| 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 | 2,183,814,037.00 | 1,133,680,072.00 | 1,402,730,025.00 | 1,271,714,044.00 | 1,471,318,753.00 | 1,897,222,228.00 | 3,488,333,636.00 |
| 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 | 2,570,147,397.00 | 3,450,478,607.00 | 3,448,313,420.00 | 3,618,668,514.00 | 3,321,327,322.00 | 2,772,622,756.00 | 1,604,318,726.00 |
| 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 | 404,830,575.00 | 404,764,750.00 | 446,755,884.00 | 413,892,859.00 | 466,244,415.00 | 458,421,991.00 | 560,036,775.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,597.00 | 22,391,193.00 | 24,032,984.00 | 25,419,953.00 | 15,170,378.00 | 41,981,048.00 | 33,848,138.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,677,978.00 | 382,373,557.00 | 422,722,900.00 | 388,472,906.00 | 451,074,037.00 | 416,440,943.00 | 526,188,637.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,895,153.00 | 15,547,822.00 | 20,695,301.00 | 14,458,579.00 | 19,246,917.00 | 11,439,502.00 | 8,376,128.00 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 357,693.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,891.00 | 4,429,461.00 | 768,274.00 | 768,274.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,618,849.00 | 51,066,298.00 | 50,867,001.00 | 50,551,506.00 | 58,194,079.00 | 87,658,746.00 | 55,890,566.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,852,002.00 | 513,905,626.00 | 480,554,239.00 | 486,263,240.00 | 483,484,812.00 | 497,411,946.00 | 502,708,669.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,369,639.00 | 27,811,914.00 | 34,236,443.00 | 49,449,554.00 | 72,151,996.00 | 69,647,336.00 | 63,893,423.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,496,543.00 | 5,601,684,550.00 | 5,884,920,587.00 | 5,905,766,570.00 | 5,891,968,294.00 | 5,794,424,505.00 | 6,283,915,616.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,413,735.00 | 130,144,221.00 | 136,891,570.00 | 136,295,233.00 | 136,363,083.00 | 135,397,228.00 | 133,500,999.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,910,084.00 | 58,297,845.00 | 67,223,575.00 | 67,211,587.00 | 99,351,337.00 | 99,521,337.00 | 92,690,339.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,986,594.00 | 25,324,732.00 | 26,586,583.00 | 27,382,123.00 | 27,910,517.00 | 29,079,226.00 | 28,056,242.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,242,358.00 | 432,113,387.00 | 439,022,020.00 | 450,285,748.00 | 407,593,960.00 | 345,708,145.00 | 326,856,546.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,896.00 | 24,885,664.00 | 29,505,003.00 | 18,023,862.00 | 42,662,058.00 | 78,486,764.00 | 130,726,338.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,395,009.00 | 99,443,575.00 | 99,075,813.00 | 99,547,400.00 | 128,791,273.00 | 128,655,873.00 | 128,519,186.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,791.00 | 14,101,180.00 | 11,015,436.00 | 13,275,645.00 | 14,572,726.00 | 27,229,853.00 | 24,163,508.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,360,596.00 | 159,643,346.00 | 156,440,150.00 | 158,747,221.00 | 176,058,731.00 | 164,735,567.00 | 163,852,168.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,550,741.00 | 1,194,550,741.00 | 1,194,550,741.00 | 1,194,550,741.00 | 1,200,126,535.00 | 1,200,126,535.00 | 1,200,126,535.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,150.00 | 15,369,099.00 | 16,022,100.00 | 13,707,272.00 | 29,049,675.00 | 31,699,526.00 | 33,928,574.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,510,943.00 | 94,931,245.00 | 90,908,133.00 | 95,529,408.00 | 66,413,593.00 | 66,178,418.00 | 68,474,691.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,056,561.00 | 54,026,179.00 | 51,669,366.00 | 55,203,610.00 | 45,304,066.00 | 46,673,018.00 | 48,646,818.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,102,458.00 | 2,302,831,214.00 | 2,318,910,490.00 | 2,329,759,850.00 | 2,374,197,554.00 | 2,353,491,490.00 | 2,379,541,944.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,599,001.00 | 7,904,515,764.00 | 8,203,831,077.00 | 8,235,526,420.00 | 8,266,165,848.00 | 8,147,915,995.00 | 8,663,457,560.00 |
