| 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 | 371,437,996.80 | 484,678,625.09 | 652,192,702.52 | 800,880,110.60 | 974,682,707.26 | 885,235,637.16 | 769,051,793.53 |
| 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 | 1,408,491,054.32 | 1,464,812,434.25 | 1,414,238,765.11 | 1,447,957,834.93 | 1,317,366,696.94 | 1,545,203,737.03 | 1,644,876,649.66 |
| 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 | 756,861,748.07 | 693,100,102.92 | 713,668,237.36 | 752,047,063.52 | 778,480,043.66 | 795,014,217.89 | 855,248,673.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,430,239.70 | 80,164,192.22 | 68,398,976.32 | 127,119,264.74 | 132,583,041.68 | 157,128,014.19 | 152,507,800.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,431,508.37 | 612,935,910.70 | 645,269,261.04 | 624,927,798.78 | 645,897,001.98 | 637,886,203.70 | 702,740,873.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,241,463.08 | 129,248,555.32 | 106,332,592.86 | 99,597,181.85 | 148,450,784.04 | 138,206,913.53 | 111,013,500.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,035,237.01 | 77,467,156.75 | 73,178,866.60 | 44,708,779.42 | 54,532,030.16 | 48,809,724.65 | 89,642,443.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,764,079.93 | 1,135,581,472.43 | 1,130,531,304.43 | 1,195,450,192.10 | 1,214,275,309.91 | 1,134,495,091.75 | 1,279,968,680.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,529,595.38 | 15,114,150.24 | 11,923,232.64 | 15,655,320.01 | 8,267,850.93 | 9,697,823.35 | 11,986,937.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,475,367.21 | 4,060,367,253.17 | 4,189,280,225.91 | 4,460,291,739.61 | 4,496,055,422.90 | 4,556,663,145.36 | 4,761,788,679.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 116,130.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 87,323,136.76 | 87,323,136.76 | 87,015,285.68 | 57,015,285.68 | 36,943,869.36 | 36,943,869.36 | 68,341,497.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,463,850.75 | 15,247,334.62 | 14,866,864.00 | 15,650,347.87 | 15,851,854.50 | 16,053,361.12 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,021,262.57 | 920,604,228.06 | 927,112,249.22 | 946,577,912.32 | 928,744,616.67 | 941,891,538.14 | 960,928,699.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,525,119.99 | 71,464,688.08 | 54,126,423.32 | 44,977,242.41 | 47,437,701.22 | 35,837,040.40 | 29,692,483.15 |
| 生产性生物资产(元) | - | - | - | - | 904,962.99 | 904,962.99 | 987,232.35 | 987,232.35 | 1,069,501.71 | 1,069,501.71 | 1,110,636.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,441.04 | 2,263,257.44 | 2,513,073.86 | 2,356,223.61 | 2,596,040.03 | 2,835,856.44 | 2,538,385.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,861,831.39 | 252,031,213.17 | 250,940,164.50 | 260,070,258.45 | 255,864,594.41 | 255,872,614.49 | 260,011,772.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,921,080.07 | 194,592,640.00 | 194,451,488.27 | 194,429,571.95 | 200,825,198.94 | 198,197,723.14 | 195,832,937.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,334.65 | 7,231,616.93 | 5,480,153.82 | 5,945,340.37 | 5,222,827.69 | 6,841,955.83 | 9,160,909.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,305,348.61 | 20,680,349.08 | 21,159,106.37 | 21,009,297.19 | 19,810,530.35 | 19,987,051.16 | 18,511,340.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,647,838.45 | 251,974,466.85 | 196,316,008.98 | 130,946,969.32 | 90,083,068.00 | 88,566,540.73 | 82,855,917.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,149,821.45 | 1,864,557,508.16 | 1,795,207,664.55 | 1,720,205,295.70 | 1,644,689,417.06 | 1,644,336,666.70 | 1,669,340,325.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,625,188.66 | 5,924,924,761.33 | 5,984,487,890.46 | 6,180,497,035.31 | 6,140,744,839.96 | 6,200,999,812.06 | 6,431,129,004.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 97,801.11 | 97,801.11 | - | - | 20,016,666.67 |
