| 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 | 591,331,733.39 | 644,680,724.21 | 870,816,360.50 | 452,665,712.97 | 420,268,654.25 | 284,905,575.00 | 645,982,521.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 120,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 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 | 60,874,914.43 | 75,430,854.79 | 71,760,166.26 | 83,412,243.43 | 92,092,508.29 | 85,303,874.40 | 114,711,750.91 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,914.43 | 75,430,854.79 | 71,760,166.26 | 83,412,243.43 | 92,092,508.29 | 85,303,874.40 | 114,711,750.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,500,733.00 | 54,052,036.74 | 72,075,454.39 | 71,481,414.95 | 114,400,456.61 | 111,956,277.90 | 86,899,415.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,794,067.27 | 20,436,941.69 | 20,555,315.59 | 30,025,924.97 | 27,060,344.97 | 28,998,042.88 | 25,322,183.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,491,863.59 | 641,478,353.02 | 415,918,630.85 | 581,503,631.80 | 850,675,462.16 | 772,786,988.23 | 836,009,558.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,810,402.31 | 17,753,541.32 | 22,351,748.90 | 32,186,765.71 | 13,411,193.00 | 22,973,313.52 | 22,384,105.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,803,713.99 | 1,463,832,451.77 | 1,473,477,676.49 | 1,251,275,693.83 | 1,517,908,619.28 | 1,306,924,071.93 | 1,731,309,536.40 |
| 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 | 20,429,155.40 | 19,393,512.13 | 25,261,578.05 | 25,083,994.64 | 24,218,065.43 | 23,189,147.68 | 23,530,463.43 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 57,767,525.00 | 57,767,525.00 | 57,767,525.00 | 57,767,525.00 | 58,387,200.00 | 66,387,200.00 | 66,387,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,532,103.39 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,494,365.54 | 3,007,005,150.43 | 3,048,271,256.19 | 3,124,531,630.59 | 3,074,121,259.16 | 3,073,286,951.29 | 3,032,405,968.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,326,653.67 | 904,939,210.10 | 860,790,222.90 | 782,399,491.91 | 840,493,482.02 | 833,241,395.49 | 866,397,039.70 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,376,362.40 | 55,174,338.34 | 47,088,862.99 | 47,104,091.85 | 67,076,678.27 | 68,655,260.44 | 72,032,793.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,909,297.45 | 161,066,913.06 | 166,747,117.92 | 168,508,403.50 | 172,113,727.97 | 168,727,768.45 | 175,714,749.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,549,796.41 | 219,361,996.09 | 221,200,176.79 | 223,095,066.86 | 230,948,043.07 | 231,966,343.38 | 233,600,783.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,283,878.20 | 25,283,878.20 | 25,283,878.20 | 25,283,878.20 | 27,261,936.94 | 27,261,936.94 | 27,261,936.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,695,008.95 | 42,204,704.75 | 47,423,415.65 | 44,218,442.37 | 39,855,002.84 | 40,342,583.30 | 46,437,492.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,710.41 | 7,359,373.56 | 6,916,650.75 | 7,000,197.46 | 11,927,530.67 | 12,159,750.10 | 12,621,469.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,373,460.42 | 85,235,865.30 | 82,514,419.22 | 75,416,526.14 | 78,197,346.97 | 90,125,036.24 | 92,169,511.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,234,317.24 | 4,584,792,466.96 | 4,589,265,103.66 | 4,580,409,248.52 | 4,624,600,273.34 | 4,635,343,373.31 | 4,648,559,407.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,038,031.23 | 6,048,624,918.73 | 6,062,742,780.15 | 5,831,684,942.35 | 6,142,508,892.62 | 5,942,267,445.24 | 6,379,868,943.72 |
| 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 | 724,102,711.20 | 822,509,401.37 | 989,892,414.04 | 867,864,000.71 | 1,095,954,300.32 | 1,163,806,864.51 | 1,117,816,085.95 |
