| 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 | 3,044,546,961.88 | 3,061,933,576.93 | 2,804,325,725.40 |
| 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 | 813,800,699.77 | 411,078,574.88 | 658,418,891.29 |
| 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 | 126,220,864.55 | 95,667,438.73 | 111,044,372.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,220,864.55 | 95,667,438.73 | 111,044,372.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,318,066.69 | 91,714,199.43 | 133,050,750.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,682,638.61 | 23,555,266.84 | 27,930,684.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,955,756.83 | 930,135,896.31 | 823,075,315.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,817,869.53 | 45,379,991.64 | 46,751,356.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,342,857.86 | 4,659,464,944.76 | 4,604,597,095.05 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | 会员可见 | 7,953,934.99 | 7,953,934.99 | 7,953,934.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,417,302.80 | 1,584,841,001.82 | 1,605,516,795.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,581,902.69 | 190,672,194.75 | 168,351,098.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,216,110.01 | 128,649,858.83 | 126,718,496.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,232,574.44 | 66,415,715.11 | 67,198,540.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,775,252.67 | 123,149,158.42 | 123,982,788.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,583.59 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,815.70 | 6,204,031.19 | 6,071,264.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,446,829.50 | 63,446,829.50 | 63,446,829.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,970,760.70 | 36,572,212.70 | 4,739,372.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,961,067.09 | 2,207,904,937.31 | 2,173,979,121.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,303,924.95 | 6,867,369,882.07 | 6,778,576,216.37 |
| 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 | 1,110,233,333.34 | 963,344,833.33 | 855,539,152.78 |
| 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 | 604,067,489.45 | 402,267,418.25 | 396,706,361.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 30,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,067,489.45 | 372,267,418.25 | 386,706,361.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,732.29 | 107,256.07 | 179,568.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,809,533.24 | 10,768,294.86 | 17,637,256.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,051,983.45 | 95,572,367.34 | 97,402,555.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,708.27 | 3,487,367.87 | 3,321,434.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,700,773.73 | 520,375,267.45 | 505,697,381.88 |
| 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 | 3,099,079.14 | 3,042,435.75 | 3,016,519.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,335.07 | 804,793.55 | 1,091,704.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,924,967.98 | 1,999,770,034.47 | 1,880,591,935.42 |
| 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 | 167,000,000.00 | 167,000,000.00 | 97,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,494,815.20 | 52,022,732.49 | 51,989,558.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,372,792.04 | 30,609,142.42 | 30,726,720.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,981.83 | 1,632,981.83 | 1,632,981.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,500,589.07 | 251,264,856.74 | 181,949,260.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,425,557.05 | 2,251,034,891.21 | 2,062,541,196.34 |
| 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 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,301,538.66 | 1,541,301,538.66 | 1,541,301,538.66 |
| 其他综合收益(元) | - | - | - | 会员可见 | 715,451.24 | 715,451.24 | 715,451.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,584,608.23 | 266,584,608.23 | 266,584,608.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,044,467.24 | 1,819,833,535.48 | 1,925,179,519.15 |
| 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 | 4,570,184,792.37 | 4,488,973,860.61 | 4,594,319,844.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,693,575.53 | 127,361,130.25 | 121,715,175.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,878,367.90 | 4,616,334,990.86 | 4,716,035,020.03 |
| 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 | 7,337,303,924.95 | 6,867,369,882.07 | 6,778,576,216.37 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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