| 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 | 3,325,058,811.52 | 2,999,322,489.68 | 3,112,962,184.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,220,000,000.00 | 2,120,000,000.00 | 1,950,790,000.00 |
| 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 | 174,620,154.83 | 217,366,726.06 | 170,174,404.15 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 532,080.60 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,088,074.23 | 217,366,726.06 | 170,174,404.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,589,916.99 | 25,533,757.43 | 18,681,602.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,530,155.99 | 12,184,809.85 | 18,589,941.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,423,005.53 | 417,320,387.48 | 401,554,754.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,047,676.39 | 22,750,607.30 | 23,413,049.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,269,721.25 | 5,814,478,777.80 | 5,696,165,936.08 |
| 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 | 16,576,602.60 | 16,670,226.02 | 16,723,552.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,635,614.51 | 2,266,615,715.27 | 2,204,361,144.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,551,708.50 | 75,981,770.72 | 165,151,332.02 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,810.85 | 5,889,576.68 | 4,073,658.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,456.96 | 5,566,625.58 | 1,988,979.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,598,905.32 | 301,322,918.29 | 309,151,412.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,209,937.04 | 94,477,752.56 | 93,517,224.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,592.45 | 5,865,751.92 | 6,184,683.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,661,487.49 | 271,938,140.79 | 312,276,800.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,140,256.47 | 16,765,557.25 | 23,753,633.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,559,372.19 | 3,061,094,035.08 | 3,137,182,422.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,829,093.44 | 8,875,572,812.88 | 8,833,348,358.09 |
| 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 | 243,735,576.47 | 266,523,629.79 | 255,973,214.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,735,576.47 | 266,523,629.79 | 255,973,214.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,502.52 | 4,350,841.11 | 16,268,754.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,902.29 | 6,526,433.85 | 6,667,982.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,452,329.41 | 41,797,318.03 | 38,683,913.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,195,410.18 | 50,060,584.88 | 55,220,871.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,635,176.41 | 240,745,117.04 | 181,442,349.19 |
| 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 | 2,406,915.38 | 2,379,090.59 | 407,555.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,397,330.91 | 57,761,841.03 | 39,830,765.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,492,143.57 | 670,144,856.32 | 594,495,406.58 |
| 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 | 3,875,876.37 | 3,235,485.25 | 1,517,414.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,664,219.71 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,093.41 | 17,664,219.71 | 26,849,036.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,704,042.30 | 18,120,351.19 | 18,536,660.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,552.41 | 10,444,869.77 | 8,578,813.88 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,756,564.49 | 49,464,925.92 | 55,481,924.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,248,708.06 | 719,609,782.24 | 649,977,331.12 |
| 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 | 919,778,254.00 | 919,756,504.00 | 919,463,954.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,600,785.93 | 1,996,681,168.14 | 1,990,162,751.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,530.04 | -1,811,781.20 | -1,928,124.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,315,206.97 | 515,315,206.97 | 515,315,206.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,309,774.87 | 4,723,818,236.77 | 4,754,515,972.41 |
| 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 | 8,435,514,491.73 | 8,153,759,334.68 | 8,177,529,760.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,106.35 | 2,203,695.96 | 5,841,266.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,580,385.38 | 8,155,963,030.64 | 8,183,371,026.97 |
| 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 | 9,212,829,093.44 | 8,875,572,812.88 | 8,833,348,358.09 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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