| 2026年中报 | 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 | 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 |
| 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 | 1,495,441,430.69 | 697,868,049.78 | 666,170,284.21 | 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 | 400,000,000.00 | - | - | - | - | - |
| 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 | 100,524,384.84 | 73,812,169.91 | 86,013,723.56 | 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 | 3,785,648.74 | 4,271,716.71 | 3,381,425.44 | 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 | 96,738,736.10 | 69,540,453.20 | 82,632,298.12 | 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 | 58,470,394.96 | 60,228,878.89 | 59,842,814.83 | 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 | 101,568,530.33 | 95,238,126.49 | 92,155,689.00 | 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 | 1,322,326,760.33 | 1,328,888,862.54 | 1,357,275,191.18 | 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 | 254,408,153.18 | 260,165,103.96 | 250,548,299.76 | 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 | 3,732,739,654.33 | 2,516,201,191.57 | 2,512,006,002.54 | 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 | 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 | 62,387,823.26 | 52,845,195.59 | 52,888,286.05 | 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 | 76,514,981.66 | 77,817,100.52 | 78,685,483.58 | 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 | 5,298,984,083.16 | 4,983,690,539.27 | 4,995,294,548.15 | 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 | 585,391,208.48 | 926,195,673.33 | 923,159,575.50 | 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 | 338,339,865.57 | 339,194,711.34 | 341,387,906.27 | 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 | 169,325,927.93 | 173,945,357.25 | 178,868,128.15 | 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 | 266,653,036.14 | 267,578,487.64 | 269,475,880.63 | 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 | 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 | 65,783,588.20 | 63,216,505.01 | 65,754,870.39 | 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 | 4,257,562.09 | 4,257,562.09 | 4,257,562.09 | 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 | 4,070,065.69 | 4,888,173.13 | 4,222,357.69 | 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 | 6,939,170,902.82 | 6,961,092,065.81 | 6,981,457,359.14 | 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 | 10,671,910,557.15 | 9,477,293,257.38 | 9,493,463,361.68 | 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 | 2,045,281,710.91 | 2,034,877,778.98 | 2,279,330,248.85 | 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 | 1,093,017,255.90 | 844,042,083.48 | 618,162,112.29 | 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 | 会员可见 | 569,030,115.02 | 275,831,031.14 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,987,140.88 | 568,211,052.34 | 618,162,112.29 | 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 | 12,484,531.12 | 8,697,717.16 | 8,779,916.38 | 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 | 55,374,042.85 | 34,484,669.66 | 65,600,547.23 | 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 | 52,829,851.11 | 56,338,408.31 | 51,873,069.01 | 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 | 12,421,424.67 | 11,105,364.15 | 20,375,801.47 | 15,708,393.63 | 12,994,506.73 | 10,083,295.29 |
| 应付股利(元) | - | - | - | - | 725,426.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,049,759.19 | 111,876,620.17 | 113,980,113.43 | 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 | 750,644,691.80 | 1,005,801,579.42 | 911,481,693.31 | 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 | 3,759,221.16 | 1,190,378.28 | 4,170,853.44 | 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 | 4,124,587,914.71 | 4,108,414,599.61 | 4,073,754,355.41 | 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 | 1,280,305,297.37 | 1,663,998,898.58 | 1,725,619,867.18 | 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 | 139,284,312.68 | 144,235,188.64 | 144,789,329.18 | 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 | - | 72,438,009.72 | - | 81,514,203.30 | - | 285,449,157.83 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 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 | 341,306,245.55 | 351,956,718.64 | 360,675,819.81 | 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 | 490,172,602.73 | 486,432,876.69 | 482,734,246.56 | 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 | 2,323,506,468.05 | 2,743,642,560.75 | 2,795,333,466.03 | 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 | 6,448,094,382.76 | 6,852,057,160.36 | 6,869,087,821.44 | 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 | 805,062,893.00 | 633,019,883.00 | 646,494,970.00 | 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 | 3,050,618,287.66 | 1,641,024,192.31 | 1,694,853,614.43 | 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 | 74,195,486.32 | 65,245,369.06 | 96,421,883.75 | 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 | 84,083,940.58 | 84,083,940.58 | 84,083,940.58 | 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 | 178,347,603.65 | 136,378,676.33 | 102,174,525.34 | 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 | 4,043,917,238.57 | 2,429,261,323.16 | 2,431,185,166.60 | 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 | 179,898,935.82 | 195,974,773.86 | 193,190,373.64 | 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 | 4,223,816,174.39 | 2,625,236,097.02 | 2,624,375,540.24 | 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 | 10,671,910,557.15 | 9,477,293,257.38 | 9,493,463,361.68 | 9,222,633,878.01 | 9,080,361,624.32 | 9,178,239,357.89 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-27 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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