| 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 | 681,558,873.78 | 655,898,529.53 | 751,590,790.45 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付债券(元) | - | - | - | - | 241,656,160.90 | 251,169,413.40 | 254,155,273.14 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 285,449,157.83 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其他权益工具(元) | - | - | - | - | 21,461,280.07 | 22,524,196.48 | 22,681,250.24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |