| 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 | 275,742,281.02 | 264,640,302.02 | 244,555,230.95 |
| 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 | 1,070,221.60 | 113,218.40 | 1,070,641.20 |
| 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 | 483,420,215.19 | 500,309,848.81 | 508,525,564.61 |
| 其中：应收票据(元) | - | - | - | - | 47,880.00 | 2,890,250.00 | 3,224,956.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,372,335.19 | 497,419,598.81 | 505,300,608.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,945.19 | 8,715,841.89 | 11,122,695.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,015,698.41 | 24,453,587.57 | 48,022,928.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,106,130.85 | 390,233,170.98 | 385,051,114.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,937.91 | 242,937.91 | 93,143.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,359,667.17 | 1,208,138,773.33 | 1,212,460,453.73 |
| 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 | 55,251,896.18 | 53,315,215.00 | 53,002,716.58 |
| 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 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 |
| 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 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,624,461.36 | 713,874,149.12 | 722,923,718.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,298,022.83 | 269,282,005.08 | 268,166,181.09 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,107,807.08 | 16,998,154.26 | 16,964,466.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,453.78 | 3,663,679.28 | 4,248,356.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,950,291.22 | 193,248,895.95 | 197,720,626.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,017,144.32 | 184,849,519.27 | 173,963,139.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,879.06 | 1,054,729.69 | 1,165,580.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,679,526.96 | 13,082,493.22 | 12,527,503.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574,551.71 | 7,155,597.84 | 6,969,248.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,438,511.57 | 3,391,433,915.78 | 3,392,561,014.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,798,178.74 | 4,599,572,689.11 | 4,605,021,468.45 |
| 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 | 233,706,111.11 | 234,706,111.11 | 225,151,833.82 |
| 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 | 135,783,705.13 | 143,437,314.49 | 167,110,966.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,268,099.40 | 10,960,208.50 | 7,099,609.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,515,605.73 | 132,477,105.99 | 160,011,357.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750,363.14 | 12,116,354.75 | 13,023,963.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,503,199.27 | 15,977,378.15 | 16,921,421.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,106,715.20 | 8,607,787.73 | 12,943,331.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,716,612.30 | 215,562,158.31 | 193,301,392.80 |
| 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 | 7,472,085.61 | 8,698,149.59 | 8,674,562.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,593.61 | 782,986.45 | 853,295.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,603,046.30 | 643,479,901.51 | 641,572,428.64 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | 1,557,370,000.00 | 1,557,370,000.00 | 1,566,870,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,937.22 | 2,159,138.54 | 2,136,950.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,425,240.10 | 62,218,098.38 | 63,010,956.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,120.09 | 3,866,958.31 | 4,138,156.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,203,297.41 | 1,625,614,195.23 | 1,636,156,064.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,806,343.71 | 2,269,094,096.74 | 2,277,728,493.24 |
| 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 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,299,174.29 | 3,579,299,174.29 | 3,579,299,174.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,312,855,320.49 | -2,324,310,727.34 | -2,327,592,789.64 |
| 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 | 2,341,586,669.39 | 2,330,131,262.54 | 2,326,849,200.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,165.64 | 347,329.83 | 443,774.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,991,835.03 | 2,330,478,592.37 | 2,327,292,975.21 |
| 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 | 4,597,798,178.74 | 4,599,572,689.11 | 4,605,021,468.45 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-04-18 | 2024-10-21 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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