| 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 | 108,354,366.76 | 71,202,800.76 | 126,240,055.05 |
| 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 | 1,421,028,878.20 | 1,141,842,212.76 | 1,101,286,698.76 |
| 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 | 56,192,615.46 | 56,586,426.80 | 52,912,744.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,148.94 | 3,939,186.88 | 4,397,737.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,570,466.52 | 52,647,239.92 | 48,515,007.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,889.19 | 3,442,590.41 | 115,253.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,980.13 | 1,324,464.71 | 4,518,332.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,176,588.50 | 96,454,934.63 | 108,460,092.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,313.40 | 9,700,560.94 | 8,057,274.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,442,631.64 | 1,380,553,991.01 | 1,401,590,451.04 |
| 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 | 719,908,754.18 | 727,607,596.60 | 702,522,133.21 |
| 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 | 256,028,164.26 | 545,824,849.47 | 482,982,007.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,725,506.00 | 499,007,524.83 | 509,847,250.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,758.00 | 1,368,958.00 | 1,052,500.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,694.35 | 5,952,222.24 | 6,150,555.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,627.69 | 11,934,817.19 | 11,956,844.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,958,388.53 | 47,842,803.46 | 48,907,248.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,169,533.79 | 247,949,367.61 | 209,400,947.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,461.73 | 2,354,056.75 | 2,520,650.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,840.00 | 11,402,880.00 | 11,453,828.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,337,816.35 | 2,123,110,163.97 | 2,008,659,053.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,780,447.99 | 3,503,664,154.98 | 3,410,249,504.62 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 11,490,298.25 | 11,108,129.77 | 16,370,786.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,490,298.25 | 11,108,129.77 | 16,370,786.39 |
| 预收款项(元) | - | - | 会员可见 | 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 | 6,424,383.45 | 5,640,043.19 | 5,122,075.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,678.48 | 4,549,988.27 | 4,915,559.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,327.23 | 2,186,650.77 | 2,643,500.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,692,910.77 | 50,116,566.86 | 37,417,733.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,169.85 | 733,205.61 | 665,869.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,109,768.03 | 74,334,584.47 | 67,135,525.63 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,254,445.62 | 80,366,704.49 | 67,806,873.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,254,445.62 | 80,366,704.49 | 67,806,873.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,364,213.65 | 154,701,288.96 | 134,942,399.57 |
| 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 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,608.82 | 1,138,259.24 | 978,731.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,035,144.17 | 1,747,082,977.03 | 1,672,203,054.57 |
| 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 | 3,326,846,743.43 | 3,320,498,226.71 | 3,245,458,776.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,569,490.91 | 28,464,639.31 | 29,848,328.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,416,234.34 | 3,348,962,866.02 | 3,275,307,105.05 |
| 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 | 3,517,780,447.99 | 3,503,664,154.98 | 3,410,249,504.62 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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