| 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 | 1,589,148,082.20 | 1,729,500,055.32 | 2,922,828,594.77 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,606,155.68 | 839,108,123.21 | 626,798,210.90 |
| 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 | 29,363,025.24 | 36,903,805.22 | 23,183,200.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,363,025.24 | 36,903,805.22 | 23,183,200.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,524,794.71 | 121,609,105.86 | 79,587,845.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,589,581.37 | 29,536,700.67 | 23,407,898.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,917,700.58 | 424,870,241.73 | 383,210,767.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,260.90 | 9,996,158.60 | 7,890,479.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,015,600.68 | 3,191,524,190.61 | 4,066,906,996.11 |
| 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 | 79,119,950.96 | 79,095,694.26 | 76,488,864.19 |
| 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 | 1,100,996,900.00 | 1,100,996,900.00 | 1,100,996,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,100,800.00 | 454,100,800.00 | 454,100,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,124,614.84 | 332,555,401.44 | 323,420,379.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,925,079.94 | 685,880,378.36 | 639,981,213.86 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,494,418.28 | 66,570,102.30 | 46,139,746.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,584,032.14 | 111,617,728.97 | 114,996,445.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,248,869.99 | 222,284,946.87 | 223,815,304.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,396.15 | 9,879,864.72 | 10,574,005.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,881.75 | 12,812,418.68 | 13,576,164.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,798,718.96 | 155,780,443.08 | 2,285,480.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,453,663.01 | 3,231,574,678.68 | 3,006,375,303.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,469,263.69 | 6,423,098,869.29 | 7,073,282,300.00 |
| 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 | 1,225,261,310.96 | 1,395,044,384.01 | 2,252,848,166.67 |
| 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 | 74,622,708.48 | 84,233,164.98 | 85,031,201.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741,184.12 | 29,072,255.04 | 42,921,719.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,881,524.36 | 55,160,909.94 | 42,109,481.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,745.90 | 3,502,353.62 | 642,298.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,073,967.77 | 80,703,857.00 | 40,506,767.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,044.11 | 9,175,704.96 | 8,900,568.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,823.39 | 8,395,608.56 | 7,916,864.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,243.51 | 92,090,449.11 | 4,521,899.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,120.57 | 67,383,921.84 | 42,136,016.91 |
| 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 | 49,577,006.39 | 45,078,648.64 | 41,313,120.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,003.49 | 12,309,424.19 | 3,915,049.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,764,974.57 | 1,797,917,516.91 | 2,487,731,953.21 |
| 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 | 628,609,790.94 | 613,634,358.73 | 594,424,470.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,922,581.73 | 108,148,761.87 | 112,592,021.49 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,227,892.48 | 462,757,663.25 | 415,967,949.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,927,806.36 | 278,927,806.36 | 278,927,806.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,688,071.51 | 1,463,468,590.21 | 1,401,912,247.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,453,046.08 | 3,261,386,107.12 | 3,889,644,200.52 |
| 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 | 583,790,330.00 | 583,790,330.00 | 583,790,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,245,612.26 | 418,245,612.26 | 418,245,612.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,104,750.42 | 29,104,750.42 | 29,104,750.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,490,949.76 | 625,490,949.76 | 625,490,949.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,040,471.64 | 1,464,680,876.07 | 1,495,201,898.26 |
| 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 | 3,135,672,114.08 | 3,121,312,518.51 | 3,151,833,540.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,344,103.53 | 40,400,243.66 | 31,804,558.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,016,217.61 | 3,161,712,762.17 | 3,183,638,099.48 |
| 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 | 6,263,469,263.69 | 6,423,098,869.29 | 7,073,282,300.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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