| 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 | 951,727,149.86 | 811,231,518.24 | 608,838,347.17 | 544,413,163.07 | 784,766,231.01 | 554,255,722.92 | 603,361,085.16 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 600.00 | 108,000.00 | 520,120.00 | 816,490.08 | - | 30,010,356.30 | 60,090,559.00 |
| 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 | 158,236,989.94 | 143,459,932.08 | 142,310,364.48 | 79,457,644.84 | 92,535,527.49 | 57,554,943.63 | 52,553,678.67 |
| 其中：应收票据(元) | 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 | 158,236,989.94 | 143,459,932.08 | 142,310,364.48 | 79,457,644.84 | 92,535,527.49 | 57,554,943.63 | 52,553,678.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,071,175.40 | 88,869,472.13 | 49,026,842.54 | 69,484,356.55 | 91,948,663.98 | 66,895,339.39 | 131,391,464.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,983,652.40 | 40,488,729.56 | 33,473,290.00 | 47,236,347.95 | 71,571,569.92 | 81,681,520.08 | 55,935,109.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,372,008.57 | 1,236,345,322.23 | 1,367,627,222.78 | 1,285,911,417.56 | 1,130,222,981.27 | 1,213,491,709.69 | 1,231,739,738.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,493,753.44 | 25,928,723.96 | 23,287,499.04 | 25,669,544.92 | 31,648,235.33 | 36,258,260.78 | 34,689,591.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,885,329.61 | 2,346,431,698.20 | 2,233,550,427.85 | 2,052,988,964.97 | 2,202,693,209.00 | 2,040,147,852.79 | 2,169,761,226.81 |
| 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 | - | - | - | - | - | - | - |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,339.58 | 2,420,340.26 | 2,445,340.94 | 2,470,341.62 | 2,487,405.53 | 2,520,342.98 | 2,537,406.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,795,741.32 | 2,804,690,721.21 | 2,560,838,970.76 | 2,627,763,855.31 | 2,346,134,646.55 | 2,135,850,968.83 | 2,153,594,813.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,740,987.82 | 217,208,341.67 | 331,834,100.45 | 196,472,820.53 | 325,998,913.81 | 366,064,452.28 | 264,249,094.77 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,945,745.42 | 312,033,067.59 | 257,378,933.85 | 233,551,895.39 | 195,024,503.86 | 183,490,137.47 | 177,937,511.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,620,221.25 | 307,558,319.19 | 319,595,752.85 | 322,592,202.27 | 287,890,416.97 | 275,239,809.96 | 282,198,757.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,245,272.83 | 122,197,906.69 | 123,193,580.16 | 124,163,473.92 | 125,356,563.48 | 126,223,266.13 | 125,150,109.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,179,968.57 | 99,130,732.44 | 103,317,181.33 | 106,384,414.20 | 94,770,772.33 | 83,022,527.42 | 77,877,785.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,069.19 | 15,962,112.36 | 14,602,384.84 | 14,212,983.05 | 11,215,772.52 | 14,271,251.97 | 8,312,498.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,765,666.49 | 36,636,237.52 | 12,248,798.55 | 24,000,429.83 | 40,114,429.94 | 46,335,640.83 | 35,677,402.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,369,012.47 | 3,917,937,778.93 | 3,725,555,043.73 | 3,651,712,416.12 | 3,429,093,424.99 | 3,233,118,397.87 | 3,127,635,380.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 | 5,704,701,381.09 | 5,631,786,633.99 | 5,273,266,250.66 | 5,297,396,607.54 |
| 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 | 165,132,451.35 | 455,339,631.93 | 490,371,569.43 | 335,263,972.22 | 265,167,354.18 | 85,029,312.50 | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | 1,900.00 | - | 464,210.00 | 427,070.00 | - | - | - |
