| 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 | 480,199,417.19 | 374,647,712.46 | 390,491,381.27 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 2,877,600.00 |
| 衍生金融资产(元) | 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 | 69,969,630.64 | 43,315,012.96 | 42,293,826.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,969,630.64 | 43,315,012.96 | 42,293,826.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,478,410.21 | 86,537,881.92 | 92,915,834.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,360.93 | 14,315,712.87 | 14,797,054.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,219,028.36 | 1,957,427,518.88 | 1,709,950,680.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,993.78 | 8,880,277.87 | 7,921,648.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,927,155.79 | 2,485,124,116.96 | 2,264,049,041.20 |
| 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 | 26,509,359.10 | 16,509,359.10 | 16,234,642.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 |
| 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 | 599,998.76 | 599,998.76 | 599,998.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,891,098.08 | 3,626,529,482.57 | 3,693,515,869.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,596,946.48 | 456,492,539.23 | 400,388,660.36 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,972,026.42 | 467,626,998.00 | 377,091,554.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,084,704.53 | 313,723,611.52 | 322,615,877.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,386,210.19 | 94,757,337.22 | 96,658,115.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,735,831.98 | 580,862,337.55 | 580,992,705.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,121.54 | 8,713,907.54 | 7,438,593.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,757,486.42 | 41,933,890.19 | 42,039,354.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,347,651.26 | 26,048,736.41 | 48,314,549.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,923,313.16 | 5,647,304,076.49 | 5,599,395,800.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,850,468.95 | 8,132,428,193.45 | 7,863,444,842.11 |
| 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 | 895,130,344.02 | 1,140,892,204.64 | 1,193,927,305.85 |
| 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 | 618,446,954.67 | 675,096,901.45 | 492,094,751.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,232,634.62 | 186,318,503.24 | 129,410,970.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,214,320.05 | 488,778,398.21 | 362,683,781.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,901,359.15 | 30,081,445.87 | 18,989,055.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,776,921.86 | 43,506,988.30 | 69,298,611.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,947.92 | 6,925,089.09 | 8,294,070.65 |
| 应付股利(元) | - | - | - | - | - | 980,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,007,501.13 | 604,367,140.28 | 604,766,953.27 |
| 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 | 822,886,982.68 | 816,181,048.20 | 430,606,740.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,242,424.03 | 20,357,427.16 | 20,296,007.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,047,435.46 | 3,338,388,244.99 | 2,838,273,497.55 |
| 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 | 532,317,919.10 | 395,857,939.09 | 820,840,174.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,587,200.74 | 757,824,547.19 | 747,808,800.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,504,881.15 | 212,695,708.30 | 187,016,116.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 333,107,660.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 474,217,021.96 | - | 271,337,976.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,777.04 | 4,453,673.14 | 4,662,898.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,872,332.92 | 15,509,291.27 | 15,758,508.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,583.68 | 4,576,145.28 | 4,625,457.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,597,716.59 | 1,724,024,964.50 | 2,052,049,932.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,645,152.05 | 5,062,413,209.49 | 4,890,323,430.03 |
| 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 | 510,070,138.00 | 510,069,068.00 | 510,028,927.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,549,122.73 | 224,555,861.12 | 224,808,425.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,365,456.48 | 2,301,336,822.27 | 2,300,277,673.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,229,409.94 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,840,645.95 | -3,225,091.93 | -3,849,468.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,115,332.36 | 37,115,332.36 | 37,115,332.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,805,675.70 | -34,519,362.60 | -127,723,639.76 |
| 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 | 3,305,835,669.38 | 3,035,332,629.22 | 2,940,657,250.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,369,647.52 | 34,682,354.74 | 32,464,161.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,205,316.90 | 3,070,014,983.96 | 2,973,121,412.08 |
| 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 | 8,529,850,468.95 | 8,132,428,193.45 | 7,863,444,842.11 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |