| 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 | 681,558,873.78 | 655,898,529.53 | 751,590,790.45 | 628,466,939.67 | 684,916,124.84 | 804,244,776.41 | 803,881,447.68 |
| 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 | 57,749,093.37 | 48,386,027.89 | 84,393,246.53 | 42,677,838.74 | 68,189,424.18 | 54,000,817.77 | 56,467,872.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,538.93 | 1,151,203.16 | 1,920,000.00 | 4,470,000.00 | 3,090,000.00 | 1,430,000.00 | 670,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,002,554.44 | 47,234,824.73 | 82,473,246.53 | 38,207,838.74 | 65,099,424.18 | 52,570,817.77 | 55,797,872.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,150,346.62 | 50,108,409.68 | 95,902,274.12 | 44,460,362.62 | 49,779,117.24 | 57,988,829.28 | 58,010,787.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,539,786.65 | 59,033,693.75 | 76,630,205.35 | 54,760,819.75 | 38,563,188.82 | 35,915,817.05 | 39,843,550.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,516,139.16 | 1,073,216,883.89 | 978,681,332.74 | 965,442,542.74 | 1,060,245,031.60 | 863,571,239.26 | 955,376,986.46 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 2,400,000.00 | 2,400,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,518,592.51 | 246,785,657.38 | 238,816,377.43 | 224,795,546.27 | 220,349,072.51 | 213,681,966.36 | 204,458,961.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,032,832.09 | 2,133,429,202.12 | 2,228,414,226.62 | 1,963,004,049.79 | 2,122,041,959.19 | 2,029,403,446.13 | 2,118,039,605.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,753,062.55 | 42,023,409.93 | 42,560,854.18 | 43,189,983.82 | 29,160,503.82 | 27,954,184.13 | 27,543,085.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,899,673.15 | 64,768,056.62 | 65,636,440.10 | 65,924,564.12 | 79,309,756.61 | 80,326,730.86 | 81,862,092.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,315,475.66 | 4,538,298,479.94 | 4,343,555,257.35 | 4,994,087,622.88 | 4,079,153,831.08 | 3,897,921,601.14 | 3,747,710,997.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,967,215.42 | 1,372,871,106.14 | 1,580,915,006.88 | 924,634,180.39 | 1,769,604,517.24 | 1,811,907,294.62 | 1,912,995,675.85 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,964,787.10 | 305,600,087.75 | 287,952,545.95 | 274,825,333.03 | 262,816,565.79 | 249,132,318.08 | 286,601,272.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,912,475.45 | 189,798,585.59 | 189,250,574.73 | 192,681,157.95 | 191,895,188.22 | 199,162,054.38 | 200,791,247.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,865,628.77 | 277,810,444.29 | 279,755,259.81 | 287,679,152.77 | 284,422,584.60 | 281,952,035.73 | 283,782,859.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,916,786.36 | 73,606,535.48 | 78,312,764.31 | 78,991,913.36 | 70,410,792.81 | 66,143,419.28 | 68,133,226.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,153.13 | 1,364,153.13 | 1,364,153.13 | 1,364,153.13 | 19,028.54 | 19,028.54 | 19,028.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,027.69 | 13,328,802.69 | 13,059,514.19 | 14,405,060.11 | 13,481,066.34 | 22,092,723.03 | 16,040,518.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,601,045.92 | 6,946,932,422.20 | 6,949,825,131.27 | 6,945,245,882.20 | 6,850,136,595.69 | 6,706,474,150.43 | 6,695,342,763.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,633,878.01 | 9,080,361,624.32 | 9,178,239,357.89 | 8,908,249,931.99 | 8,972,178,554.88 | 8,735,877,596.56 | 8,813,382,369.17 |
| 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 | 2,183,037,843.21 | 2,144,244,579.50 | 2,149,525,278.04 | 1,962,847,524.70 | 1,840,964,632.75 | 1,798,539,493.29 | 1,490,711,292.83 |
| 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 | 489,163,369.83 | 545,225,488.26 | 599,879,564.38 | 621,780,313.71 | 480,156,250.61 | 456,059,970.74 | 516,330,090.31 |
