| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 1,878,401,600.51 | 1,354,870,318.63 | 1,692,360,679.85 | 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 | 会员可见 | 325,000,000.00 | 20,000,000.00 | - | 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 | 10,783,990.79 | 5,372,541.42 | 23,735,470.00 | 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 | 135,593,300.81 | 172,273,293.09 | 181,987,876.54 | 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 | 135,593,300.81 | 172,273,293.09 | 181,987,876.54 | 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 | 71,891,165.15 | 104,126,835.89 | 103,123,721.79 | 113,658,168.90 | 85,093,813.47 | 44,649,132.38 |
| 应收股利(元) | 会员可见 | - | - | - | 35,844,081.97 | - | - | - | 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 | 9,800,627.93 | 17,982,290.13 | 13,024,724.68 | 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 | 605,525,671.99 | 1,561,356,547.56 | 1,749,109,692.01 | 868,160,275.06 | 730,388,763.51 | 1,818,155,825.42 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,387,913.25 | 116,473,762.37 | 152,946,122.49 | 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 | 3,154,228,352.40 | 3,352,455,589.09 | 3,916,288,287.36 | 3,143,451,606.94 | 3,111,956,256.89 | 4,255,879,226.19 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,718,063.11 | 1,512,895,741.28 | 1,330,594,395.53 | 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 | 60,070,616.46 | 59,111,222.66 | 59,111,222.66 | 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 | 1,395,786,648.35 | 1,409,089,546.66 | 1,437,566,849.13 | 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 | 18,495,751.79 | 7,570,644.88 | 12,411,556.77 | 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 | 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 | 47,120,075.43 | 48,912,230.50 | 54,923,040.79 | 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 | 264,193,881.00 | 266,797,973.37 | 269,404,059.03 | 271,605,459.23 | 273,597,483.56 | 256,644,832.51 |
| 开发支出(元) | - | - | - | 会员可见 | 938,857.93 | 822,050.76 | 693,283.62 | 5,330,149.71 | 923,068.52 | 565,361.66 |
| 商誉(元) | - | - | - | 会员可见 | 2,937,641.67 | 2,937,641.67 | 2,937,641.67 | 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 | 67,698,864.48 | 65,884,802.28 | 64,562,040.13 | 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 | 8,212,341.06 | 7,247,938.06 | 7,260,145.49 | 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 | 4,456,273.17 | 9,831,571.43 | 2,949,659.36 | 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 | 3,052,635,340.84 | 3,391,107,689.94 | 3,242,420,220.57 | 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 | 6,206,863,693.24 | 6,743,563,279.03 | 7,158,708,507.93 | 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 | 1,306,688,371.64 | 1,741,250,767.44 | 2,158,667,392.26 | 1,051,113,211.85 | 1,134,183,595.81 | 1,985,653,964.30 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,452.28 | 7,466,151.67 | 11,223,903.60 | 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 | 172,357,449.56 | 257,510,322.05 | 451,573,106.71 | 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 | 6,510,447.90 | 8,738,900.00 | 154,483,804.80 | 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 | 165,847,001.66 | 248,771,422.05 | 297,089,301.91 | 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 | 5,191,000.21 | 9,947,238.47 | 9,626,676.04 | 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 | 81,357,068.70 | 119,598,663.68 | 83,916,897.13 | 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 | 41,062,833.52 | 39,216,601.82 | 44,430,476.25 | 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 | 15,284,189.50 | 16,540,292.24 | 15,227,094.59 | 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 | - | 2,540,938.09 | - | 2,540,938.09 | 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 | 89,332,297.96 | 98,300,799.66 | 124,193,339.44 | 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 | 7,704,906.55 | 7,304,775.07 | 7,304,775.07 | 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 | 6,302,100.56 | 9,727,273.85 | 7,601,845.96 | 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 | 1,733,039,608.57 | 2,306,862,885.95 | 2,916,306,445.14 | 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 | 126,676,056.62 | 133,430,939.13 | 119,537,096.85 | 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 | 44,749,383.52 | 47,610,404.20 | 56,023,857.15 | 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 | 5,565,165.03 | - | 5,187,805.18 | 3,148,741.37 | 3,148,741.37 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 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 | 211,381,585.59 | 213,824,976.36 | 216,380,492.14 | 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 | 580,729.50 | 3,088,026.08 | 3,539,264.47 | 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 | 388,952,920.26 | 402,981,550.91 | 400,668,515.79 | 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 | 2,121,992,528.83 | 2,709,844,436.86 | 3,316,974,960.93 | 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 | 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 | 391,582,719.56 | 391,582,719.56 | 391,582,719.56 | 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 | -12,860,765.18 | -10,760,065.19 | -8,637,690.64 | -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 | 358,091,453.25 | 358,091,453.25 | 358,091,453.25 | 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 | 2,311,673,885.14 | 2,259,093,533.29 | 2,073,878,098.70 | 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 | 3,825,480,875.77 | 3,775,001,223.91 | 3,591,908,163.87 | 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 | 259,390,288.64 | 258,717,618.26 | 249,825,383.13 | 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 | 4,084,871,164.41 | 4,033,718,842.17 | 3,841,733,547.00 | 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 | 6,206,863,693.24 | 6,743,563,279.03 | 7,158,708,507.93 | 6,264,092,680.97 | 6,012,195,152.60 | 7,302,923,282.07 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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