| 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 | 153,180,749.47 | 81,588,655.29 | 110,786,761.84 |
| 其中：交易性金融资产(元) | - | - | - | - | 140,271,068.49 | - | 130,130,000.00 |
| 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 | 137,143,455.40 | 249,497,706.82 | 115,904,075.85 |
| 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 | 137,143,455.40 | 249,497,706.82 | 115,904,075.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,991,646.54 | 68,149,054.62 | 51,901,683.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,026.43 | 23,652,977.28 | 10,782,427.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,989,271.90 | 3,719,257,500.78 | 3,371,154,889.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,224,565.07 | 59,770,157.64 | 120,878,001.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,916,783.30 | 4,201,916,052.43 | 3,911,537,839.51 |
| 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 | 69,282,376.16 | 72,286,411.60 | 72,319,922.85 |
| 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 | 57,500.00 | 57,500.00 | 57,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,352,231.64 | 255,521,705.63 | 217,871,809.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,641,866.99 | 2,127,018,321.47 | 2,191,774,352.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,566,985.60 | 63,236,301.49 | 52,347,705.02 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,347.70 | 353,770.80 | 356,193.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,072,405.62 | 46,685,705.34 | 51,239,014.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,488,705.00 | 532,723,888.41 | 540,366,441.97 |
| 开发支出(元) | - | - | - | - | 1,469,874.70 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,430.34 | 21,705,333.36 | 22,972,858.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,227,358.80 | 61,106,492.88 | 53,334,721.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,836.72 | 7,646,075.96 | 7,333,918.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,897,919.27 | 3,188,341,506.94 | 3,209,974,439.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,814,702.57 | 7,390,257,559.37 | 7,121,512,278.83 |
| 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 | 1,098,151,942.91 | 1,471,993,682.19 | 1,006,808,631.96 |
| 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 | 344,488,716.96 | 353,377,813.98 | 243,150,431.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,488,716.96 | 353,377,813.98 | 243,150,431.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,745.92 | 1,503,397.55 | 1,340,702.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,754,532.89 | 93,304,109.71 | 183,342,974.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,738,166.23 | 214,147,515.65 | 191,207,809.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,577,825.94 | 61,651,513.65 | 98,744,541.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,015,349.20 | 266,623,779.54 | 302,058,814.08 |
| 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 | 19,356,405.80 | 20,693,439.58 | 17,001,018.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,268.80 | 4,029,143.68 | 697,066.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,223,644.69 | 2,490,258,085.57 | 2,047,285,680.25 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,889,798.79 | 29,266,103.49 | 37,661,051.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,183,091.89 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,238,133.97 | 18,183,091.89 | 18,133,570.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,644,397.77 | 82,894,625.34 | 85,423,822.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,564.80 | 10,757,664.29 | 10,824,816.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,420,895.33 | 141,101,485.01 | 152,043,261.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,644,540.02 | 2,631,359,570.58 | 2,199,328,941.81 |
| 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 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,757,114.42 | 1,260,757,114.42 | 1,260,757,114.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,173,345.01 | 1,096,481.60 | 895,648.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,103,366.38 | 483,103,366.38 | 483,103,366.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,369,658.96 | 1,825,838,200.83 | 1,991,210,025.62 |
| 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 | 4,838,938,738.77 | 4,723,330,417.23 | 4,888,501,408.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,423.78 | 35,567,571.56 | 33,681,928.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,170,162.55 | 4,758,897,988.79 | 4,922,183,337.02 |
| 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 | 7,220,814,702.57 | 7,390,257,559.37 | 7,121,512,278.83 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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