| 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 | 121,000,000.00 | 118,000,000.00 | 238,000,000.00 | 272,000,000.00 | 245,000,000.00 | 225,000,000.00 | 175,000,000.00 |
| 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 | 143,655,292.00 | 142,582,280.00 | 124,510,679.00 | 129,328,676.00 | 102,429,757.00 | 130,124,866.00 | 124,614,035.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 13,550,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,105,292.00 | 142,582,280.00 | 124,510,679.00 | 129,328,676.00 | 102,429,757.00 | 130,124,866.00 | 124,614,035.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,606.00 | 11,283,366.00 | 8,330,289.00 | 7,606,251.00 | 6,739,911.00 | 3,568,315.00 | 5,626,094.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,162,229.00 | 31,268,885.00 | 23,823,494.00 | 52,806,934.00 | 35,648,295.00 | 28,577,231.00 | 25,102,218.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,831,998.00 | 80,574,656.00 | 97,587,478.00 | 150,558,037.00 | 118,319,154.00 | 107,078,029.00 | 164,487,509.00 |
| 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 | 35,658,292.00 | 24,698,920.00 | 32,053,067.00 | 34,918,429.00 | 66,903,946.00 | 67,738,373.00 | 102,507,658.00 |
| 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 | 24,467,589.00 | 24,880,060.00 | 6,443,743.00 | 7,088,070.00 | 7,955,858.00 | 13,730,744.00 | 20,831,546.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,777.00 | 9,127,074.00 | 9,954,269.00 | 16,150,342.00 | 11,182,977.00 | 6,568,400.00 | 16,319,091.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,992,783.00 | 442,415,241.00 | 540,703,019.00 | 670,456,739.00 | 594,179,898.00 | 582,385,958.00 | 634,488,151.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 21,000,000.00 | 21,000,000.00 | 36,000,000.00 | 36,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,024.00 | 5,328,667.00 | 5,479,405.00 | 6,385,915.00 | 8,423,957.00 | 17,186,912.00 | 23,946,632.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,600.00 | 14,629,137.00 | 16,190,003.00 | 17,573,815.00 | 24,988,137.00 | 24,783,225.00 | 23,993,666.00 |
| 其他非流动负债(元) | - | - | - | - | 160,767,990.00 | 156,240,616.00 | 151,887,891.00 | 147,656,425.00 | 143,498,286.00 | 139,457,243.00 | 135,572,088.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,506,614.00 | 197,198,420.00 | 209,557,299.00 | 207,616,155.00 | 191,910,380.00 | 196,427,380.00 | 183,512,386.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,499,397.00 | 639,613,661.00 | 750,260,318.00 | 878,072,894.00 | 786,090,278.00 | 778,813,338.00 | 818,000,537.00 |
| 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 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,511,111.00 | 4,545,168,758.00 | 4,523,932,520.00 | 4,508,326,991.00 | 4,508,326,991.00 | 4,508,326,991.00 | 4,507,600,849.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,745,856.00 | 28,492,054.00 | 24,237,790.00 | 24,164,811.00 | 32,118,992.00 | 35,004,370.00 | 3,099,610.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,022,197.00 | 1,596,260,766.00 | 1,808,021,642.00 | 1,731,244,510.00 | 1,797,128,423.00 | 1,687,803,676.00 | 2,194,181,184.00 |
| 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 | 7,171,099,164.00 | 7,093,741,578.00 | 7,280,011,952.00 | 7,187,556,312.00 | 7,261,394,406.00 | 7,154,955,037.00 | 7,628,701,643.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,440.00 | 171,160,525.00 | 173,558,807.00 | 169,897,214.00 | 218,681,164.00 | 214,147,620.00 | 216,755,380.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,099,604.00 | 7,264,902,103.00 | 7,453,570,759.00 | 7,357,453,526.00 | 7,480,075,570.00 | 7,369,102,657.00 | 7,845,457,023.00 |
| 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 | 8,033,599,001.00 | 7,904,515,764.00 | 8,203,831,077.00 | 8,235,526,420.00 | 8,266,165,848.00 | 8,147,915,995.00 | 8,663,457,560.00 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-27 | 2023-10-28 | 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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