| 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 | 390,092,836.91 | 532,602,972.66 | 563,143,537.65 | 663,833,129.28 | 486,683,160.74 | 350,075,969.42 | 657,606,279.60 |
| 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 | 1,635,215,805.84 | 1,539,773,885.81 | 1,461,618,602.68 | 1,524,544,789.90 | 1,484,057,965.19 | 1,377,869,256.58 | 1,334,871,395.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,214,093.49 | 2,379,200.00 | 8,244,964.08 | 3,244,964.08 | 8,370,000.00 | 5,740,000.00 | 5,362,888.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,001,712.35 | 1,537,394,685.81 | 1,453,373,638.60 | 1,521,299,825.82 | 1,475,687,965.19 | 1,372,129,256.58 | 1,329,508,507.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,647,969.38 | 703,040,199.53 | 675,967,802.37 | 611,359,982.52 | 619,763,035.92 | 640,894,429.17 | 721,927,042.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,015,478.29 | 191,871,316.08 | 140,957,124.41 | 107,305,937.95 | 190,103,842.66 | 174,541,389.07 | 132,176,242.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,864,659.37 | 1,480,038,519.84 | 1,361,213,365.46 | 1,270,718,909.05 | 1,375,051,602.24 | 1,269,562,924.25 | 1,104,521,454.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,027.90 | 23,458,669.69 | 26,921,009.74 | 28,385,941.88 | 28,449,691.45 | 27,014,640.58 | 26,577,609.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,425,777.69 | 4,470,785,563.61 | 4,229,821,442.31 | 4,206,148,690.58 | 4,184,109,298.20 | 3,839,958,609.07 | 3,977,680,024.73 |
| 非流动资产： | |||||||||||
| 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 | 207,462,000.00 | 152,508,000.00 | 165,288,000.00 | 174,234,000.00 | 175,512,000.00 | 155,490,000.00 | 165,714,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,362,847.40 | 59,026,217.44 | 59,217,754.61 | 60,182,871.26 | 59,994,450.41 | 60,946,029.56 | 61,897,608.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,279,768.28 | 923,288,335.49 | 925,907,735.67 | 901,034,769.69 | 867,312,437.00 | 882,458,200.88 | 887,276,863.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,584,069.62 | 215,828,090.71 | 184,015,861.47 | 226,869,053.35 | 204,863,798.96 | 190,171,372.65 | 151,183,549.11 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,823,154.83 | 48,814,478.21 | 49,776,566.19 | 50,728,294.95 | 51,886,283.92 | 52,785,995.12 | 53,731,795.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,594,531.48 | 229,433,659.04 | 202,639,833.46 | 217,754,121.32 | 233,862,941.95 | 192,356,518.38 | 197,439,299.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,211,437.21 | 2,399,039,175.00 | 2,417,870,413.59 | 2,437,371,185.84 | 2,444,523,569.04 | 2,459,266,021.49 | 2,478,173,072.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,043,571.73 | 522,921,362.05 | 530,799,265.14 | 542,676,837.40 | 485,998,850.31 | 491,694,312.08 | 500,464,373.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,346.01 | 1,668,478.91 | 3,243,427.61 | 3,991,468.97 | 2,220,078.40 | 3,208,688.23 | 3,552,742.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,393,030.52 | 203,969,945.16 | 182,016,404.35 | 171,942,989.35 | 147,589,844.90 | 151,345,262.50 | 161,334,326.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,959,757.08 | 4,756,497,742.01 | 4,720,775,262.09 | 4,786,785,592.13 | 4,673,764,254.89 | 4,639,722,400.89 | 4,660,767,631.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,385,534.77 | 9,227,283,305.62 | 8,950,596,704.40 | 8,992,934,282.71 | 8,857,873,553.09 | 8,479,681,009.96 | 8,638,447,655.75 |
| 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 | 951,564,943.65 | 961,550,289.17 | 988,702,971.88 | 1,062,355,185.93 | 1,606,057,306.25 | 1,656,365,525.51 | 2,076,989,238.74 |