| 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 | 489,163,369.83 | 545,225,488.26 | 599,879,564.38 | 621,780,313.71 | 480,156,250.61 | 456,059,970.74 | 516,330,090.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,526.87 | 4,746,837.59 | 5,612,551.38 | 6,581,551.99 | 6,925,313.28 | 4,720,402.84 | 5,419,212.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,211,227.29 | 42,439,946.24 | 41,957,261.73 | 61,418,896.51 | 60,756,529.21 | 50,259,142.75 | 83,429,877.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,622,385.58 | 66,844,632.64 | 45,636,770.81 | 50,856,738.35 | 48,876,042.45 | 49,463,767.20 | 59,270,493.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,708,393.63 | 12,994,506.73 | 10,083,295.29 | 21,082,081.27 | 12,895,749.17 | 12,311,536.56 | 8,842,912.12 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | 62,899.20 | 62,899.20 | 62,899.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,090,002.23 | 129,941,863.99 | 162,705,009.76 | 158,791,491.03 | 158,187,342.24 | 153,403,693.47 | 152,383,572.69 |
| 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 | 656,399,701.36 | 655,807,298.46 | 671,616,393.76 | 614,948,341.31 | 463,670,881.38 | 476,701,604.11 | 584,079,896.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,474.99 | 2,183,856.91 | 2,085,297.20 | 5,662,954.22 | 4,432,018.81 | 4,464,915.85 | 4,459,932.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,574,924.99 | 3,604,429,010.32 | 3,689,101,422.35 | 3,503,969,893.09 | 3,076,927,659.10 | 3,005,987,426.01 | 2,904,990,178.63 |
| 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 | 1,806,800,561.15 | 1,746,059,054.20 | 1,822,630,308.72 | 1,696,121,021.22 | 1,963,693,505.10 | 1,797,647,575.36 | 1,765,116,655.05 |
| 应付债券(元) | - | - | - | - | 241,656,160.90 | 251,169,413.40 | 254,155,273.14 | 286,382,580.68 | 288,581,233.15 | 285,681,711.21 | 285,597,434.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,723,811.50 | 156,814,074.44 | 154,020,078.40 | 155,248,958.15 | 164,409,183.77 | 170,148,967.87 | 168,563,776.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 285,449,157.83 | - | 250,791,666.65 | - | 225,624,999.96 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 273,907,201.07 | 500,000.00 | 274,307,769.17 | 1,225,000.00 | 230,721,074.94 | 1,275,000.00 | 203,548,833.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,448,903.22 | 381,117,645.34 | 376,846,162.70 | 388,088,824.48 | 369,067,738.64 | 395,286,757.93 | 363,262,911.34 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 7,222,691.83 | 7,222,691.83 | 7,222,691.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,078,465.74 | 480,078,465.74 | 475,530,958.89 | 372,430,027.38 | 369,344,876.71 | 366,259,726.02 | 363,208,109.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,615,103.58 | 3,300,687,810.95 | 3,357,490,551.02 | 3,149,063,078.56 | 3,393,040,304.14 | 3,247,872,430.18 | 3,156,520,412.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,190,028.57 | 6,905,116,821.27 | 7,046,591,973.37 | 6,653,032,971.65 | 6,469,967,963.24 | 6,253,859,856.19 | 6,061,510,591.02 |
| 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 | 620,388,938.00 | 619,092,953.00 | 618,901,473.00 | 614,643,252.00 | 612,918,974.00 | 612,909,908.00 | 612,909,455.00 |
| 其他权益工具(元) | - | - | - | - | 21,461,280.07 | 22,524,196.48 | 22,681,250.24 | 26,173,720.44 | 26,670,173.97 | 26,677,612.87 | 26,677,984.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,061,953.00 | 1,462,531,669.81 | 1,467,202,648.43 | 1,432,287,256.59 | 1,420,470,538.49 | 1,409,525,489.32 | 1,385,815,958.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,384,888.05 | 94,385,394.14 | 113,273,560.80 | 113,273,560.80 | 105,104,860.80 | 105,104,860.80 | 105,104,860.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,744,040.39 | 79,744,040.39 | 79,744,040.39 | 79,744,040.39 | 78,638,547.58 | 78,638,547.58 | 78,638,547.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,898,921.34 | -85,580,749.80 | -123,820,952.37 | 33,476,131.97 | 281,098,928.00 | 283,004,726.34 | 550,853,135.72 |
| 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 | 2,183,170,244.75 | 2,003,926,715.74 | 1,951,434,898.89 | 2,073,050,840.59 | 2,314,692,301.24 | 2,305,651,423.31 | 2,549,790,221.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,273,604.69 | 171,318,087.31 | 180,212,485.63 | 182,166,119.75 | 187,518,290.40 | 176,366,317.06 | 202,081,556.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,443,849.44 | 2,175,244,803.05 | 2,131,647,384.52 | 2,255,216,960.34 | 2,502,210,591.64 | 2,482,017,740.37 | 2,751,871,778.15 |
| 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 | 9,222,633,878.01 | 9,080,361,624.32 | 9,178,239,357.89 | 8,908,249,931.99 | 8,972,178,554.88 | 8,735,877,596.56 | 8,813,382,369.17 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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