| 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 | 450,862,847.45 | 443,036,033.23 | 441,492,801.13 | 446,563,244.33 | 439,667,071.55 | 435,159,252.86 | 430,359,933.26 |
| 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 | 2,563,417.09 | 2,438,361.71 | 8,278,006.57 | 8,253,287.69 | 8,380,700.75 | 9,679,224.60 | 8,697,334.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,417.09 | 2,438,361.71 | 8,278,006.57 | 8,253,287.69 | 8,380,700.75 | 9,679,224.60 | 8,697,334.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,921.61 | 3,468,280.04 | 4,987,340.74 | 2,927,875.38 | 1,548,502.28 | 1,211,704.38 | 1,233,677.74 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,631,973.63 | 15,469,328.70 | 13,859,495.27 | 12,512,703.57 | 15,865,591.13 | 14,037,394.89 | 18,937,170.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,855,927.32 | 336,823,418.68 | 335,959,191.47 | 335,677,722.98 | 336,887,090.26 | 334,266,047.59 | 332,965,667.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,622.55 | 5,497,841.63 | 5,643,793.12 | 6,390,432.50 | 5,566,945.73 | 5,021,160.37 | 4,916,767.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,183,709.65 | 806,733,263.99 | 810,220,628.30 | 812,325,266.45 | 807,915,901.70 | 799,374,784.69 | 797,110,551.39 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | 86,000.00 | 86,000.00 | 86,000.00 |
| 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 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,229,438.12 | 12,380,958.79 | 12,532,479.46 | 12,684,000.13 | 12,835,520.80 | 12,987,041.47 | 13,138,562.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,935,308.22 | 151,620,500.53 | 149,158,189.69 | 148,832,822.06 | 150,467,755.75 | 150,883,522.89 | 153,121,104.66 |
| 在建工程(元) | - | - | - | - | - | - | - | 811,396.33 | 583,915.30 | - | - |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,460.79 | 351,592.22 | 357,723.65 | 363,855.08 | 371,890.79 | 379,926.50 | 387,962.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,855,994.36 | 59,458,154.15 | 60,060,313.94 | 60,662,473.73 | 61,264,633.52 | 61,866,793.31 | 62,468,953.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,883.28 | 10,890,883.28 | 10,890,883.28 | 10,890,883.28 | 10,890,883.28 | 10,890,883.28 | 10,890,883.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,227.04 | 7,791,456.41 | 8,220,979.65 | 10,159,119.52 | 8,852,411.98 | 9,293,943.72 | 9,841,855.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,425.88 | 568,425.88 | 568,742.34 | 568,742.34 | 173,476.66 | 172,794.52 | 71,327.08 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 78,060,000.14 | 78,060,000.14 | 78,060,000.14 | 78,060,000.14 | 78,060,000.14 | 78,060,000.14 | 78,060,000.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,144,737.83 | 331,621,971.40 | 330,349,312.15 | 333,533,292.61 | 334,086,488.22 | 335,120,905.83 | 338,566,648.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,328,447.48 | 1,138,355,235.39 | 1,140,569,940.45 | 1,145,858,559.06 | 1,142,002,389.92 | 1,134,495,690.52 | 1,135,677,199.88 |
| 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 | 554,718,802.79 | 556,841,459.05 | 556,841,459.05 | 556,841,459.05 | 556,841,459.05 | 556,841,459.05 | 556,841,459.05 |
| 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 | 171,222,726.38 | 168,227,418.55 | 168,404,144.59 | 178,839,575.04 | 174,729,117.51 | 172,279,327.69 | 169,624,917.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,222,726.38 | 108,227,418.55 | 108,404,144.59 | 118,839,575.04 | 114,729,117.51 | 112,279,327.69 | 109,624,917.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,555,629.37 | 25,108,492.65 | 26,217,710.81 | 26,968,256.23 | 26,127,351.05 | 26,819,715.36 | 26,667,149.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,932.68 | 10,052,370.36 | 10,033,493.09 | 11,001,234.94 | 10,206,036.86 | 10,190,992.50 | 10,168,636.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,991,984.01 | 166,394,218.95 | 166,728,021.40 | 167,907,707.86 | 167,941,133.02 | 167,238,875.72 | 167,294,146.09 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,644,316.68 | 740,646,263.93 | 724,476,275.71 | 708,306,287.49 | 691,922,842.43 | 675,539,397.36 | 659,654,006.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,452.50 | 690,452.50 | 690,452.50 | 690,452.50 | 690,452.50 | 690,452.50 | 690,452.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,509,721.72 | 179,373,846.04 | 179,701,407.46 | 182,307,715.32 | 182,582,747.18 | 184,134,418.49 | 189,477,630.79 |
| 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 | 1,370,800,000.00 | 1,370,800,000.00 | 1,370,800,000.00 | 1,370,800,000.00 | 1,370,800,000.00 | 1,370,800,000.00 | 870,800,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,933.99 | 2,209,933.99 | 2,209,933.99 | 2,425,248.71 | 2,209,933.99 | 2,209,933.99 | 2,209,933.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,245,500.12 | 3,220,344,456.02 | 3,206,102,898.60 | 3,206,087,937.14 | 3,184,051,073.59 | 3,166,744,572.66 | 2,653,428,332.56 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 500,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,169,020.33 | 314,169,020.33 | 314,169,020.33 | 314,169,020.33 | 314,169,020.33 | 314,169,020.33 | 314,169,020.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,566.80 | 8,074,566.80 | 8,074,566.80 | 8,074,566.80 | 8,074,566.80 | 8,074,566.80 | 8,074,566.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,626.77 | 8,294,223.55 | 8,319,820.33 | 8,345,417.11 | 8,371,013.95 | 8,396,610.73 | 8,422,215.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,512,213.90 | 330,537,810.68 | 330,563,407.46 | 330,589,004.24 | 330,614,601.08 | 330,640,197.86 | 830,665,802.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,757,714.02 | 3,550,882,266.70 | 3,536,666,306.06 | 3,536,676,941.38 | 3,514,665,674.67 | 3,497,384,770.52 | 3,484,094,135.07 |
| 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 | 617,585,803.00 | 617,585,803.00 | 617,585,803.00 | 617,585,803.00 | 617,585,803.00 | 617,585,803.00 | 617,585,803.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 | 1,500,844,512.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 | 89,289,828.17 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,904.21 | 185,904.21 | 185,904.21 | 185,904.21 | 185,904.21 | 185,904.21 | 185,904.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,645,668,861.80 | -4,634,881,139.82 | -4,618,299,328.51 | -4,613,142,340.78 | -4,594,777,386.16 | -4,585,051,533.02 | -4,570,648,949.22 |
| 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 | -2,437,762,813.67 | -2,426,975,091.69 | -2,410,393,280.38 | -2,405,236,292.65 | -2,386,871,338.03 | -2,377,145,484.89 | -2,362,742,901.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,333,547.13 | 14,448,060.38 | 14,296,914.77 | 14,417,910.33 | 14,208,053.28 | 14,256,404.88 | 14,325,965.90 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,429,266.54 | -2,412,527,031.31 | -2,396,096,365.61 | -2,390,818,382.32 | -2,372,663,284.75 | -2,362,889,080.00 | -2,348,416,935.19 |
| 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 | 1,179,328,447.48 | 1,138,355,235.39 | 1,140,569,940.45 | 1,145,858,559.06 | 1,142,002,389.92 | 1,134,495,690.52 | 1,135,677,199.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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