| 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 | 326,030,729.45 | 382,018,290.13 | 336,893,292.29 | 417,995,887.04 | 450,754,472.14 | 491,075,655.69 | 561,795,461.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,866,631.61 | 43,588,503.01 | 40,945,501.12 | 37,981,226.65 | 36,522,463.38 | 37,741,033.66 | 38,322,158.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,164,097.84 | 338,429,787.12 | 295,947,791.17 | 380,014,660.39 | 414,232,008.76 | 453,334,622.03 | 523,473,303.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,271,106.67 | 62,748,714.62 | 80,027,088.56 | 68,424,414.32 | 61,921,937.46 | 86,760,752.84 | 88,021,651.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,020,811.55 | 26,160,549.67 | 27,450,616.92 | 32,202,776.75 | 27,249,889.79 | 21,712,444.83 | 25,632,671.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,881,134.47 | 26,085,144.83 | 30,683,721.97 | 22,746,446.27 | 37,435,853.45 | 45,905,593.20 | 37,432,033.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,136,112.48 | 247,227,857.64 | 271,884,136.93 | 285,534,465.35 | 242,734,786.28 | 215,289,789.38 | 341,308,022.78 |
| 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 | 1,296,190.80 | 1,257,564.67 | 1,230,787.26 | 1,224,153.26 | 806,573.39 | 806,573.39 | 314,323.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,218,896.41 | 35,662,826.49 | 35,834,778.58 | 88,848,441.85 | 15,630,577.94 | 17,068,575.50 | 15,260,462.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,854,981.83 | 781,160,948.05 | 784,102,223.62 | 917,074,385.95 | 836,534,090.45 | 878,619,384.83 | 1,089,781,293.33 |
| 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 | 969,791.88 | 969,791.88 | 985,333.04 | 1,532,348.91 | 1,916,656.27 | 1,880,481.43 | 1,761,159.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 27,665,173.03 | - | 74,665,173.03 | - | 74,665,173.03 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,715,173.03 | 50,000.00 | 74,465,173.03 | 50,000.00 | 74,905,173.03 | 1,250,000.00 | 74,715,173.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,785,967.42 | 41,235,793.14 | 42,407,871.95 | 42,769,835.99 | 39,575,033.66 | 40,420,402.19 | 42,472,078.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,106.67 | 2,307,300.23 | 296,836.88 | 296,836.88 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,797,039.00 | 72,228,058.28 | 118,155,214.90 | 119,314,194.81 | 116,396,862.96 | 118,216,056.65 | 118,948,410.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,652,020.83 | 853,389,006.33 | 902,257,438.52 | 1,036,388,580.76 | 952,930,953.41 | 996,835,441.48 | 1,208,729,704.04 |
| 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 | 1,005,319,756.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,733,558.19 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,755,583.53 | 84,225,122.53 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,403,703.53 | -32,377,816.06 | -32,707,949.38 | -32,707,944.94 | -32,737,641.89 | -32,730,551.68 | -1,384,236.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,466,420.29 | -28,932,272.59 | -36,488,789.91 | -59,590,347.86 | -16,480,436.54 | -1,063,821.26 | -16,000,960.16 |
| 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 | 5,116,529,308.97 | 5,107,089,344.14 | 5,117,733,154.50 | 5,178,856,723.52 | 5,221,936,937.89 | 5,237,360,643.38 | 5,253,769,820.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,556,141.14 | -35,553,589.14 | -35,502,702.56 | -34,748,268.97 | -34,123,051.34 | -33,196,272.80 | -31,370,520.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,973,167.83 | 5,071,535,755.00 | 5,082,230,451.94 | 5,144,108,454.55 | 5,187,813,886.55 | 5,204,164,370.58 | 5,222,399,300.05 |
| 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 | 5,881,625,188.66 | 5,924,924,761.33 | 5,984,487,890.46 | 6,180,497,035.31 | 6,140,744,839.96 | 6,200,999,812.06 | 6,431,129,004.09 |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |