| 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 | 461,687,000.42 | 775,689,385.25 | 543,247,551.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,811,735.64 | 22,000,000.00 | 22,000,000.00 |
| 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 | 761,920,886.87 | 687,252,721.29 | 662,618,221.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,166.13 | 1,511,221.59 | 6,178,915.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,028,720.74 | 685,741,499.70 | 656,439,306.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,774,895.78 | 91,162,187.45 | 114,916,030.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,894,179.44 | 64,024,650.72 | 104,815,116.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,464,813.04 | 544,642,747.15 | 647,575,362.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,921.32 | 4,007,921.32 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,413.26 | 6,138,448.16 | 5,111,692.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,551,845.77 | 2,194,918,061.34 | 2,100,283,975.26 |
| 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 | 11,985,973.86 | 11,833,502.11 | 15,638,127.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,670,591.55 | 527,856,218.35 | 531,890,656.45 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,085,057.54 | 440,783,005.71 | 412,139,276.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,746,134.61 | 19,041,463.82 | 19,336,793.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,122,037.61 | 2,809,258,373.63 | 2,845,136,157.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,921,608.12 | 148,807,615.76 | 113,669,493.73 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,794,021.71 | 1,053,210,762.43 | 1,025,960,151.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,123,557.38 | 123,607,818.30 | 124,025,155.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,529,500.05 | 671,181,325.88 | 667,588,151.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,795,602.59 | 1,002,795,602.59 | 1,002,795,602.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,441.62 | 9,650,971.31 | 12,427,974.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,436.25 | 26,579,342.59 | 30,605,892.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,824,728.29 | 62,943,467.21 | 89,047,239.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,541,691.18 | 6,907,549,469.69 | 6,890,260,672.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,231,093,536.95 | 9,102,467,531.03 | 8,990,544,647.72 |
| 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 | 705,022,847.18 | 885,149,069.46 | 1,170,768,972.26 |
| 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 | 1,075,173,726.49 | 968,200,280.97 | 824,022,789.74 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 21,777,519.47 | 811,197.11 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,396,207.02 | 967,389,083.86 | 824,022,789.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,967,369.08 | 241,399,198.38 | 224,473,374.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,235,496.67 | 212,735,851.62 | 186,313,064.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,729,164.97 | 61,225,345.49 | 62,039,370.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,250.54 | 134,991,215.37 | 3,059,651.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,471,806.34 | 775,472,563.47 | 796,924,307.71 |
| 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 | 729,249,540.49 | 729,501,805.53 | 826,209,642.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,701,443.23 | 26,143,533.18 | 24,310,466.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,942,644.99 | 4,034,818,863.47 | 4,118,121,639.48 |
| 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 | 1,312,720,515.97 | 1,378,468,386.55 | 1,294,144,927.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,690,314.72 | 712,045,789.42 | 705,473,531.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,713,111.76 | 69,208,116.53 | 68,704,226.81 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 11,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 11,000,000.00 | - | 11,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,630.00 | 51,630.00 | 51,630.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,137,073.96 | 114,403,737.27 | 115,524,504.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,164,271.15 | 14,284,727.60 | 14,834,467.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,476,917.56 | 2,299,462,387.37 | 2,209,733,287.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,419,562.55 | 6,334,281,250.84 | 6,327,854,926.63 |
| 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 | 860,672,801.00 | 860,672,801.00 | 865,712,801.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,401,396.22 | 96,401,396.22 | 96,401,396.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,133,496.03 | 523,133,496.03 | 565,217,496.03 |
| 减：库存股(元) | - | - | - | - | - | - | 47,124,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,109,735.57 | -752,411,787.40 | -781,055,516.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,617,446.90 | 68,617,446.90 | 68,617,446.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,583,778.97 | 1,888,309,589.81 | 1,810,715,906.87 |
| 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 | 3,027,299,183.55 | 2,684,722,942.56 | 2,578,485,530.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,374,790.85 | 83,463,337.63 | 84,204,190.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,673,974.40 | 2,768,186,280.19 | 2,662,689,721.09 |
| 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 | 9,231,093,536.95 | 9,102,467,531.03 | 8,990,544,647.72 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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