| 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 | 539,247,563.09 | 644,073,253.36 | 875,435,394.86 |
| 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 | 882,415,422.58 | 887,686,486.22 | 655,312,574.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,415,422.58 | 887,686,486.22 | 655,312,574.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,208,669.54 | 1,208,855,024.62 | 2,057,324,977.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,180,276.42 | 33,650,429.80 | 36,337,535.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,068,067.60 | 3,051,430,379.35 | 3,917,859,852.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,636,378.48 | 137,029,936.84 | 140,926,196.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,835,431.62 | 5,991,736,055.74 | 7,702,176,598.72 |
| 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 | 5,409,446.78 | 5,424,116.10 | 5,410,923.32 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,582,484.54 | 498,050,429.09 | 507,834,123.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,861,988.35 | 536,077,951.39 | 526,761,152.80 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,933.54 | 152,050.00 | 152,050.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,430,183.11 | 52,766,963.08 | 40,725,662.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,662,795.52 | 182,364,794.30 | 184,235,532.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665,566.60 | 19,847,615.99 | 14,320,847.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,436,311.58 | 74,083,382.22 | 45,730,960.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,577,779.12 | 96,181,831.49 | 87,156,835.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,231,143.61 | 1,549,132,788.13 | 1,496,511,743.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,066,575.23 | 7,540,868,843.87 | 9,198,688,342.29 |
| 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 | 2,384,765,290.86 | 1,890,769,917.87 | 2,058,719,308.53 |
| 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 | 1,890,263,647.03 | 2,396,957,647.67 | 3,458,987,907.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,776,736.98 | 1,744,962,084.42 | 2,692,628,697.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,486,910.05 | 651,995,563.25 | 766,359,209.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,230,476.48 | 905,201,217.68 | 1,275,357,440.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,341,942.12 | 56,148,982.57 | 24,827,842.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,347,317.01 | 46,997,307.22 | 43,348,947.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,886.34 | 2,357,930.75 | 1,710,886.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,936,075.95 | 14,460,003.99 | 17,910,106.23 |
| 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 | 23,205,318.63 | 20,498,808.01 | 19,392,248.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,453,988.31 | 84,805,471.09 | 150,456,503.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,254,942.73 | 5,418,197,286.85 | 7,050,711,191.54 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 3,117,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,584,606.62 | 34,015,434.27 | 29,163,075.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 596,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 676,000,000.00 | - | 596,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,629.16 | 57,344,748.33 | 49,832,698.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,781.70 | 606,781.70 | 467,563.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,987,017.48 | 687,966,964.30 | 675,463,337.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,951,241,960.21 | 6,106,164,251.15 | 7,726,174,528.77 |
| 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 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,604,953.12 | 321,604,953.12 | 321,357,950.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,509.40 | 817,049.79 | 705,447.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,810,419.03 | 99,810,419.03 | 99,810,419.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,572,084.25 | 433,216,562.54 | 466,065,235.16 |
| 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 | 1,198,764,965.80 | 1,203,040,984.48 | 1,235,531,051.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,059,649.22 | 231,663,608.24 | 236,982,761.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,824,615.02 | 1,434,704,592.72 | 1,472,513,813.52 |
| 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 | 7,369,066,575.23 | 7,540,868,843.87 | 9,198,688,342.29 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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