| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 144,416,004.65 | 197,345,192.19 | 175,904,519.76 | 234,968,270.95 | 333,308,085.17 |
| 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 | 706,942,682.82 | 1,045,066,252.29 | 1,135,676,131.05 | 1,217,694,120.70 | 1,528,303,551.80 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,749,042.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,942,682.82 | 1,045,066,252.29 | 1,135,676,131.05 | 1,217,694,120.70 | 1,526,554,509.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,768,208.94 | 48,675,244.28 | 71,611,634.61 | 60,254,680.04 | 63,330,145.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,398,385.43 | 330,360,587.82 | 353,759,073.25 | 347,267,356.79 | 360,035,907.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,559,383.93 | 26,955,870.52 | 58,550,842.72 | 41,729,274.78 | 34,800,024.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,566,956.64 | 2,016,220,480.38 | 2,221,412,066.40 | 2,314,117,167.65 | 2,473,961,874.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,631,161.73 | 139,027,316.97 | 189,340,777.03 | 147,503,159.02 | 238,711,696.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,282,784.14 | 3,803,650,944.45 | 4,206,255,044.82 | 4,363,534,029.93 | 5,032,451,285.66 |
| 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 | 424,414,850.64 | 419,447,092.77 | 396,710,809.71 | 390,998,838.18 | 383,970,321.97 |
| 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 | 129,180,831.69 | 129,180,831.69 | 290,401,653.98 | 290,401,653.98 | 290,401,653.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,302,585.57 | 73,777,952.73 | 58,257,833.52 | 58,733,200.65 | 59,208,567.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,124,759.28 | 536,890,476.93 | 558,833,154.06 | 568,151,669.14 | 579,701,745.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,925,267.46 | 304,414,639.07 | 384,176,820.52 | 352,299,648.13 | 307,544,525.64 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,261.54 | 2,255,012.13 | 2,367,762.72 | 2,480,513.31 | 2,593,263.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,535.00 | 622,362.73 | 282,129.00 | 361,926.00 | 519,723.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,964,492.17 | 1,285,041,350.88 | 1,240,806,255.21 | 1,256,379,507.91 | 1,286,221,684.99 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 58,252.51 | 57,918.46 | 2,248,357.46 | 2,247,794.93 | 2,247,460.88 |
| 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 | 31,708,546.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,749,433.28 | 11,324,582.33 | 11,560,985.36 | 12,845,527.27 | 13,736,253.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,557,574.42 | 236,320,913.10 | 159,688,251.19 | 162,853,870.41 | 196,499,804.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,015,887.37 | 462,384,557.26 | 491,139,588.68 | 471,995,726.18 | 468,771,864.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,423,277.16 | 3,493,426,236.31 | 3,628,182,147.64 | 3,601,458,422.32 | 3,623,125,416.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,706,061.30 | 7,297,077,180.76 | 7,834,437,192.46 | 7,964,992,452.25 | 8,655,576,702.60 |
| 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 | 1,185,721,837.14 | 1,188,777,187.68 | 1,144,125,485.34 | 1,134,841,756.74 | 1,035,723,728.43 |
| 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 | 2,050,907,211.10 | 2,347,152,196.10 | 2,311,314,412.19 | 2,497,322,237.44 | 2,742,606,857.37 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,000,000.00 | 58,000,000.00 | 94,000,011.10 | 84,000,011.10 | 325,530,289.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,907,211.10 | 2,289,152,196.10 | 2,217,314,401.09 | 2,413,322,226.34 | 2,417,076,568.27 |
| 预收款项(元) | - | - | - | - | 40,029,037.07 | 13,188,800.00 | 27,077,947.76 | 15,612,722.29 | 21,282,750.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,702,920.48 | 347,380,385.42 | 451,979,482.61 | 410,571,529.17 | 361,376,290.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,541,088.42 | 129,637,110.84 | 104,473,259.00 | 101,797,251.85 | 91,977,357.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,461,432.56 | 70,357,272.21 | 50,918,878.31 | 52,489,042.15 | 50,099,263.47 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 45,001,925.33 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 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 | 1,254,540,979.69 | 1,098,788,643.30 | 1,076,503,934.81 | 1,076,217,933.07 | 1,010,055,602.84 |
| 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 | 179,901,765.36 | 181,717,157.43 | 260,985,456.17 | 265,014,630.70 | 261,039,787.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,043,813.91 | 201,015,893.90 | 228,021,588.57 | 236,892,411.04 | 848,365,454.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,850,085.73 | 5,626,670,572.21 | 5,659,054,444.76 | 5,794,413,514.45 | 6,422,527,091.90 |
| 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 | 1,020,869,769.00 | 971,369,769.00 | 930,017,734.02 | 917,980,046.22 | 910,891,586.51 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | 147,964.63 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 940,000.00 | - | 11,599,159.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 940,000.00 | - | 10,441,632.27 | - | 10,436,269.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,525,978.58 | 34,769,417.06 | 35,192,855.54 | 35,436,294.02 | 35,700,907.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,381.18 | 431,650.73 | 475,111.10 | 510,480.65 | 499,319.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,767,128.76 | 1,007,658,801.42 | 976,127,332.93 | 965,525,979.98 | 957,528,083.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,617,214.49 | 6,634,329,373.63 | 6,635,181,777.69 | 6,759,939,494.43 | 7,380,055,175.05 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,898,528.55 | 397,898,528.55 | 397,898,763.55 | 397,898,478.06 | 397,898,528.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,880,043.50 | -231,880,043.50 | -111,074,021.85 | -111,074,021.85 | -111,074,021.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,509,560.57 | 99,765,720.41 | 96,868,872.04 | 95,392,121.47 | 93,383,554.35 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,913,919.56 | -668,854,239.57 | -270,923,823.48 | -263,321,794.60 | -201,485,363.66 |
| 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 | 382,376,874.44 | 374,692,714.27 | 890,532,538.64 | 896,657,531.46 | 956,485,445.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,711,972.37 | 288,055,092.86 | 308,722,876.13 | 308,395,426.36 | 319,036,081.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,088,846.81 | 662,747,807.13 | 1,199,255,414.77 | 1,205,052,957.82 | 1,275,521,527.55 |
| 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 | 7,104,706,061.30 | 7,297,077,180.76 | 7,834,437,192.46 | 7,964,992,452.25 | 8,655,576,702.60 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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