| 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 | 1,254,484,540.88 | 1,355,659,403.85 | 1,817,309,724.19 |
| 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 | 852,029,018.16 | 795,280,579.57 | 352,888,208.20 |
| 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 | 747,662,546.04 | 648,310,164.91 | 658,333,210.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,040,765.34 | 167,096,871.81 | 164,828,702.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,621,780.70 | 481,213,293.10 | 493,504,507.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,861,369.15 | 12,827,591.63 | 19,803,238.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,224.78 | 9,391,271.72 | 8,277,389.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,069,135.45 | 244,205,920.06 | 252,393,007.71 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,843.33 | 7,802,723.63 | 8,119,874.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,840,677.79 | 3,083,477,655.37 | 3,117,124,652.91 |
| 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 | 253,729,611.24 | 249,637,763.39 | 268,133,125.09 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,013,253.08 | 1,013,253.08 | 1,013,253.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,145.21 | 7,919,474.69 | 8,157,804.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,445,063.91 | 1,298,800,055.66 | 1,290,462,228.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,980.92 | 25,583,445.71 | 21,410,061.29 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,255.12 | 1,228,107.74 | 1,283,960.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,143.75 | 4,362,882.90 | 4,871,746.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,797,658.14 | 259,971,038.09 | 263,512,236.71 |
| 开发支出(元) | - | - | - | - | 3,498,113.21 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,344.56 | 10,567,739.66 | 11,996,833.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,291,470.07 | 13,803,010.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,012,502.87 | 324,039,023.23 | 313,913,248.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,008,613.80 | 2,218,745,796.01 | 2,225,889,050.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 |
| 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 | 511,607,662.63 | 488,827,053.45 | 483,092,619.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,159,118.42 | 44,816,133.11 | 41,166,311.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,448,544.21 | 444,010,920.34 | 441,926,308.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,270.50 | 1,918,089.40 | 2,453,094.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,601.82 | 21,558,763.23 | 16,352,616.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,115,710.83 | 89,177,011.75 | 70,095,963.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,213,193.99 | 44,877,521.44 | 49,694,633.49 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,792,461.91 | 205,130,989.61 | 212,435,370.01 |
| 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 | 2,306,469.24 | 2,614,744.62 | 329,170.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,613.55 | 1,151,563.41 | 1,170,503.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,610,984.47 | 855,255,736.91 | 835,623,971.00 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,966.56 | 1,870,066.72 | 4,503,101.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,807.27 | 387,807.27 | 440,956.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,831,751.91 | 22,994,218.10 | 28,130,461.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,525.74 | 25,252,092.09 | 33,074,520.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,346,510.21 | 880,507,829.00 | 868,698,491.37 |
| 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 | 629,060,528.00 | 629,060,528.00 | 629,060,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,691,414.84 | 1,105,691,414.84 | 1,105,691,414.84 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,994,240.00 | 26,994,240.00 | 26,994,240.00 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,551,457.02 | 2,512,226.61 | 2,512,226.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,877.51 | 951,921.22 | 481,649.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,647,578.17 | 408,647,578.17 | 408,647,578.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,591,243.63 | 1,655,041,385.60 | 1,708,959,770.88 |
| 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 | 3,794,464,859.17 | 3,774,910,814.44 | 3,828,358,928.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,037,922.21 | 646,804,807.94 | 645,956,283.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,502,781.38 | 4,421,715,622.38 | 4,474,315,212.02 |
| 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 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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