| 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 | 75,596,495.08 | 102,347,319.06 | 117,268,682.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,000,000.00 |
| 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 | 891,321,732.26 | 862,149,694.81 | 832,142,933.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,755,989.21 | 48,698,092.31 | 87,452,739.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,565,743.05 | 813,451,602.50 | 744,690,194.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,630,243.75 | 21,781,780.37 | 27,206,027.50 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,980.32 | 22,436,980.32 | 22,436,980.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,475,953.03 | 37,114,504.50 | 29,347,295.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,980,343.45 | 462,581,095.69 | 407,603,150.37 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,695,112.04 | 312,779,813.54 | 311,563,042.37 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,417,610.24 | 68,475,458.86 | 72,218,506.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,554,470.17 | 1,889,666,647.15 | 1,823,786,618.69 |
| 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 | 33,918,508.98 | 34,033,246.73 | 44,177,382.04 |
| 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 | 86,530,001.00 | 86,530,001.00 | 86,530,001.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,293,392.42 | 38,577,241.76 | 48,271,048.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,372,409.10 | 3,278,382,895.23 | 3,321,537,896.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,918,366.21 | 1,132,306,152.66 | 1,221,522,437.96 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,774.69 | 648,907.41 | 609,246.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,914,359.27 | 33,943,077.89 | 35,352,633.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,894,372.37 | 868,694,662.04 | 907,423,581.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,195,047.22 | 450,438,703.65 | 445,502,991.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,202,007.83 | 36,446,033.51 | 38,189,518.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,212,474.45 | 28,402,583.50 | 28,724,090.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,762,972.54 | 38,477,894.73 | 38,870,794.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,550,923.21 | 6,226,601,637.24 | 6,416,431,860.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 |
| 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 | 1,443,123,454.16 | 1,452,199,648.72 | 1,493,689,434.45 |
| 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 | 1,173,544,602.72 | 1,172,466,431.10 | 1,102,270,140.51 |
| 其中：应付票据(元) | - | - | - | - | 258,232.81 | 570,632.01 | 518,218.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,286,369.91 | 1,171,895,799.09 | 1,101,751,922.11 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,945,439.60 | 138,983,600.26 | 138,301,649.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,123,272.66 | 34,004,673.54 | 33,591,121.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,115,021.59 | 50,286,156.50 | 66,659,502.69 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,508,685.81 | 41,035,028.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,695,868.15 | 1,893,512,930.26 | 1,867,082,470.90 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,547,680.35 | 31,328,145.35 | 29,959,579.89 |
| 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 | 277,826,577.01 | 365,038,169.21 | 343,340,846.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,117,485.08 | 45,246,146.76 | 77,635,452.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,548,087.13 | 5,224,100,930.42 | 5,152,530,199.12 |
| 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 | 578,489,500.00 | 492,891,866.67 | 547,268,125.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,904,724.60 | 33,811,873.05 | 32,294,041.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 75,508,805.82 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,508,808.33 | 75,508,805.82 | 123,940,369.93 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 23,094,164.13 | 27,427,679.65 | 28,776,338.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,039,886.43 | 60,415,723.09 | 60,935,653.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,227.56 | 9,253,322.76 | 9,461,803.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,874,311.05 | 699,309,271.04 | 802,676,332.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,422,398.18 | 5,923,410,201.46 | 5,955,206,531.83 |
| 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 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,863.05 | 1,792,557.47 | 1,697,039.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,205,231,687.54 | -1,122,654,998.66 | -1,023,093,744.69 |
| 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 | 1,706,838,653.12 | 1,789,580,036.42 | 1,889,045,772.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,844,342.08 | 403,278,046.51 | 395,966,175.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,682,995.20 | 2,192,858,082.93 | 2,285,011,947.28 |
| 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 | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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