| 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 | 175,904,519.76 | 234,968,270.95 | 333,308,085.17 | 402,954,199.22 | 417,654,771.44 | 626,172,196.75 | 565,811,508.82 |
| 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 | 1,135,676,131.05 | 1,217,694,120.70 | 1,528,303,551.80 | 1,353,838,872.73 | 1,394,625,271.15 | 1,398,913,809.13 | 1,200,485,235.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,749,042.10 | 2,896,000.00 | 333,200.00 | 333,200.00 | 376,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,676,131.05 | 1,217,694,120.70 | 1,526,554,509.70 | 1,350,942,872.73 | 1,394,292,071.15 | 1,398,580,609.13 | 1,200,109,235.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,611,634.61 | 60,254,680.04 | 63,330,145.58 | 44,779,730.48 | 126,826,735.35 | 82,856,361.72 | 93,197,512.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,759,073.25 | 347,267,356.79 | 360,035,907.14 | 348,437,352.56 | 306,383,485.85 | 302,882,491.06 | 310,254,431.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,550,842.72 | 41,729,274.78 | 34,800,024.97 | 34,143,872.59 | 100,576,492.44 | 97,043,780.46 | 92,757,525.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,412,066.40 | 2,314,117,167.65 | 2,473,961,874.08 | 2,329,777,692.07 | 2,841,649,260.18 | 2,929,138,573.72 | 3,004,700,213.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,340,777.03 | 147,503,159.02 | 238,711,696.92 | 151,698,542.16 | 162,589,576.98 | 155,163,242.50 | 181,236,259.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,255,044.82 | 4,363,534,029.93 | 5,032,451,285.66 | 4,665,630,261.81 | 5,350,305,593.39 | 5,592,170,455.34 | 5,448,442,687.04 |
| 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 | 396,710,809.71 | 390,998,838.18 | 383,970,321.97 | 386,520,321.97 | 383,337,151.55 | 408,391,585.56 | 388,441,585.56 |
| 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 | 290,401,653.98 | 290,401,653.98 | 290,401,653.98 | 290,401,653.98 | 347,159,366.20 | 347,159,366.20 | 347,159,366.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,257,833.52 | 58,733,200.65 | 59,208,567.81 | 61,133,215.08 | 60,455,891.50 | 60,990,574.93 | 67,606,421.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,833,154.06 | 568,151,669.14 | 579,701,745.58 | 587,346,705.35 | 618,539,106.16 | 633,804,711.53 | 659,990,315.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,176,820.52 | 352,299,648.13 | 307,544,525.64 | 272,473,844.35 | 328,137,135.13 | 279,681,487.49 | 141,194,916.83 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,762.72 | 2,480,513.31 | 2,593,263.90 | 2,706,014.49 | 2,818,765.08 | 2,969,099.20 | 3,044,266.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,129.00 | 361,926.00 | 519,723.00 | 521,520.00 | 1,558,417.15 | 1,242,152.20 | 1,213,569.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,806,255.21 | 1,256,379,507.91 | 1,286,221,684.99 | 1,287,373,805.15 | 302,316,150.89 | 303,697,863.69 | 307,781,533.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,357.46 | 2,247,794.93 | 2,247,460.88 | 2,247,126.83 | 5,595,183.79 | 5,082,440.54 | 5,019,456.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,708,546.23 | 31,708,546.23 | 31,708,546.23 | 31,708,546.23 | 32,667,574.29 | 32,667,574.29 | 32,667,574.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,985.36 | 12,845,527.27 | 13,736,253.79 | 14,430,143.99 | 10,331,194.10 | 11,141,199.31 | 12,916,302.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,688,251.19 | 162,853,870.41 | 196,499,804.62 | 164,495,062.23 | 124,058,347.92 | 119,904,625.89 | 105,133,137.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,139,588.68 | 471,995,726.18 | 468,771,864.55 | 460,904,864.26 | 1,290,496,382.56 | 1,184,575,970.56 | 1,287,097,214.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,182,147.64 | 3,601,458,422.32 | 3,623,125,416.94 | 3,562,262,823.91 | 3,507,470,666.32 | 3,391,308,651.39 | 3,359,265,660.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,437,192.46 | 7,964,992,452.25 | 8,655,576,702.60 | 8,227,893,085.72 | 8,857,776,259.71 | 8,983,479,106.73 | 8,807,708,347.71 |
| 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 | 1,144,125,485.34 | 1,134,841,756.74 | 1,035,723,728.43 | 1,019,124,545.99 | 1,050,113,099.81 | 1,179,681,503.58 | 1,161,232,002.42 |
