| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 4,702,142,704.60 | 2,526,863,956.33 | 2,981,009,984.35 | 2,137,765,906.48 |
| 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 | - | 1,969,970,000.00 | 1,066,970,000.00 | 1,686,570,000.00 |
| 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 | 160,406,614.48 | 186,223,635.65 | 185,372,955.08 | 224,919,465.19 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 532,080.60 | - | - | - | 2,722,072.29 | 3,017,579.32 | 5,614,352.61 |
| 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 | 160,406,614.48 | 183,501,563.36 | 182,355,375.76 | 219,305,112.58 |
| 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 | 10,482,586.49 | 32,450,179.75 | 27,388,966.62 | 34,092,630.93 |
| 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 | 7,046,096.18 | 10,234,384.56 | 7,085,886.95 | 18,853,454.11 |
| 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 | 403,610,615.09 | 377,072,129.86 | 366,066,389.77 | 342,734,420.94 |
| 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 | 21,918,464.33 | 15,925,237.33 | 23,789,493.50 | 20,235,003.51 |
| 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 | 5,305,607,081.17 | 5,118,739,523.48 | 4,657,683,676.27 | 4,465,170,881.16 |
| 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 | 16,776,711.52 | 16,730,797.74 | 16,761,716.53 | 16,869,487.22 |
| 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 | 2,237,846,481.50 | 2,253,700,132.94 | 2,231,848,791.63 | 2,040,899,955.60 |
| 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 | 166,541,809.79 | 171,395,026.31 | 230,481,104.41 | 465,620,113.62 |
| 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 | 4,554,372.73 | 4,860,418.69 | 5,590,855.34 | 8,247,325.00 |
| 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 | 2,123,238.61 | 3,375,438.67 | 3,857,574.64 | 4,172,851.48 |
| 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 | 316,803,925.30 | 320,608,818.72 | 322,525,714.86 | 322,086,673.32 |
| 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 | 92,144,094.97 | 82,787,538.35 | 74,500,018.52 | 66,849,326.45 |
| 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 | 7,190,882.55 | 6,381,202.89 | 7,376,793.78 | 7,751,729.06 |
| 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 | 358,078,120.48 | 386,185,065.28 | 430,478,503.66 | 466,547,964.90 |
| 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 | 22,014,192.08 | 27,568,857.77 | 36,091,523.05 | 33,410,731.57 |
| 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 | 3,224,073,829.53 | 3,273,593,297.36 | 3,359,512,596.42 | 3,432,456,158.22 |
| 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 | 8,529,680,910.70 | 8,392,332,820.84 | 8,017,196,272.69 | 7,897,627,039.38 |
| 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 | 344,029,888.60 | 301,448,889.72 | 340,281,750.11 | 337,827,732.94 |
| 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 | 344,029,888.60 | 301,448,889.72 | 340,281,750.11 | 337,827,732.94 |
| 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 | 3,882,684.20 | 4,003,438.96 | 2,654,739.00 | 6,228,856.87 |
| 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 | 5,100,351.22 | 6,835,722.93 | 6,234,862.89 | 3,713,457.46 |
| 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 | 133,984,230.83 | 22,926,977.92 | 40,125,646.71 | 39,126,284.79 |
| 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 | 35,954,316.01 | 55,472,500.72 | 47,029,932.53 | 78,294,827.92 |
| 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 | 64,358,028.63 | 268,344,909.64 | 147,440,674.44 | 109,644,313.04 |
| 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 | 531,817.42 | 1,305,920.98 | 1,684,127.89 | 459,630.34 |
| 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 | 66,590,505.46 | 56,626,352.51 | 49,262,833.62 | 31,389,465.04 |
| 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 | 654,431,822.37 | 716,964,713.38 | 634,714,567.19 | 606,684,568.40 |
| 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 | 1,479,498.27 | 1,653,585.51 | 1,802,021.85 | 4,146,404.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,664,219.71 | - | 36,599,821.39 | - | 61,372,753.83 | - |
| 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 | 36,599,821.39 | 49,228,466.91 | 61,372,753.83 | 73,977,223.63 |
| 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 | 17,307,968.97 | 22,024,277.86 | 22,440,586.75 | 22,856,895.64 |
| 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 | 7,944,751.41 | 6,880,185.21 | 6,283,995.61 | 5,657,920.33 |
| 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 | 63,332,040.04 | 79,786,515.49 | 91,899,358.04 | 106,638,444.55 |
| 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 | 717,763,862.41 | 796,751,228.87 | 726,613,925.23 | 713,323,012.95 |
| 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 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 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 | 1,989,597,189.13 | 1,988,077,232.35 | 1,995,893,152.26 | 1,994,467,438.25 |
| 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 | -1,341,442.82 | -1,255,244.28 | -1,097,544.44 | -1,358,276.17 |
| 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 | 515,315,206.97 | 489,678,558.80 | 487,160,738.96 | 486,363,749.23 |
| 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 | 4,380,994,499.35 | 4,187,226,754.98 | 3,889,722,397.62 | 3,782,430,829.47 |
| 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 | 7,804,029,406.63 | 7,583,191,255.85 | 7,291,142,698.40 | 7,181,367,694.78 |
| 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 | 7,887,641.66 | 12,390,336.12 | -560,350.94 | 2,936,331.65 |
| 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 | 7,811,917,048.29 | 7,595,581,591.97 | 7,290,582,347.46 | 7,184,304,026.43 |
| 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 | 8,529,680,910.70 | 8,392,332,820.84 | 8,017,196,272.69 | 7,897,627,039.38 |
| 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 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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