| 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 | 304,155,415.09 | 246,237,635.02 | 254,225,472.67 | 248,174,427.34 | 265,837,161.93 | 239,764,614.05 | 292,795,660.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,279,356.00 | 55,749,056.00 | 75,744,332.22 | 54,575,032.22 | 53,924,111.95 | 74,275,951.94 | 145,420,948.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,876,059.09 | 190,488,579.02 | 178,481,140.45 | 193,599,395.12 | 211,913,049.98 | 165,488,662.11 | 147,374,712.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,353.77 | 13,427,019.56 | 13,683,182.60 | 13,683,182.60 | 5,004,050.00 | 5,115,668.23 | 5,004,050.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,127,901.95 | 299,969,790.52 | 239,130,385.60 | 182,295,223.00 | 375,209,115.22 | 334,174,874.89 | 294,328,632.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,527,283.27 | 31,076,787.72 | 31,268,894.32 | 51,712,755.08 | 29,014,105.51 | 36,094,179.73 | 32,849,115.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,661,853.66 | 45,355,141.83 | 41,712,467.08 | 55,242,797.55 | 46,528,697.11 | 48,628,861.46 | 48,827,607.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,283,126.96 | 357,105,921.59 | 339,062,806.93 | 416,724,805.88 | 349,429,530.07 | 359,549,818.69 | 371,358,235.98 |
| 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 | 265,337,660.96 | 78,558,455.87 | 91,140,762.04 | 159,643,403.82 | 405,182,335.90 | 193,884,820.87 | 358,045,610.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,485.22 | 5,770,222.78 | 9,223,270.21 | 5,639,383.80 | 2,785,392.38 | 5,043,069.75 | 5,849,220.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,940,024.53 | 2,040,554,264.06 | 2,009,653,213.33 | 2,196,974,165.00 | 3,086,550,694.37 | 2,880,124,433.18 | 3,487,550,372.12 |
| 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 | 1,127,720,892.11 | 1,703,719,861.11 | 1,504,764,861.11 | 1,366,518,888.89 | 1,182,650,069.45 | 1,085,069,781.47 | 624,769,395.83 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,427,838.22 | 817,305,696.87 | 800,921,689.23 | 800,921,689.23 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,307,511.88 | 189,416,965.73 | 146,543,050.86 | 155,786,335.09 | 182,555,772.48 | 144,793,060.89 | 153,746,744.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 202,593,923.84 | - | 206,453,908.98 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,510,105.13 | 202,593,923.84 | 206,304,662.03 | 206,453,908.98 | 189,360,656.46 | 177,717,524.62 | 182,209,682.24 |
| 预计负债(元) | - | - | - | - | - | 2,232,997.41 | 2,249,124.62 | 2,249,124.62 | 12,751,944.81 | 12,751,944.81 | 12,751,944.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,028,010.36 | 65,709,212.18 | 66,895,732.36 | 65,984,512.63 | 55,122,747.60 | 56,021,752.62 | 54,260,956.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,681,157.82 | 12,681,066.43 | 16,167,477.47 | 18,418,887.28 | 19,405,326.36 | 14,414,736.19 | 17,000,555.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,088.07 | 787,088.07 | 787,088.07 | 787,088.07 | 2,377,498.88 | 858,641.53 | 858,641.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,462,603.59 | 2,994,446,811.64 | 2,744,633,685.75 | 2,617,120,434.79 | 1,644,224,016.04 | 1,491,627,442.13 | 1,045,597,921.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,402,628.12 | 5,035,001,075.70 | 4,754,286,899.08 | 4,814,094,599.79 | 4,730,774,710.41 | 4,371,751,875.31 | 4,533,148,293.46 |
| 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 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,348,863.67 | 29,133,363.67 | 38,718,363.67 | 45,427,863.67 | 46,386,363.67 | 31,369,863.67 | 39,037,863.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,737.59 | 1,131,472.30 | 1,180,585.84 | 1,208,542.81 | 1,598,757.73 | 1,548,618.78 | 977,449.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,358,149.84 | 355,358,149.84 | 355,358,149.84 | 355,358,149.84 | 352,128,423.67 | 352,128,423.67 | 352,128,423.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,814,464.98 | 1,390,684,306.10 | 1,385,308,590.58 | 1,361,391,122.87 | 1,314,385,724.12 | 1,309,893,272.79 | 1,299,905,646.54 |
| 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 | 4,241,851,424.71 | 4,193,543,500.54 | 4,197,801,898.56 | 4,180,621,887.82 | 4,131,735,477.82 | 4,112,176,387.54 | 4,109,285,591.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,518.06 | -1,261,270.62 | -1,492,093.24 | -1,782,204.90 | -4,636,635.14 | -4,247,252.89 | -3,986,229.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,982,906.65 | 4,192,282,229.92 | 4,196,309,805.32 | 4,178,839,682.92 | 4,127,098,842.68 | 4,107,929,134.65 | 4,105,299,362.29 |
| 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 | 9,242,385,534.77 | 9,227,283,305.62 | 8,950,596,704.40 | 8,992,934,282.71 | 8,857,873,553.09 | 8,479,681,009.96 | 8,638,447,655.75 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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