| 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 | 1,613,946,133.78 | 1,880,732,957.83 | 1,806,519,375.35 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 150,000,000.00 | 50,000,000.00 | 30,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,904.09 | 391,217.64 | 19,403,076.16 |
| 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 | 238,541,243.27 | 223,161,963.97 | 310,535,874.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,541,243.27 | 223,161,963.97 | 310,535,874.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,658,168.90 | 85,093,813.47 | 44,649,132.38 |
| 应收股利(元) | - | 会员可见 | - | - | - | 33,091,386.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,677,960.54 | 18,006,377.52 | 34,396,338.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,160,275.06 | 730,388,763.51 | 1,818,155,825.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,387,921.30 | 91,089,776.14 | 192,219,604.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,451,606.94 | 3,111,956,256.89 | 4,255,879,226.19 |
| 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 | 1,192,713,732.27 | 1,037,728,469.32 | 1,350,827,706.30 |
| 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 | 56,426,946.15 | 42,987,877.52 | 42,987,877.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,691,641.57 | 1,403,384,021.62 | 1,324,035,716.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,445.17 | 6,291,875.31 | 4,379,599.51 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326.39 | 6,326.39 | 6,326.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,804,323.83 | 58,723,379.06 | 23,507,385.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,605,459.23 | 273,597,483.56 | 256,644,832.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,149.71 | 923,068.52 | 565,361.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,904,294.04 | 23,904,294.04 | 18,622,541.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,012,860.44 | 25,399,480.49 | 12,513,222.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,233.03 | 9,613,558.90 | 7,706,675.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997,662.20 | 17,679,060.98 | 5,246,810.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,641,074.03 | 2,900,238,895.71 | 3,047,044,055.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,092,680.97 | 6,012,195,152.60 | 7,302,923,282.07 |
| 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 | 1,051,113,211.85 | 1,134,183,595.81 | 1,985,653,964.30 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,372,677.15 | 48,716,702.60 | 448,599.74 |
| 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 | 528,512,811.38 | 272,475,358.70 | 451,382,910.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,750,356.10 | 4,950,356.10 | 158,032,702.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,762,455.28 | 267,525,002.60 | 293,350,207.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,052.65 | 399,826.71 | 607,660.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,139,890.66 | 63,510,217.53 | 55,704,066.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,775,512.75 | 31,253,216.68 | 37,938,890.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,154,224.01 | 21,643,343.24 | 30,308,335.59 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 18,776,605.85 | 2,276,463.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,552,674.57 | 90,433,154.95 | 94,145,762.53 |
| 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 | 833,577.98 | 961,258.61 | 1,185,479.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,485.95 | 3,085,858.78 | 4,312,944.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,412,724.80 | 1,668,938,997.26 | 2,661,688,615.12 |
| 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 | 224,040,071.13 | 196,530,205.22 | 197,057,599.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,298,482.23 | 53,703,854.55 | 22,972,506.85 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,148,741.37 | 3,148,741.37 | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | 3,148,741.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,877,048.25 | 138,464,334.27 | 139,719,475.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,859.61 | 166,356.52 | 46,548.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,615,202.59 | 392,013,491.93 | 362,944,872.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,027,927.39 | 2,060,952,489.19 | 3,024,633,487.71 |
| 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 | 776,993,583.00 | 776,993,583.00 | 776,993,583.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,881,237.38 | 393,728,259.17 | 393,728,259.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,786,024.81 | -30,353,182.60 | -27,094,228.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,657,621.17 | 312,657,621.17 | 312,657,621.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,791,958.30 | 2,217,417,872.35 | 2,514,213,806.94 |
| 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 | 3,704,538,375.04 | 3,670,444,153.09 | 3,970,499,041.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,526,378.54 | 280,798,510.32 | 307,790,752.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,064,753.58 | 3,951,242,663.41 | 4,278,289,794.36 |
| 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 | 6,264,092,680.97 | 6,012,195,152.60 | 7,302,923,282.07 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-21 | 2024-04-23 |
| 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) |