| 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 | 371,437,996.80 | 484,678,625.09 | 652,192,702.52 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 生产性生物资产(元) | - | - | - | - | 904,962.99 | 904,962.99 | 987,232.35 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 97,801.11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 27,665,173.03 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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