| 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 | 918,237,715.39 | 875,053,774.95 | 1,052,964,362.83 |
| 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 | 39,095,766.90 | 34,066,400.00 | 34,066,400.00 |
| 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 | 857,838,879.57 | 1,061,596,875.51 | 945,407,876.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,838,879.57 | 1,061,596,875.51 | 945,407,876.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,895,277.94 | 48,600,850.65 | 62,734,523.40 |
| 应收股利(元) | - | - | - | - | - | 3,265,831.16 | 3,265,831.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,003,044.27 | 14,189,811.02 | 17,876,765.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,563,475.98 | 642,416,513.39 | 682,568,675.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,258,109.77 | 49,308,437.42 | 40,813,501.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,892,269.82 | 2,728,498,494.10 | 2,839,697,936.54 |
| 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 | 3,688,802,752.45 | 3,562,740,572.41 | 3,496,279,745.93 |
| 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 | 469,079,985.98 | 469,079,985.98 | 534,160,252.15 |
| 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 | 24,673,001.48 | 24,673,001.48 | 26,500,801.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,255,473.96 | 14,441,881.48 | 14,730,337.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,168,387.42 | 1,907,924,003.48 | 1,929,808,580.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,964,465.67 | 32,865,605.38 | 26,082,951.86 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,476.49 | 51,502,733.08 | 49,642,188.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,224,954.83 | 66,758,763.63 | 75,145,376.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,618,500.97 | 383,756,390.97 | 387,075,529.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,061,958.21 | 20,218,994.44 | 20,398,464.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,711,650.34 | 62,963,960.31 | 60,651,377.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,849,402.27 | 77,849,402.27 | 76,274,099.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,143.83 | 4,149,490.41 | 2,962,923.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,671,153.90 | 6,678,924,785.32 | 6,699,712,627.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,563,423.72 | 9,407,423,279.42 | 9,539,410,563.70 |
| 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 | 1,015,203,982.86 | 960,746,477.56 | 960,117,942.91 |
| 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 | 902,157,961.97 | 898,235,510.39 | 937,492,329.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,157,961.97 | 898,235,510.39 | 937,492,329.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,953.32 | 5,669,780.97 | 5,017,061.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,329,916.86 | 213,528,210.52 | 206,134,886.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,478,570.98 | 50,153,037.13 | 49,840,086.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,608,671.15 | 39,634,119.24 | 57,193,211.38 |
| 应付股利(元) | - | 会员可见 | - | - | - | 73,949,626.11 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,090,602.17 | 495,841,251.08 | 563,188,749.39 |
| 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 | 65,033,223.52 | 1,065,985,002.33 | 1,086,726,454.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,466,268.26 | 15,575,243.47 | 12,849,334.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,905,151.09 | 3,819,318,258.80 | 3,878,560,056.42 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,049,985,402.41 | 27,040,564.29 | 26,355,421.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,637,327.76 | 43,412,429.96 | 42,678,407.54 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,350.40 | 7,250,350.40 | 7,250,350.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,280.00 | 2,520,280.00 | 2,520,280.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,111,275.13 | 189,470,067.69 | 191,232,003.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,344,128.62 | 20,412,133.62 | 20,677,855.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,848,764.32 | 290,105,825.96 | 290,714,318.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,753,915.41 | 4,109,424,084.76 | 4,169,274,374.84 |
| 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 | 1,509,176,043.00 | 1,509,176,043.00 | 1,516,505,426.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,939,193.12 | 3,119,939,193.12 | 3,134,612,617.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,088.23 | 34,879,088.23 | 56,881,896.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,950,499.51 | -114,711,308.63 | -57,785,006.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,991,746.35 | 143,991,746.35 | 143,991,746.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,815,636.11 | 499,584,371.97 | 518,569,448.86 |
| 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 | 5,117,093,030.84 | 5,123,100,957.58 | 5,199,012,336.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,716,477.47 | 174,898,237.08 | 171,123,852.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,809,508.31 | 5,297,999,194.66 | 5,370,136,188.86 |
| 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 | 9,388,563,423.72 | 9,407,423,279.42 | 9,539,410,563.70 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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