| 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 | 2,374,048,314.98 | 2,331,036,821.48 | 2,255,320,768.75 |
| 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 | 46,510,841.93 | 91,649,653.32 | 118,409,474.23 |
| 其中：应收票据(元) | - | - | - | - | - | 312,765.52 | 11,164,662.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,510,841.93 | 91,336,887.80 | 107,244,811.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,431.22 | 44,747,603.37 | 92,326,222.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,008.99 | 1,675,351.35 | 1,803,883.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,886,547.64 | 36,866,260.58 | 36,585,040.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753,651.72 | 13,548,846.89 | 9,139,572.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,506,159.47 | 2,520,220,367.14 | 2,520,583,082.15 |
| 非流动资产： | |||||||
| 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 | 170,576,400.00 | 170,576,400.00 | 170,576,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,658,051.92 | 107,721,827.54 | 108,785,603.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,593,457.27 | 3,002,016,048.20 | 3,019,070,900.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,248,349.93 | 180,757,836.16 | 78,713,438.49 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,642,869.47 | 18,081,686.10 | 18,520,502.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,084.54 | 6,629,610.53 | 7,251,136.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,861,721.23 | 396,335,484.27 | 396,534,022.47 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,599.82 | 2,698,799.84 | 2,790,999.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,621.27 | 12,907,456.81 | 11,656,032.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,670.52 | 3,449,797.98 | 3,344,169.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,556,825.97 | 3,901,174,947.43 | 3,817,243,205.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,062,985.44 | 6,421,395,314.57 | 6,337,826,287.90 |
| 流动负债： | |||||||
| 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 | 193,334,542.50 | 119,524,165.23 | 117,176,225.41 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,835,877.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,334,542.50 | 119,524,165.23 | 112,340,347.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,915.71 | 200,903.19 | 200,971.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,637,564.55 | 25,875,342.52 | 24,547,021.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,593,438.88 | 40,934,109.76 | 29,606,266.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,808,208.02 | 66,829,322.95 | 78,742,663.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,837,097.40 | 103,541,519.39 | 100,163,802.02 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,351.39 | 4,961,745.16 | 3,246,882.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,340,429.77 | 367,188,419.52 | 359,005,143.92 |
| 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 | 4,977,304.00 | 4,935,221.65 | 4,893,139.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 55,454.09 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,616.05 | 824,027.58 | 914,846.81 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,454.09 | 55,454.09 | 55,454.09 |
| 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 | 1,791,044.82 | 1,835,820.93 | 1,880,597.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,514,057.31 | 43,211,349.37 | 42,095,857.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,071,476.27 | 50,861,873.62 | 49,839,894.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,411,906.04 | 418,050,293.14 | 408,845,038.46 |
| 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 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,400.00 | 5,177,400.00 | 2,588,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,690,236.95 | 82,635,178.98 | 10,860,106.99 |
| 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 | 6,075,651,079.40 | 6,003,345,021.43 | 5,928,981,249.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,651,079.40 | 6,003,345,021.43 | 5,928,981,249.44 |
| 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 | 6,618,062,985.44 | 6,421,395,314.57 | 6,337,826,287.90 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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