| 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 | 936,716,720.77 | 1,014,256,136.20 | 1,089,228,505.43 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 405,938,322.76 | 341,910,185.12 | 422,753,821.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,626.28 | 935,836.78 | 3,286,021.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,883,696.48 | 340,974,348.34 | 419,467,799.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,795,752.55 | 65,210,031.48 | 85,587,321.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,483,940.80 | 49,195,639.85 | 48,474,076.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,659,799.17 | 1,116,048,932.67 | 998,092,102.90 |
| 其他流动资产(元) | - | - | - | 会员可见 | 18,272.00 | 179,318.75 | 217,873.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,612,808.05 | 2,586,800,244.07 | 2,644,353,701.29 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,400,574.33 | 1,705,318,171.73 | 1,740,613,678.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,459,649.01 | 903,628,173.02 | 879,105,208.20 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,386,774.80 | 17,407,656.04 | 3,069,513.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,468,891.48 | 53,206,359.48 | 54,943,827.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,612,744.91 | 131,969,363.61 | 133,327,786.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,360.61 | 5,944,519.52 | 6,673,767.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,576,829.81 | 15,603,317.50 | 3,206,767.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,486,434.58 | 487,755,364.82 | 500,364,886.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,251,233.71 | 3,347,704,899.90 | 3,348,177,411.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,864,041.76 | 5,934,505,143.97 | 5,992,531,112.51 |
| 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 | 1,604,530,840.57 | 1,636,790,878.96 | 1,640,158,044.98 |
| 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 | 833,791,504.68 | 666,067,586.79 | 729,578,094.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,997,283.61 | 255,979,946.47 | 382,489,911.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,794,221.07 | 410,087,640.32 | 347,088,183.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,555,823.47 | 105,448,913.00 | 117,155,925.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,231,513.75 | 31,688,307.89 | 35,733,934.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,472.21 | 5,825,772.06 | 6,107,125.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,266,681.94 | 209,702,682.25 | 210,560,156.40 |
| 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 | 98,064,635.24 | 182,744,328.15 | 167,619,474.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,997.50 | 9,196,772.47 | 10,196,975.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,640,469.36 | 2,847,465,241.57 | 2,917,109,733.34 |
| 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 | 286,754,541.91 | 318,244,541.91 | 325,220,541.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,630,606.92 | 923,200,240.99 | 911,119,222.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,971,441.08 | 42,901,415.61 | 43,830,515.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 41,472,480.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,738,064.46 | - | 66,910,456.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,621,184.49 | 38,624,937.70 | 39,656,114.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,817.82 | 2,073,871.13 | 2,065,332.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,802,656.68 | 1,366,517,487.66 | 1,388,802,183.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,443,126.04 | 4,213,982,729.23 | 4,305,911,917.17 |
| 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 | 1,079,159,939.00 | 1,079,159,939.00 | 1,079,159,939.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,570,700.63 | 171,570,700.63 | 171,570,700.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,958,540.69 | 824,958,540.69 | 824,958,540.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,025,083.29 | 330,025,083.29 | 330,025,083.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,100,000.00 | -12,100,000.00 | -12,100,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,258,344.99 | -457,146,752.15 | -484,950,655.79 |
| 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 | 1,555,023,681.20 | 1,540,135,274.04 | 1,512,331,370.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,397,234.52 | 180,387,140.70 | 174,287,824.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,420,915.72 | 1,720,522,414.74 | 1,686,619,195.34 |
| 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 | 5,972,864,041.76 | 5,934,505,143.97 | 5,992,531,112.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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