| 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 | 1,925,518,492.73 | 1,973,293,111.56 | 2,184,450,973.97 | 2,277,202,519.19 | 2,082,807,365.26 | 1,995,288,535.92 | 1,798,184,574.59 |
| 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 | - | - | - | - | - | - | - |
| 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 | 559,452,184.28 | 589,080,936.44 | 739,270,280.87 | 720,241,955.60 | 766,276,934.57 | 850,017,587.89 | 1,199,606,292.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,345,424.98 | 217,480,374.30 | 280,574,193.26 | 233,762,842.34 | 206,008,552.87 | 355,902,593.21 | 464,735,640.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,106,759.30 | 371,600,562.14 | 458,696,087.61 | 486,479,113.26 | 560,268,381.70 | 494,114,994.68 | 734,870,652.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,226.13 | 32,776,898.53 | 20,034,631.00 | 22,390,201.50 | 22,592,111.84 | 41,705,839.80 | 49,038,895.75 |
| 应收利息(元) | - | - | - | - | - | 2,292,617.45 | 1,398,310.25 | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | 19,777,791.17 | 25,097,454.53 | 58,083,383.77 | 67,972,279.36 | 99,509,881.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,018,080.59 | 143,030,895.66 | 217,843,651.53 | 211,316,481.15 | 199,782,535.05 | 245,254,556.30 | 85,712,271.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,081,316.11 | 351,402,268.51 | 326,694,571.79 | 333,701,680.45 | 451,755,434.84 | 413,733,123.13 | 562,335,253.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,503,802.47 | 82,332,700.33 | 61,943,866.71 | 68,997,092.76 | 69,308,945.29 | 54,981,304.16 | 46,275,917.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,949,102.31 | 3,174,209,428.48 | 3,571,414,077.29 | 3,658,947,385.18 | 3,650,606,710.62 | 3,668,953,226.56 | 3,840,663,087.48 |
| 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 | 1,128,167,726.93 | 1,156,241,905.60 | 1,267,303,364.83 | 1,272,726,519.15 | 1,386,885,760.92 | 1,442,983,227.59 | 1,407,756,199.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,179,586.44 | 1,202,697,057.85 | 1,029,094,997.36 | 1,035,270,919.34 | 1,262,518,571.19 | 1,254,358,104.88 | 1,508,682,992.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,418,170.09 | 400,826,971.68 | 407,677,527.71 | 389,262,821.78 | 346,513,480.68 | 252,138,725.06 | 100,535,225.86 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | - | 1,711,680.95 | 3,367,635.16 | 4,116,487.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,438,500.41 | 48,054,703.19 | 49,670,905.97 | 51,464,419.05 | 54,257,882.39 | 63,837,281.33 | 58,872,419.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,694,808.40 | 319,858,685.71 | 308,590,112.98 | 313,941,704.18 | 443,392,213.39 | 432,004,890.30 | 483,010,519.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,874,316.33 | 382,874,316.33 | 382,874,316.33 | 382,874,316.33 | 456,515,946.80 | 456,515,946.80 | 456,515,946.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,645.28 | 54,849,443.09 | 41,941,055.55 | 43,720,362.98 | 43,695,739.68 | 46,466,217.42 | 47,297,878.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,553,287.72 | 164,318,009.11 | 182,673,625.31 | 181,479,486.05 | 48,062,612.19 | 43,877,052.61 | 49,035,171.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,902,324.38 | 114,248,325.98 | 94,967,389.35 | 77,489,717.07 | 118,011,819.92 | 118,055,730.94 | 118,446,927.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,756,365.98 | 3,843,969,418.54 | 3,764,793,295.39 | 3,748,230,265.93 | 4,161,565,708.11 | 4,113,604,812.09 | 4,234,269,767.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,705,468.29 | 7,018,178,847.02 | 7,336,207,372.68 | 7,407,177,651.11 | 7,812,172,418.73 | 7,782,558,038.65 | 8,074,932,854.92 |
| 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 | 70,045,541.66 | 65,049,291.68 | 61,055,916.66 | 61,055,916.68 | 61,050,833.34 | 15,513,734.72 | 15,517,477.78 |
