| 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 | 1,274,541,383.91 | 534,878,912.59 | 850,605,789.91 | 909,287,212.92 | 276,405,427.22 | 591,307,829.59 | 505,761,464.06 |
| 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 | 48,818,679.63 | 49,696,591.61 | 44,351,963.99 | 45,553,822.55 | 43,895,895.89 | 36,321,376.14 | 58,177,260.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,452.43 | 8,105,118.71 | 5,202,847.68 | 4,951,375.26 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,454,227.20 | 41,591,472.90 | 39,149,116.31 | 40,602,447.29 | 43,895,895.89 | 36,321,376.14 | 58,177,260.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,511,271.07 | 65,380,890.85 | 50,409,657.88 | 50,398,296.08 | 59,927,076.04 | 48,047,712.42 | 50,987,256.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,982,636.36 | 19,011,832.16 | 22,345,823.83 | 23,516,437.67 | 23,274,934.75 | 25,544,254.62 | 33,396,140.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,770,698.48 | 471,381,995.58 | 440,208,321.42 | 415,355,197.48 | 381,592,711.05 | 326,376,410.09 | 308,716,541.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,224.34 | 4,668,204.91 | 4,900,858.26 | 3,713,561.33 | 5,423,238.32 | 4,124,245.90 | 3,326,103.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,885,854.95 | 13,676,335.29 | 9,382,131.01 | 8,386,799.36 | 5,593,693.66 | 8,005,749.43 | 7,227,971.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,850,748.74 | 1,158,694,762.99 | 1,425,204,546.30 | 1,456,211,327.39 | 797,112,976.93 | 1,045,127,578.19 | 967,592,737.22 |
| 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 | 208,772,304.16 | 219,025,490.16 | 221,594,632.76 | 235,274,353.10 | 266,284,870.61 | 273,535,716.70 | 278,600,857.19 |
| 投资性房地产(元) | - | - | - | - | 5,143,735.64 | 5,203,642.79 | 5,263,549.94 | 5,323,457.09 | 5,383,364.24 | 5,443,271.39 | 5,503,178.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,092,964.69 | 3,640,227,651.30 | 3,655,114,705.48 | 3,578,786,793.29 | 3,426,132,099.55 | 3,295,629,758.04 | 3,342,509,367.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,354,204.56 | 370,568,440.39 | 317,245,281.87 | 408,115,846.62 | 388,826,257.46 | 446,056,893.40 | 423,640,115.84 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,301,908.59 | 579,998,415.27 | 566,021,954.93 | 515,914,008.31 | 518,341,304.07 | 541,451,176.61 | 586,982,424.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,782,306.41 | 172,541,558.98 | 178,280,634.05 | 181,210,297.36 | 168,709,570.80 | 173,574,206.28 | 178,599,209.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,278,507.54 | 130,227,855.52 | 131,407,050.74 | 132,997,767.77 | 134,735,939.56 | 136,017,810.31 | 136,906,818.50 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 440,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,264.75 | 5,016,125.97 | 6,151,102.34 | 6,464,536.94 | 6,853,103.12 | 6,844,425.45 | 5,009,900.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,289.49 | 11,086,719.83 | 10,623,758.02 | 10,582,759.71 | 8,005,007.28 | 8,191,268.99 | 5,539,015.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,423.59 | 19,471,735.93 | 26,326,425.23 | 25,742,672.77 | 43,154,909.97 | 46,229,279.08 | 30,214,111.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,699,780.13 | 5,171,738,506.85 | 5,136,399,966.07 | 5,118,783,363.67 | 4,984,797,297.37 | 4,951,344,676.96 | 5,012,315,870.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,550,528.87 | 6,330,433,269.84 | 6,561,604,512.37 | 6,574,994,691.06 | 5,781,910,274.30 | 5,996,472,255.15 | 5,979,908,607.24 |
| 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 | 1,678,565,289.35 | 812,179,576.09 | 800,827,471.24 | 673,723,922.06 | 813,642,522.38 | 967,192,682.95 | 1,104,637,809.19 |
