | - | - | 63,058,544.62 | - | - | - | 199,072,079.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,548,072.65 | 44,165,103.44 | 54,044,175.17 | 49,192,467.42 | 52,194,922.60 | 58,915,238.23 |
| 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 | 241,201,372.56 | 38,438,321.08 | 129,525,025.25 | 317,266,877.87 | 318,918,889.47 | 365,824,128.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,253.16 | 1,847,502.27 | 3,842,889.72 | 2,679,700.37 | 3,604,609.14 | 2,213,904.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,379,540.88 | 2,295,821,740.67 | 2,213,617,426.40 | 2,433,952,033.08 | 2,596,203,407.57 | 2,451,061,011.17 |
| 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 | 28,880,098.50 | 211,163,885.80 | 31,505,562.00 | 35,006,180.00 | 35,006,180.00 | 35,006,180.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,220,270.36 | 95,778,562.70 | 95,978,965.69 | 87,658,477.04 | 93,135,182.22 | 47,443,056.95 |
| 预计负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,516.51 | 53,992,656.69 | 54,819,028.51 | 55,904,825.47 | 56,742,928.12 | 55,521,412.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,978,529.37 | 182,141,101.89 | 182,716,428.51 | 183,289,046.50 | 185,049,509.31 | 174,282,246.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,570.00 | 5,437,570.00 | 5,437,570.00 | 5,437,570.00 | 5,437,570.00 | 5,437,570.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,703,984.74 | 548,513,777.08 | 370,457,554.71 | 367,296,099.01 | 375,371,369.65 | 317,690,465.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,083,525.62 | 2,844,335,517.75 | 2,584,074,981.11 | 2,801,248,132.09 | 2,971,574,777.22 | 2,768,751,476.77 |
| 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 | 1,531,323,685.00 | 1,531,323,685.00 | 1,531,323,685.00 | 1,531,323,685.00 | 1,531,323,685.00 | 1,531,323,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,285,096.60 | 1,243,285,096.60 | 1,243,285,096.60 | 1,243,285,096.60 | 1,243,285,096.60 | 1,243,285,096.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,188,214.19 | 642,249,197.59 | 645,928,133.78 | 635,865,315.89 | 632,086,479.81 | 635,212,796.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,011,343.76 | 345,939,887.35 | 345,939,887.35 | 345,081,839.27 | 345,081,839.27 | 256,212,176.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,117,802.60 | 807,048,626.30 | 726,689,654.31 | 848,438,905.46 | 1,269,874,166.93 | 1,477,129,577.92 |
| 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 | 4,447,926,142.15 | 4,569,846,492.84 | 4,493,166,457.04 | 4,603,994,842.22 | 5,021,651,267.61 | 5,143,163,332.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,376,035.96 | 64,149,132.49 | 63,762,901.17 | 64,284,264.77 | 63,326,214.33 | 61,457,638.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,302,178.11 | 4,633,995,625.33 | 4,556,929,358.21 | 4,668,279,106.99 | 5,084,977,481.94 | 5,204,620,970.73 |
| 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 | 7,424,385,703.73 | 7,478,331,143.08 | 7,141,004,339.32 | 7,469,527,239.08 | 8,056,552,259.16 | 7,973,372,447.50 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-15 | 2025-04-19 | 2025-04-15 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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