| 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 | 2,311,314,412.19 | 2,497,322,237.44 | 2,742,606,857.37 | 2,932,364,222.40 | 3,007,668,532.96 | 3,154,320,002.03 | 3,060,811,235.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000,011.10 | 84,000,011.10 | 325,530,289.10 | 425,320,011.10 | 461,090,011.10 | 539,840,011.10 | 529,340,011.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,314,401.09 | 2,413,322,226.34 | 2,417,076,568.27 | 2,507,044,211.30 | 2,546,578,521.86 | 2,614,479,990.93 | 2,531,471,224.54 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 27,077,947.76 | 15,612,722.29 | 21,282,750.43 | 18,246,806.34 | 33,352,805.26 | 23,928,213.25 | 30,004,369.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,979,482.61 | 410,571,529.17 | 361,376,290.57 | 376,634,234.91 | 442,731,265.82 | 564,127,973.92 | 408,186,804.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,473,259.00 | 101,797,251.85 | 91,977,357.10 | 100,619,759.66 | 65,089,722.22 | 52,769,513.86 | 47,522,226.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,918,878.31 | 52,489,042.15 | 50,099,263.47 | 63,883,890.87 | 59,980,151.54 | 35,035,486.90 | 66,272,083.94 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,654,000.00 | 3,654,000.00 | - | 3,654,000.00 | - | 3,654,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,503,934.81 | 1,076,217,933.07 | 1,010,055,602.84 | 969,995,708.82 | 908,303,637.97 | 630,270,679.36 | 812,340,420.49 |
| 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 | 260,985,456.17 | 265,014,630.70 | 261,039,787.20 | 342,640,687.58 | 314,601,468.58 | 248,309,161.19 | 108,874,012.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,021,588.57 | 236,892,411.04 | 848,365,454.49 | 223,191,701.98 | 193,985,479.62 | 203,972,858.12 | 222,170,840.06 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,054,444.76 | 5,794,413,514.45 | 6,422,527,091.90 | 6,050,355,558.55 | 6,075,826,163.78 | 6,096,069,392.21 | 5,917,413,995.01 |
| 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 | 930,017,734.02 | 917,980,046.22 | 910,891,586.51 | 836,545,779.66 | 878,531,598.46 | 949,937,249.79 | 958,987,338.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 867,753.93 | 420,203.93 | 548,779.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,599,159.09 | - | 10,732,453.04 | - | 23,463,287.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,441,632.27 | - | 10,436,269.40 | - | 26,228,154.02 | - | 22,646,175.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,192,855.54 | 35,436,294.02 | 35,700,907.49 | 35,923,170.98 | 36,030,305.96 | 36,252,569.45 | 36,474,832.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,111.10 | 510,480.65 | 499,319.75 | 303,436.33 | 422,625.98 | 422,625.98 | 422,625.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,127,332.93 | 965,525,979.98 | 957,528,083.15 | 883,504,840.01 | 942,080,438.35 | 1,010,495,936.83 | 1,019,079,752.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,181,777.69 | 6,759,939,494.43 | 7,380,055,175.05 | 6,933,860,398.56 | 7,017,906,602.13 | 7,106,565,329.04 | 6,936,493,747.95 |
| 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 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 | 699,623,237.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,898,763.55 | 397,898,478.06 | 397,898,528.55 | 397,898,528.55 | 409,755,265.79 | 409,755,237.32 | 399,256,374.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,074,021.85 | -111,074,021.85 | -111,074,021.85 | -111,074,021.85 | -68,403,404.11 | -68,403,404.11 | -68,403,404.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,868,872.04 | 95,392,121.47 | 93,383,554.35 | 93,473,988.53 | 118,236,566.41 | 115,709,472.10 | 114,909,159.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 | 78,139,511.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,923,823.48 | -263,321,794.60 | -201,485,363.66 | -184,924,124.46 | 228,613,273.21 | 262,321,823.05 | 314,966,188.45 |
| 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 | 890,532,538.64 | 896,657,531.46 | 956,485,445.77 | 973,137,119.15 | 1,465,964,449.68 | 1,497,145,876.74 | 1,538,491,067.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,722,876.13 | 308,395,426.36 | 319,036,081.78 | 320,895,568.01 | 373,905,207.90 | 379,767,900.95 | 332,723,532.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,255,414.77 | 1,205,052,957.82 | 1,275,521,527.55 | 1,294,032,687.16 | 1,839,869,657.58 | 1,876,913,777.69 | 1,871,214,599.76 |
| 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 | 7,834,437,192.46 | 7,964,992,452.25 | 8,655,576,702.60 | 8,227,893,085.72 | 8,857,776,259.71 | 8,983,479,106.73 | 8,807,708,347.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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