| 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 | 531,251,202.49 | 1,262,493,425.60 | 623,990,420.48 |
| 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 | 1,347,727,118.95 | 1,265,947,855.29 | 2,397,529,136.99 |
| 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 | 1,707,541,207.70 | 1,173,374,366.22 | 1,576,861,211.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,541,207.70 | 1,173,374,366.22 | 1,576,861,211.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,176,276.66 | 48,198,967.46 | 43,895,757.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,118.75 | 735,402.84 | 2,561,251.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,832,814.78 | 378,069,405.87 | 321,521,477.26 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,849,472.23 | 303,004,000.00 | 346,805,555.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,451,728.06 | 9,627,516.06 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,880,229.62 | 4,443,507,039.34 | 5,313,164,810.94 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,270,076.35 | 1,108,987,929.81 | 1,144,765,707.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,779.20 | 4,092,452.00 | 4,092,452.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,329.92 | - | 367,153.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,636,667.91 | 19,799,853.53 | 19,963,039.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,945.37 | 27,442,684.48 | 26,915,859.53 |
| 长期待摊费用(元) | - | - | - | - | 417,314.48 | 834,628.95 | 1,251,943.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,517,240.50 | 216,469,337.79 | 212,590,324.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,105,199.35 | 1,437,992,529.07 | 1,086,065,175.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,768,553.08 | 2,815,619,415.63 | 2,496,011,654.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,648,782.70 | 7,259,126,454.97 | 7,809,176,465.58 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 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 | 79,728,554.39 | 106,423,176.05 | 142,908,189.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 6,907,330.00 | 12,014,340.00 | 19,863,430.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,821,224.39 | 94,408,836.05 | 123,044,759.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,561.17 | 14,525,756.93 | 6,866,784.94 |
| 应付职工薪酬(元) | - | - | - | - | - | - | 45,385.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,516.19 | 2,069,071.10 | 2,290,880.72 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,552,500.00 | 28,552,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,113,284.01 | 848,672,709.91 | 1,004,722,672.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,560.80 | 435,716.62 | 205,916.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,316,976.56 | 1,300,678,930.61 | 1,457,039,828.72 |
| 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 | 28,246,520.52 | 29,305,064.18 | 30,363,607.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,904,097.27 | 13,605,153.04 | 14,561,322.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,150,617.79 | 42,910,217.22 | 44,924,930.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,467,594.35 | 1,343,589,147.83 | 1,501,964,758.85 |
| 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 | 601,027,500.00 | 601,027,500.00 | 600,015,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,689,701.37 | 2,940,091,455.95 | 2,920,707,131.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,786,852.51 | 38,747,197.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,156,631.76 | 286,156,631.76 | 286,156,631.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,094,207.73 | 2,127,008,916.93 | 2,500,332,943.25 |
| 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 | 6,094,181,188.35 | 5,915,537,307.14 | 6,307,211,706.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,181,188.35 | 5,915,537,307.14 | 6,307,211,706.73 |
| 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 | 7,641,648,782.70 | 7,259,126,454.97 | 7,809,176,465.58 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 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) |