| 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 | 424,571,124.22 | 401,310,598.12 | 848,382,137.21 |
| 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 | 1,555,213,617.60 | 1,788,109,374.11 | 1,495,297,305.03 |
| 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 | 279,597,969.20 | 352,049,981.37 | 244,307,048.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,985.98 | 9,778,781.68 | 16,955,652.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,654,983.22 | 342,271,199.69 | 227,351,396.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,466.47 | 17,222,064.97 | 12,028,226.64 |
| 应收利息(元) | - | - | - | - | - | 118,194.44 | 131,658.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,740,794.25 | 36,417,103.41 | 38,373,230.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,937,078.55 | 510,994,374.04 | 551,359,291.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,726,336.48 | 24,297,619.63 | 43,282,016.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,092,415.94 | 3,584,090,351.66 | 3,816,778,000.39 |
| 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 | 77,469,803.69 | 76,886,333.50 | 76,429,198.11 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,861.79 | 13,044,464.14 | 13,207,066.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,118,151.83 | 1,773,504,626.57 | 1,162,474,262.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,108,698.89 | 40,754,899.17 | 541,481,634.11 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,555.03 | 1,191,867.88 | 1,536,180.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,295,523.52 | 178,570,203.42 | 182,873,590.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,465.25 | 2,042,445.38 | 1,834,840.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,040.34 | 8,769,804.95 | 9,154,069.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,716.35 | 6,454,843.10 | 6,675,259.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,779,005.96 | 106,507,525.70 | 105,461,518.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,008,209.87 | 312,602,843.01 | 309,940,885.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,719,980.33 | 2,543,132,804.63 | 2,433,871,453.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,812,396.27 | 6,127,223,156.29 | 6,250,649,453.84 |
| 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 | 526,277,805.56 | 746,431,277.77 | 800,532,447.19 |
| 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 | 710,413,955.91 | 666,135,028.59 | 740,724,242.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,745,676.15 | 275,878,710.16 | 463,823,013.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,668,279.76 | 390,256,318.43 | 276,901,228.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,764.15 | 3,488,552.55 | 3,607,098.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,326,553.77 | 20,008,432.29 | 69,915,279.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,214,664.70 | 51,367,518.15 | 57,085,782.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,553.19 | 16,452,828.45 | 15,071,009.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,569.56 | 8,513,569.56 | 5,513,569.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,980,739.11 | 105,519,287.34 | 65,090,362.82 |
| 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 | 86,997,483.57 | 36,565,842.64 | 104,764,972.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,624,225.95 | 38,404,275.10 | 21,517,649.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,994,315.47 | 1,692,886,612.44 | 1,883,822,413.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | 54,000,000.00 | 104,800,000.00 | 35,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 172,218.94 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 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 | 4,476,408.63 | 4,764,799.50 | 5,093,616.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,751,686.78 | 81,149,387.82 | 82,021,703.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,228,095.41 | 190,714,187.32 | 122,287,539.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,222,410.88 | 1,883,600,799.76 | 2,006,109,953.05 |
| 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 | 2,253,255,047.00 | 2,305,817,807.00 | 2,305,817,807.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,435,947.67 | 788,879,465.40 | 825,967,811.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,297,270.84 | 160,198,581.79 | 200,500,573.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,715.28 | -2,191,644.37 | -2,533,800.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,034,415.80 | 248,034,415.80 | 248,034,415.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,252,867.17 | 715,639,221.71 | 719,791,232.74 |
| 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 | 3,930,247,291.52 | 3,895,980,683.75 | 3,896,576,893.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,342,693.87 | 347,641,672.78 | 347,962,607.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,589,985.39 | 4,243,622,356.53 | 4,244,539,500.79 |
| 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 | 6,026,812,396.27 | 6,127,223,156.29 | 6,250,649,453.84 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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