| 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 | 531,251,202.49 | 1,262,493,425.60 | 623,990,420.48 | 640,980,111.95 | 375,780,768.04 | 734,259,178.99 | 427,446,480.23 |
| 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 | 1,598,524,035.48 | 1,887,132,032.78 | 1,430,738,061.60 | 1,659,530,775.79 |
| 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 | 1,990,499,738.65 | 2,083,044,517.86 | 1,000,649,830.06 | 1,499,594,806.48 |
| 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 | 1,990,499,738.65 | 2,083,044,517.86 | 1,000,649,830.06 | 1,499,594,806.48 |
| 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 | 28,180,812.22 | 28,735,183.66 | 24,930,223.29 | 21,680,510.61 |
| 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 | 1,311,830.95 | 3,651,019.84 | 4,001,020.93 | 3,754,439.86 |
| 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 | 173,470,942.08 | 291,551,265.80 | 425,543,840.13 | 321,355,281.16 |
| 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 | 373,457,527.79 | 371,298,083.33 | 369,138,638.89 | 130,000,000.00 |
| 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 | - | 420,390,306.25 | - | 15,930,189.74 | 1,870.33 |
| 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 | 5,226,815,305.37 | 5,041,192,871.31 | 4,005,190,983.63 | 4,063,364,164.46 |
| 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 | 1,171,557,110.64 | 1,204,003,175.41 | 1,227,968,080.07 | 1,260,265,910.39 |
| 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 | 3,228,452.00 | 3,297,915.22 | 3,297,915.22 | 3,297,915.22 |
| 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 | 965,100.05 | 1,569,901.71 | 349,001.83 | 236,944.89 |
| 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 | 20,126,224.73 | 20,289,410.33 | 20,452,595.93 | 20,615,781.53 |
| 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 | 26,269,230.64 | 25,772,432.17 | 25,021,768.89 | 24,276,738.96 |
| 长期待摊费用(元) | - | - | - | - | 417,314.48 | 834,628.95 | 1,251,943.44 | 1,669,257.93 | - | 1,473,300.07 | 3,001,574.02 |
| 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 | 217,969,365.85 | 209,377,033.60 | 200,276,678.94 | 198,842,963.88 |
| 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 | 1,326,718,250.00 | 1,302,366,666.78 | 1,306,947,054.54 | 1,528,385,209.76 |
| 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 | 2,768,502,991.84 | 2,766,676,535.22 | 2,785,786,395.49 | 3,038,923,038.65 |
| 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 | 7,995,318,297.21 | 7,807,869,406.53 | 6,790,977,379.12 | 7,102,287,203.11 |
| 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 | 300,183,333.33 | 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 | 116,759,651.63 | 122,072,715.81 | 135,215,845.08 | 150,951,231.11 |
| 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 | - | 3,130,000.00 | 18,512,440.00 | 10,072,110.00 |
| 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 | 116,759,651.63 | 118,942,715.81 | 116,703,405.08 | 140,879,121.11 |
| 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 | 2,671,416.50 | 6,177,678.15 | 4,599,431.03 | 3,367,552.20 |
| 应付职工薪酬(元) | - | - | - | - | - | - | 45,385.55 | - | - | 3,542.67 | - |
| 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 | 57,681,536.63 | 84,202,901.89 | 2,474,692.54 | 8,258,060.08 |
| 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 | 1,208,206,691.55 | 1,221,028,472.43 | 805,419,611.09 | 998,578,823.84 |
| 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 | 80,086.45 | 185,284.80 | 137,843.79 | 100,912.63 |
| 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 | 1,685,582,716.09 | 1,733,667,053.08 | 1,247,850,966.20 | 1,461,256,579.86 |
| 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 | 31,422,151.50 | 32,480,695.16 | 33,539,238.82 | 34,597,782.48 |
| 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 | 15,221,503.20 | 13,828,141.82 | 10,390,538.25 | 8,686,916.48 |
| 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 | 46,643,654.70 | 46,308,836.98 | 43,929,777.07 | 43,284,698.96 |
| 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 | 1,732,226,370.79 | 1,779,975,890.06 | 1,291,780,743.27 | 1,504,541,278.82 |
| 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 | 600,015,000.00 | 600,015,000.00 | 600,015,000.00 | 400,010,000.00 |
| 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 | 2,915,176,814.79 | 2,910,232,165.78 | 2,903,030,382.60 | 3,095,833,599.42 |
| 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 | 286,156,631.76 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 |
| 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 | 2,461,743,479.87 | 2,317,641,350.69 | 1,796,146,253.25 | 1,901,897,324.87 |
| 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 | 6,263,091,926.42 | 6,027,893,516.47 | 5,499,196,635.85 | 5,597,745,924.29 |
| 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 | 6,263,091,926.42 | 6,027,893,516.47 | 5,499,196,635.85 | 5,597,745,924.29 |
| 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 | 7,995,318,297.21 | 7,807,869,406.53 | 6,790,977,379.12 | 7,102,287,203.11 |
| 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 | 2024-03-30 | 2023-10-28 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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