| 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 | 831,255,361.70 | 406,868,989.03 | 305,396,563.65 | 428,256,772.67 | 542,195,096.16 | 291,658,769.82 | 508,165,187.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,144,743.44 | 229,118,788.16 | 118,160,574.06 | 173,340,265.30 | 317,161,026.05 | 117,332,707.20 | 337,058,304.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,110,618.26 | 177,750,200.87 | 187,235,989.59 | 254,916,507.37 | 225,034,070.11 | 174,326,062.62 | 171,106,883.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,922,192.74 | 120,937,812.21 | 126,314,284.22 | 132,506,510.19 | 132,032,396.11 | 122,092,692.34 | 138,164,090.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,092,479.58 | 36,222,039.74 | 39,693,653.87 | 40,996,299.91 | 39,774,150.93 | 38,085,915.58 | 36,984,986.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141,108.77 | 25,679,147.06 | 31,134,395.88 | 26,457,948.89 | 35,540,860.38 | 21,095,891.68 | 28,415,685.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,527,373.04 | 48,282,176.02 | 67,929,142.92 | 82,617,903.87 | 67,514,473.72 | 44,609,705.05 | 172,045,716.94 |
| 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 | 395,973,623.11 | 458,978,741.42 | 255,030,669.06 | 293,147,954.46 | 150,027,890.66 | 135,837,447.80 | 121,822,381.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,214.98 | 7,542,280.74 | 8,228,084.81 | 8,680,349.56 | 8,225,376.04 | 38,951,793.64 | 31,581,673.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,113,065.12 | 1,927,020,587.59 | 1,823,619,208.45 | 1,880,527,740.26 | 2,071,264,544.32 | 1,856,139,080.42 | 2,154,995,807.36 |
| 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 | 894,829,895.00 | 906,930,000.00 | 1,171,620,000.00 | 904,350,000.00 | 913,890,000.00 | 905,532,903.74 | 804,646,503.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,320,831.64 | 120,194,514.43 | 125,681,078.71 | 126,088,647.86 | 132,898,829.91 | 128,353,871.99 | 127,295,044.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,677,298.17 | - | 49,356,290.27 | - | 28,058,102.70 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 35,499,558.11 | - | 30,828,450.90 | - | 28,410,312.47 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,984.29 | 1,213,078.17 | 1,893,949.53 | 1,773,783.54 | 1,886,001.14 | 1,462,347.97 | 2,279,843.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,599,004.08 | 71,365,560.70 | 70,934,339.33 | 72,748,767.15 | 65,786,025.37 | 67,656,495.36 | 68,083,576.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,989.31 | 8,000,092.20 | 8,548,960.97 | 8,633,025.92 | 13,977,833.32 | 14,514,644.46 | 14,746,256.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,715,262.43 | 1,133,380,543.67 | 1,409,506,779.44 | 1,162,950,514.74 | 1,156,849,002.21 | 1,145,578,366.22 | 1,017,051,223.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,828,327.55 | 3,060,401,131.26 | 3,233,125,987.89 | 3,043,478,255.00 | 3,228,113,546.53 | 3,001,717,446.64 | 3,172,047,031.22 |
| 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 | 343,834,842.00 | 343,834,842.00 | 333,074,342.00 | 333,074,342.00 | 333,074,342.00 | 333,074,342.00 | 337,998,561.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,751,473.94 | 1,082,759,964.62 | 995,506,627.18 | 995,506,627.18 | 987,026,308.13 | 987,026,308.14 | 1,171,483,955.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,735,422.45 | 118,744,277.00 | 118,744,277.00 | 118,744,277.00 | 118,744,277.00 | 118,744,277.00 | 177,799,733.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,784,375.70 | -11,054,989.65 | -10,310,602.62 | -11,190,773.70 | -12,413,051.43 | -10,501,904.99 | -12,020,477.62 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,252,184.03 | 145,252,184.03 | 145,252,184.03 | 145,252,184.03 | 131,913,721.06 | 131,913,721.06 | 152,562,351.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,333,461.28 | 1,153,870,113.61 | 1,099,963,120.88 | 1,051,143,593.40 | 1,141,390,146.20 | 1,141,246,821.47 | 1,215,116,062.92 |
| 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 | 2,504,652,163.10 | 2,595,917,837.61 | 2,444,741,394.47 | 2,395,041,695.91 | 2,462,247,188.96 | 2,464,015,010.68 | 2,687,340,720.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,557,540.58 | 392,305,949.86 | 384,875,397.79 | 393,164,991.44 | 452,148,157.13 | 476,534,987.92 | 520,481,192.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,209,703.68 | 2,988,223,787.47 | 2,829,616,792.26 | 2,788,206,687.35 | 2,914,395,346.09 | 2,940,549,998.60 | 3,207,821,912.50 |
| 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 | 6,232,038,031.23 | 6,048,624,918.73 | 6,062,742,780.15 | 5,831,684,942.35 | 6,142,508,892.62 | 5,942,267,445.24 | 6,379,868,943.72 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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