| 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 | 2,183,814,037.00 | 1,133,680,072.00 | 1,402,730,025.00 |
| 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 | 2,570,147,397.00 | 3,450,478,607.00 | 3,448,313,420.00 |
| 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 | 404,830,575.00 | 404,764,750.00 | 446,755,884.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,597.00 | 22,391,193.00 | 24,032,984.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,677,978.00 | 382,373,557.00 | 422,722,900.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,895,153.00 | 15,547,822.00 | 20,695,301.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,891.00 | 4,429,461.00 | 768,274.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,618,849.00 | 51,066,298.00 | 50,867,001.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,852,002.00 | 513,905,626.00 | 480,554,239.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,369,639.00 | 27,811,914.00 | 34,236,443.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,496,543.00 | 5,601,684,550.00 | 5,884,920,587.00 |
| 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 | 125,413,735.00 | 130,144,221.00 | 136,891,570.00 |
| 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 | 57,910,084.00 | 58,297,845.00 | 67,223,575.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,986,594.00 | 25,324,732.00 | 26,586,583.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,242,358.00 | 432,113,387.00 | 439,022,020.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,896.00 | 24,885,664.00 | 29,505,003.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,395,009.00 | 99,443,575.00 | 99,075,813.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,791.00 | 14,101,180.00 | 11,015,436.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,360,596.00 | 159,643,346.00 | 156,440,150.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,550,741.00 | 1,194,550,741.00 | 1,194,550,741.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,332,150.00 | 15,369,099.00 | 16,022,100.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,510,943.00 | 94,931,245.00 | 90,908,133.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,056,561.00 | 54,026,179.00 | 51,669,366.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,102,458.00 | 2,302,831,214.00 | 2,318,910,490.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,599,001.00 | 7,904,515,764.00 | 8,203,831,077.00 |
| 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 | 121,000,000.00 | 118,000,000.00 | 238,000,000.00 |
| 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 | 143,655,292.00 | 142,582,280.00 | 124,510,679.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 13,550,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,105,292.00 | 142,582,280.00 | 124,510,679.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,606.00 | 11,283,366.00 | 8,330,289.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,162,229.00 | 31,268,885.00 | 23,823,494.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,831,998.00 | 80,574,656.00 | 97,587,478.00 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,292.00 | 24,698,920.00 | 32,053,067.00 |
| 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 | 24,467,589.00 | 24,880,060.00 | 6,443,743.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,777.00 | 9,127,074.00 | 9,954,269.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,992,783.00 | 442,415,241.00 | 540,703,019.00 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 21,000,000.00 | 21,000,000.00 | 36,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,024.00 | 5,328,667.00 | 5,479,405.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,600.00 | 14,629,137.00 | 16,190,003.00 |
| 其他非流动负债(元) | - | - | - | - | 160,767,990.00 | 156,240,616.00 | 151,887,891.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,506,614.00 | 197,198,420.00 | 209,557,299.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,499,397.00 | 639,613,661.00 | 750,260,318.00 |
| 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 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,511,111.00 | 4,545,168,758.00 | 4,523,932,520.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,745,856.00 | 28,492,054.00 | 24,237,790.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,022,197.00 | 1,596,260,766.00 | 1,808,021,642.00 |
| 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 | 7,171,099,164.00 | 7,093,741,578.00 | 7,280,011,952.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,440.00 | 171,160,525.00 | 173,558,807.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,099,604.00 | 7,264,902,103.00 | 7,453,570,759.00 |
| 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 | 8,033,599,001.00 | 7,904,515,764.00 | 8,203,831,077.00 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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