| 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 |
| 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 |
| 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 | 401,696,133.56 | 337,807,207.23 | 493,705,509.05 | 486,946,440.94 | 427,951,911.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,086,824.00 | - | - | - | 1,928,627.20 |
| 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 | 193,724,881.72 | 67,799,418.83 | 233,060,663.38 | 228,647,392.51 | 192,771,879.75 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,340,693.52 | 6,374,875.04 | 4,818,668.32 | 5,009,992.16 | 12,840,810.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,384,188.20 | 61,424,543.79 | 228,241,995.06 | 223,637,400.35 | 179,931,069.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,707,594.19 | 36,738,254.81 | 45,451,413.23 | 34,703,950.79 | 46,033,544.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,565,978.37 | 71,895,111.86 | 86,105,850.65 | 93,454,304.26 | 99,849,495.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,451,465.59 | 711,449,781.87 | 626,978,788.97 | 611,329,666.03 | 644,845,118.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,898.37 | 871,349.61 | 624,772.58 | 927,371.26 | 552,118.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,048,775.80 | 1,226,561,124.21 | 1,485,926,997.86 | 1,456,009,125.79 | 1,413,932,695.12 |
| 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 | 276,045.01 | 276,045.01 | 276,045.01 | 276,045.01 | 276,045.01 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,800,000.00 | 31,800,000.00 | 43,870,000.00 | 26,660,000.00 | 26,660,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,538,618.40 | 44,973,009.01 | 48,683,711.66 | 49,149,440.90 | 46,140,380.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,144,245.28 | 3,224,906,919.51 | 2,838,388,601.94 | 2,834,634,234.19 | 2,898,504,485.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,282,559.12 | 132,905,704.11 | 582,736,434.26 | 624,418,976.74 | 590,147,674.36 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,155,238.99 | 130,028,057.13 | 129,037,790.53 | 132,596,089.10 | 123,847,449.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,396,102.86 | 342,179,200.85 | 384,611,752.02 | 385,818,399.39 | 402,728,884.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,320,999.75 | 115,033,337.72 | 116,917,612.51 | 119,374,741.56 | 121,907,498.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,419,673.79 | 35,419,673.79 | 35,562,168.34 | 35,562,168.34 | 35,419,673.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,954,300.62 | 43,367,078.05 | 41,180,508.40 | 42,666,737.72 | 43,638,031.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,439,925.26 | 78,521,430.14 | 89,021,724.44 | 89,297,967.83 | 76,442,420.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,001.66 | 4,514,449.14 | 5,057,500.86 | 4,600,170.98 | 2,833,979.81 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,288,710.74 | 4,183,924,904.46 | 4,315,343,849.98 | 4,345,054,971.76 | 4,368,546,523.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,337,486.54 | 5,410,486,028.67 | 5,801,270,847.84 | 5,801,064,097.55 | 5,782,479,218.56 |
| 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 | 1,645,452,060.96 | 1,420,758,297.41 | 1,484,172,983.41 | 1,453,609,771.56 | 1,399,775,612.93 |
| 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 | 422,720,067.01 | 420,736,578.78 | 404,755,110.71 | 368,802,815.23 | 391,093,416.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,720,067.01 | 420,736,578.78 | 404,755,110.71 | 368,802,815.23 | 391,093,416.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,129.04 | 590,419.94 | 1,173,004.40 | 1,973,307.72 | 347,300.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,577.84 | 19,509,789.37 | 18,829,579.89 | 13,282,465.87 | 22,431,052.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,102,751.83 | 30,926,894.61 | 32,190,572.38 | 33,296,615.41 | 29,481,551.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,489.42 | 5,881,812.27 | 8,005,891.78 | 8,279,572.28 | 7,455,651.08 |
| 应付股利(元) | - | - | - | - | - | 4,350,000.00 | 1,102,000.00 | 1,102,000.00 | 1,302,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,375,698.44 | 341,109,945.53 | 484,244,243.83 | 585,532,127.76 | 628,690,968.64 |
| 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 | 412,083,551.18 | 553,217,241.05 | 616,720,124.05 | 671,005,977.49 | 668,026,624.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | 111,210.11 | - | - | 194,375.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,091,325.72 | 2,797,192,189.07 | 3,051,193,510.45 | 3,136,884,653.32 | 3,148,798,552.87 |
| 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 | 697,118,849.68 | 558,258,849.72 | 643,311,707.96 | 628,391,707.96 | 611,991,707.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,133,910.65 | 225,066,358.63 | 239,144,242.26 | 238,019,358.47 | 242,244,052.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 145,488,962.20 | - | 187,802,927.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 122,831,413.11 | - | 182,089,564.47 | - | 177,476,589.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,026,699.79 | 77,237,115.84 | 68,464,454.67 | 70,101,400.61 | 72,440,250.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,309.09 | 4,208,166.50 | 5,443,175.09 | 5,409,996.00 | 6,275,506.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,889,182.32 | 1,010,259,452.89 | 1,138,453,144.45 | 1,129,725,390.22 | 1,110,428,107.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,980,508.04 | 3,807,451,641.96 | 4,189,646,654.90 | 4,266,610,043.54 | 4,259,226,659.99 |
| 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 | 805,093,658.00 | 805,093,658.00 | 805,093,658.00 | 805,093,658.00 | 805,093,658.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,376,871.24 | 2,011,376,871.24 | 2,011,376,871.24 | 2,011,376,871.24 | 2,012,139,380.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | 264,580.00 | - | - | - | -18,480.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,286,422.34 | -1,377,508,537.37 | -1,379,795,630.62 | -1,449,446,499.29 | -1,459,721,346.55 |
| 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 | 1,488,944,171.46 | 1,514,457,476.43 | 1,512,170,383.18 | 1,442,519,514.51 | 1,432,988,696.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,412,807.04 | 88,576,910.28 | 99,453,809.76 | 91,934,539.50 | 90,263,862.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,356,978.50 | 1,603,034,386.71 | 1,611,624,192.94 | 1,534,454,054.01 | 1,523,252,558.57 |
| 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 | 5,519,337,486.54 | 5,410,486,028.67 | 5,801,270,847.84 | 5,801,064,097.55 | 5,782,479,218.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-22 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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