| 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 | 362,773,289.35 | 385,977,004.77 | 463,678,351.07 | 534,560,353.29 | 755,479,414.29 | 775,235,574.76 | 953,407,040.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,376,174.55 | 132,896,792.69 | 191,354,657.29 | 239,612,711.49 | 407,635,317.92 | 413,784,125.39 | 593,688,910.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,397,114.80 | 253,080,212.08 | 272,323,693.78 | 294,947,641.80 | 347,844,096.37 | 361,451,449.37 | 359,718,130.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548.76 | 548.76 | 2,405.64 | 2,802.07 | 15,635.52 | 238,345.21 | 132,035.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,704.62 | 4,426,823.77 | 3,204,242.15 | 3,898,173.49 | 7,668,664.35 | 6,658,332.56 | 7,681,358.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,990,211.65 | 27,010,123.03 | 21,030,088.89 | 41,514,664.21 | 59,364,543.84 | 47,306,478.86 | 47,369,083.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,376.12 | 10,547,464.73 | 13,587,626.05 | 12,297,688.60 | 14,662,729.13 | 13,913,387.21 | 37,401,925.68 |
| 应付利息(元) | - | - | - | - | 4,074,122.26 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 46,074,123.99 | - | - | - | - | 12,537,743.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,039,115.46 | 30,801,747.50 | 32,332,890.13 | 32,604,024.52 | 70,687,590.94 | 13,406,471.15 | 19,819,963.75 |
| 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 | 5,715,857.12 | 8,548,320.70 | 6,830,247.32 | 5,427,717.08 | 7,210,495.19 | 10,430,684.39 | 42,159,840.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,135,654.29 | 20,662,618.09 | 32,407,498.84 | 33,828,588.06 | 36,332,910.85 | 34,164,388.43 | 41,937,221.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,482,421.29 | 599,098,067.02 | 634,129,266.75 | 725,189,928.00 | 1,012,472,817.45 | 916,867,397.29 | 1,177,963,689.94 |
| 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 | 116,221,280.39 | 44,294,742.39 | 14,695,512.00 | - | - | - | 10,000,000.00 |
| 应付债券(元) | - | - | - | - | 283,261,155.60 | 280,887,256.40 | 278,561,050.74 | 276,265,832.72 | 273,769,194.20 | 271,289,224.42 | 269,441,868.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,065,337.86 | 63,528,018.48 | 63,334,527.53 | 62,965,556.75 | 65,521,864.25 | 70,215,686.51 | 63,388,223.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,838,829.67 | 85,303,167.46 | 74,628,515.05 | 77,331,522.50 | 41,431,145.83 | 41,836,748.73 | 43,838,896.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,034,220.84 | 171,654,236.20 | 201,748,783.69 | 206,825,589.88 | 268,026,798.09 | 295,033,752.92 | 291,377,001.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,420,824.36 | 645,667,420.93 | 632,968,389.01 | 623,388,501.85 | 648,749,002.37 | 678,375,412.58 | 678,045,990.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,903,245.65 | 1,244,765,487.95 | 1,267,097,655.76 | 1,348,578,429.85 | 1,661,221,819.82 | 1,595,242,809.87 | 1,856,009,680.29 |
| 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 | 1,842,966,206.00 | 1,842,963,680.00 | 1,842,963,680.00 | 1,842,963,433.00 | 1,842,962,023.00 | 1,842,961,016.00 | 1,842,960,614.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,377,573.10 | 54,379,233.16 | 54,379,233.16 | 54,379,417.61 | 54,380,708.77 | 54,381,631.03 | 54,381,999.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,513,567.75 | 659,506,453.75 | 674,169,998.15 | 674,152,377.91 | 674,073,654.75 | 689,825,585.55 | 686,665,060.71 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,382,461.15 | -9,699,323.14 | -11,183,950.25 | -8,247,660.50 | -12,175,233.45 | -9,053,629.96 | -11,900,357.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,570,027.40 | 680,570,027.40 | 680,570,027.40 | 680,570,027.40 | 672,340,692.05 | 672,340,692.05 | 672,340,692.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,178,065.65 | 2,291,453,873.87 | 2,479,819,139.48 | 2,467,606,436.58 | 2,562,627,026.52 | 2,566,543,458.02 | 2,550,160,758.87 |
| 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 | 5,460,222,978.75 | 5,519,173,945.04 | 5,720,718,127.94 | 5,711,424,032.00 | 5,794,208,871.64 | 5,816,998,752.69 | 5,794,608,767.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,579,243.89 | 254,239,414.03 | 348,391,588.98 | 347,175,189.26 | 356,741,727.27 | 370,316,476.09 | 424,314,406.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,802,222.64 | 5,773,413,359.07 | 6,069,109,716.92 | 6,058,599,221.26 | 6,150,950,598.91 | 6,187,315,228.78 | 6,218,923,174.63 |
| 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 | 6,911,705,468.29 | 7,018,178,847.02 | 7,336,207,372.68 | 7,407,177,651.11 | 7,812,172,418.73 | 7,782,558,038.65 | 8,074,932,854.92 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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