| 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 | 649,578,352.55 | 608,366,630.83 | 432,156,059.33 | 491,348,254.59 | 411,788,039.06 | 335,914,682.43 | 369,995,905.39 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 114,130,776.00 | 103,674,760.40 | 6,872,378.95 | - | - | 10,840,500.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,447,576.55 | 504,691,870.43 | 425,283,680.38 | 491,348,254.59 | 411,788,039.06 | 325,074,182.43 | 369,995,905.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,296,639.40 | 1,750,512.19 | 1,813,820.74 | 166,031.81 | 1,069,395.11 | 1,739,794.66 | 2,303,295.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,454.85 | 12,361,768.68 | 7,236,736.49 | 8,511,727.83 | 6,252,113.12 | 13,143,197.38 | 11,868,270.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,856,535.90 | 54,232,202.65 | 40,438,625.06 | 60,380,475.28 | 40,978,030.80 | 37,897,574.81 | 23,775,068.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,350.55 | 6,106,912.32 | 5,914,429.28 | 6,287,947.79 | 3,870,982.05 | 28,887,689.08 | 3,609,945.33 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 58,027,929.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,705,550.35 | 155,110,694.69 | 145,272,447.65 | 142,873,914.53 | 128,862,804.26 | 149,436,688.65 | 133,232,026.44 |
| 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 | 253,571,928.75 | 219,699,331.30 | 69,800,311.68 | 41,124,436.60 | 39,955,872.29 | 23,720,596.17 | 8,675,577.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,938.95 | 7,121,407.33 | 6,995,466.52 | 6,847,835.11 | 5,858,031.45 | 5,729,124.84 | 5,193,331.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,676,102.65 | 1,520,089,091.92 | 1,200,463,676.18 | 1,093,231,665.76 | 903,802,622.32 | 739,526,590.15 | 558,653,420.40 |
| 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 | 199,520,893.01 | 160,086,214.11 | 297,345,994.19 | 234,551,222.54 | 194,000,000.00 | 86,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,482,241.22 | 124,344,599.26 | 134,062,429.02 | 140,918,017.43 | 120,638,634.26 | 102,549,711.82 | 119,532,107.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 79,159,762.04 | - | - | - | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 115,961.85 | 116,579.85 | 88,159.15 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 75,037,710.74 | - | 84,400,005.24 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,465.79 | 3,832,695.71 | 3,838,749.12 | 3,801,974.94 | 2,966,918.50 | 2,931,862.06 | 2,896,805.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,450,555.51 | 40,914,217.09 | 39,487,845.63 | 34,068,032.05 | 32,767,221.68 | 33,026,932.35 | 33,013,197.38 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 3,561,423.17 | 1,035.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,210,866.27 | 408,337,488.21 | 559,135,023.20 | 413,339,246.96 | 350,488,736.29 | 228,186,509.25 | 155,531,304.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,886,968.92 | 1,928,426,580.13 | 1,759,598,699.38 | 1,506,570,912.72 | 1,254,291,358.61 | 967,713,099.40 | 714,184,725.00 |
| 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 | 524,839,012.00 | 525,043,452.00 | 525,043,452.00 | 525,043,452.00 | 525,043,452.00 | 525,237,516.00 | 524,304,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,908,080.36 | 2,068,015,755.28 | 2,064,992,073.21 | 2,060,016,434.44 | 2,055,560,811.96 | 2,053,628,042.42 | 2,032,901,801.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,182,124.80 | 39,618,640.60 | 45,529,347.60 | 45,529,347.60 | 45,529,347.60 | 69,009,006.00 | 55,974,996.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,257,522.53 | 170,257,522.53 | 170,257,522.53 | 170,257,522.53 | 155,069,155.47 | 155,069,155.46 | 155,052,259.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,624,735.05 | 1,609,313,883.02 | 1,481,800,886.68 | 1,485,366,746.20 | 1,684,715,007.41 | 1,638,014,427.47 | 1,926,928,301.87 |
| 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 | 4,706,447,225.14 | 4,333,011,972.23 | 4,196,564,586.82 | 4,195,154,807.57 | 4,374,859,079.24 | 4,302,940,135.35 | 4,583,211,882.54 |
| 少数股东权益(元) | - | - | - | - | 2,920,148.02 | 2,930,924.77 | 2,942,185.38 | 2,975,660.80 | 2,636,196.14 | 2,613,015.91 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,367,373.16 | 4,335,942,897.00 | 4,199,506,772.20 | 4,198,130,468.37 | 4,377,495,275.38 | 4,305,553,151.26 | 4,583,211,882.54 |
| 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 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 | 5,704,701,381.09 | 5,631,786,633.99 | 5,273,266,250.66 | 5,297,396,607.54 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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