| 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 | 464,230,725.59 | 535,639,756.70 | 556,261,109.06 | 674,824,480.75 | 656,174,998.27 | 680,891,088.03 | 681,709,597.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,995,555.71 | 179,700,506.79 | 245,499,389.96 | 229,820,000.00 | 312,682,000.00 | 292,402,000.00 | 284,215,544.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,235,169.88 | 355,939,249.91 | 310,761,719.10 | 445,004,480.75 | 343,492,998.27 | 388,489,088.03 | 397,494,052.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,799.98 | 864,507.73 | 719,617.48 | 634,842.22 | 760,905.34 | 1,047,787.92 | 684,465.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,031,228.87 | 129,681,781.40 | 117,179,133.26 | 93,951,120.88 | 88,299,221.05 | 77,546,117.35 | 95,741,739.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,117,049.25 | 49,119,174.81 | 48,325,515.74 | 62,849,751.39 | 39,758,793.35 | 40,172,239.03 | 37,074,256.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,236.03 | 3,514,906.53 | 3,487,929.69 | 3,818,126.96 | 3,418,561.73 | 3,374,201.11 | 3,619,329.56 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 221,282,583.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,867.88 | 17,509,907.45 | 17,479,722.16 | 23,925,708.26 | 32,193,557.55 | 47,704,348.92 | 58,008,700.22 |
| 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 | 27,405,758.19 | 24,174,792.41 | 48,425,148.37 | 171,511,228.70 | 140,406,794.33 | 262,987,546.48 | 308,673,751.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,610.25 | 9,127,862.82 | 5,685,563.90 | 5,200,245.64 | 5,484,636.21 | 3,805,105.54 | 4,863,339.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,730,565.39 | 1,581,812,265.94 | 1,819,673,793.90 | 1,710,439,426.86 | 1,780,139,990.21 | 2,084,721,117.33 | 2,295,012,988.63 |
| 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 | 78,980,000.00 | 83,980,000.00 | 151,990,000.00 | 100,990,000.00 | 151,000,000.00 | 154,000,000.00 | 155,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,734,488.23 | 119,783,744.80 | 121,243,247.38 | 120,726,872.18 | 116,965,282.07 | 116,852,675.17 | 118,095,697.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 78,684,664.38 | - | 74,618,250.00 | - | 176,688,919.21 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,718,850.38 | 1,969,414.38 | 76,982,393.88 | 1,449,788.78 | 154,320,183.46 | 2,251,146.81 | 202,666,140.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,851,025.89 | 27,335,309.14 | 27,824,614.33 | 28,163,919.52 | 27,621,891.37 | 28,094,196.55 | 28,566,501.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,874.71 | 228,393.07 | 246,911.42 | 265,429.78 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,494,239.21 | 310,012,111.39 | 378,287,167.01 | 326,214,260.26 | 449,907,356.90 | 477,886,937.74 | 504,328,340.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,224,804.60 | 1,891,824,377.33 | 2,197,960,960.91 | 2,036,653,687.12 | 2,230,047,347.11 | 2,562,608,055.07 | 2,799,341,329.16 |
| 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 | 1,106,412,915.00 | 1,106,412,915.00 | 1,106,412,915.00 | 1,106,412,915.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,510,821.08 | 1,539,515,644.27 | 1,539,343,675.55 | 1,548,988,873.45 | 523,385,163.62 | 523,385,163.62 | 523,385,163.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,994,522.90 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,681,478.30 | 331,681,478.30 | 331,681,478.30 | 331,681,478.30 | 287,824,245.25 | 287,824,245.25 | 287,824,245.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,461,989.38 | 1,395,874,160.83 | 1,322,258,979.43 | 1,434,204,040.66 | 1,620,890,251.59 | 1,502,185,143.76 | 1,251,094,260.41 |
| 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 | 4,450,072,680.86 | 4,373,484,198.40 | 4,299,697,048.28 | 4,421,287,307.41 | 3,425,009,640.46 | 3,306,304,532.63 | 3,055,213,649.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,253,043.41 | 65,124,694.11 | 63,946,503.18 | 117,053,696.53 | 126,853,286.73 | 127,559,667.45 | 125,353,628.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,325,724.27 | 4,438,608,892.51 | 4,363,643,551.46 | 4,538,341,003.94 | 3,551,862,927.19 | 3,433,864,200.08 | 3,180,567,278.08 |
| 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 | 7,193,550,528.87 | 6,330,433,269.84 | 6,561,604,512.37 | 6,574,994,691.06 | 5,781,910,274.30 | 5,996,472,255.15 | 5,979,908,607.24 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-02 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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