| 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 | 138,493,780.48 | 208,410,756.92 | 180,442,633.97 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 143,790,896.50 | 191,121,900.68 | 57,488,122.59 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | 700,000.00 | 700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,790,896.50 | 190,421,900.68 | 56,788,122.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,205,838.57 | 13,272,038.49 | 13,703,581.05 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,518,348.99 | 8,390,069.13 | 7,251,052.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,270,692.11 | 3,832,560,729.83 | 3,896,424,656.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,789.03 | 16,060,344.80 | 16,061,483.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,773.27 | 8,057,809.77 | 16,983,462.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,236,118.95 | 4,277,873,649.62 | 4,188,354,992.60 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,459,822.08 | 24,898,118.83 | 25,336,415.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,252,994.96 | 894,334,644.03 | 914,096,736.51 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,541,434.58 | 4,541,434.58 | 4,465,912.56 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,541,196.74 | 55,543,893.59 | 55,546,590.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,878.37 | 6,689,499.29 | 7,899,946.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,850,737.31 | 1,542,008,800.85 | 1,553,166,864.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,783,103.03 | 131,783,103.03 | 131,783,103.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,870.23 | 8,075,025.35 | 11,292,704.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,125,139.09 | 61,692,760.37 | 61,030,758.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,494.66 | 20,754,494.66 | 20,835,600.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,699,671.05 | 2,758,321,774.58 | 2,793,454,632.74 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,935,790.00 | 7,036,195,424.20 | 6,981,809,625.34 |
| 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 | 265,657,444.44 | 255,485,222.21 | 346,708,522.21 |
| 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 | 119,805,675.69 | 90,467,961.66 | 38,921,856.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,805,675.69 | 90,467,961.66 | 38,921,856.10 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 711,955.58 | 2,461,243.51 | 1,167,575.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,104.80 | 6,257,485.04 | 9,173,251.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,447.03 | 5,577,261.74 | 4,827,316.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,232.90 | 11,255,458.60 | 13,527,773.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,035,226.48 | 769,215,768.93 | 522,754,504.92 |
| 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 | 200,745,562.76 | 198,202,002.74 | 180,826,810.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,103,424.65 | 502,853,794.51 | 509,032,377.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,536,074.33 | 1,841,776,198.94 | 1,626,939,988.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,125,000.00 | 710,125,000.00 | 745,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,359.44 | 5,159,044.52 | 6,893,628.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 79,662,968.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 80,136,942.51 | - | 149,863,063.25 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,614,072.30 | 41,348,160.24 | 42,082,248.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,804.99 | 4,793,751.88 | 4,296,804.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,336,179.24 | 841,088,924.82 | 948,135,745.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,872,253.57 | 2,682,865,123.76 | 2,575,075,733.11 |
| 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 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,513.18 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,283.65 | 1,085,549.53 | 1,002,171.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,960,719.32 | 1,754,166,745.10 | 1,807,799,177.40 |
| 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 | 4,218,947,469.48 | 4,258,899,274.32 | 4,312,448,328.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,116,066.95 | 94,431,026.12 | 94,285,564.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,063,536.43 | 4,353,330,300.44 | 4,406,733,892.23 |
| 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 | 6,893,935,790.00 | 7,036,195,424.20 | 6,981,809,625.34 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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