| 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 | 1,629,563,986.00 | 1,659,684,740.00 | 2,060,037,948.00 |
| 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 | 142,272,323.00 | 172,625,586.00 | 264,149,704.00 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 440,667.00 | 50,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,172,323.00 | 172,184,919.00 | 264,099,704.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,509,634.00 | 45,718,117.00 | 63,977,903.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,380,702.00 | 76,437,050.00 | 79,570,946.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,727,873.00 | 2,886,202,651.00 | 2,728,748,977.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,513,926.00 | 72,912,415.00 | 75,250,224.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,467,730.00 | 5,125,715,667.00 | 5,638,994,364.00 |
| 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 | 39,232,541.00 | 36,353,528.00 | 37,711,039.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,829,940.00 | 23,237,000.00 | 23,644,059.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,349,909.00 | 5,687,285,125.00 | 5,733,463,389.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,858.00 | 10,097,466.00 | 5,345,475.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,532,263.00 | 170,252,547.00 | 174,015,293.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,317,225.00 | 112,742,536.00 | 116,207,647.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,725,057.00 | 535,248,176.00 | 538,792,181.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,117,060.00 | 308,457,240.00 | 310,629,279.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,289,430.00 | 181,336,582.00 | 199,606,609.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,760,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,459,899.00 | 7,172,173,816.00 | 7,248,338,587.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,927,629.00 | 12,297,889,483.00 | 12,887,332,951.00 |
| 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 | 245,053,807.00 | 202,057,523.00 | 304,592,794.00 |
| 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 | 471,128,905.00 | 397,974,969.00 | 352,528,146.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,128,905.00 | 397,974,969.00 | 352,528,146.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,281,580.00 | 138,471,595.00 | 159,172,328.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,900,765.00 | 87,669,532.00 | 135,898,396.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,060,197.00 | 145,797,124.00 | 137,938,410.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 383,085.00 | 383,085.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,916,958.00 | 353,135,333.00 | 361,608,582.00 |
| 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 | 77,119,406.00 | 81,231,755.00 | 87,490,788.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,608.00 | 18,001,307.00 | 23,381,331.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,543,311.00 | 1,424,722,223.00 | 1,562,610,775.00 |
| 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 | 53,996,403.00 | 36,651,931.00 | 54,290,755.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,496,580.00 | 68,134,685.00 | 81,637,285.00 |
| 专项应付款(元) | - | - | - | - | 281,761.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,219,742.00 | 29,292,739.00 | 31,125,737.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,127,101.00 | 8,329,523.00 | 8,540,951.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,121,587.00 | 142,408,878.00 | 175,594,728.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,664,898.00 | 1,567,131,101.00 | 1,738,205,503.00 |
| 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 | 692,249,559.00 | 692,249,559.00 | 692,249,559.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,422,236.00 | 675,434,203.00 | 665,673,701.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,916,268.00 | 250,924,123.00 | 103,411,919.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,064,482.00 | -24,854,346.00 | -28,391,263.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,673,206.00 | 9,148,896,456.00 | 9,432,576,120.00 |
| 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 | 10,576,096,251.00 | 10,583,533,749.00 | 11,001,428,198.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,166,480.00 | 147,224,633.00 | 147,699,250.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,262,731.00 | 10,730,758,382.00 | 11,149,127,448.00 |
| 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 | 12,339,927,629.00 | 12,297,889,483.00 | 12,887,332,951.00 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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