| 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 | 256,229,153.93 | 250,056,775.97 | 217,814,426.75 |
| 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 | 1,529,884.86 | 1,523,141.84 | 1,516,130.90 |
| 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 | 746,169,419.54 | 481,409,470.99 | 429,657,927.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,169,419.54 | 481,409,470.99 | 429,657,927.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,546,934.31 | 251,342,026.24 | 228,382,481.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,192,857.09 | 98,243,518.40 | 98,827,963.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,747,235.40 | 942,896,746.57 | 986,506,894.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,474.47 | 23,857,473.86 | 48,277,997.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,013,401.44 | 2,062,797,258.77 | 2,030,766,274.73 |
| 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 | 61,254,494.14 | 60,298,575.31 | 48,339,537.72 |
| 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 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,774,261.35 | 277,884,157.57 | 111,986,651.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,599,139.18 | 1,043,183,682.19 | 1,223,811,231.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,847.78 | 1,561,090.41 | 6,828,082.70 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,371,087.00 | 15,709,819.51 | 17,216,716.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,331,280.96 | 59,668,785.99 | 61,773,313.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,595,345.83 | 167,447,528.07 | 169,312,671.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,398.25 | 284,021.37 | 252,137.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,647.87 | 14,135,681.25 | 14,105,195.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,162,984.93 | 5,608,732.00 | 3,939,432.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,711,983.00 | 1,761,341,569.38 | 1,773,124,464.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,725,384.44 | 3,824,138,828.15 | 3,803,890,739.31 |
| 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 | 216,285,375.00 | 214,808,718.20 | 269,878,972.64 |
| 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 | 516,691,714.97 | 349,773,339.76 | 179,840,437.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 145,000,000.00 | 5,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,691,714.97 | 344,773,339.76 | 169,840,437.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,815.90 | 13,627,965.61 | 17,080,388.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,539,411.14 | 139,199,880.35 | 243,319,517.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,608,869.44 | 28,041,968.74 | 25,238,378.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,877,152.21 | 22,537,926.59 | 20,205,769.56 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 593,570.97 | 541,448.89 | 489,415.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,614,251.66 | 375,139,972.18 | 390,452,571.35 |
| 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 | 90,965,762.24 | 90,827,077.79 | 10,290,544.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,096,835.63 | 17,780,121.74 | 30,751,663.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,099,759.16 | 1,252,278,419.85 | 1,187,547,659.40 |
| 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 | 98,847,532.71 | 98,864,071.03 | 179,116,184.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,214,651.20 | 70,960,516.36 | 71,195,002.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 891,681,202.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 891,683,759.33 | - | 891,793,583.72 |
| 预计负债(元) | - | - | - | - | 3,217,562.77 | 3,217,562.77 | 3,217,562.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,728,302.17 | 53,060,191.43 | 55,171,167.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,691,808.18 | 1,117,783,544.28 | 1,200,493,500.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,791,567.34 | 2,370,061,964.13 | 2,388,041,159.97 |
| 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 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,620,725.96 | 2,841,436,158.96 | 2,841,436,158.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,999,760.86 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,956,175,146.32 | -3,971,028,835.21 | -3,987,857,908.74 |
| 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 | 961,772,761.82 | 1,004,734,266.79 | 987,905,193.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,161,055.28 | 449,342,597.23 | 427,944,386.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,933,817.10 | 1,454,076,864.02 | 1,415,849,579.34 |
| 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 | 3,919,725,384.44 | 3,824,138,828.15 | 3,803,890,739.31 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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