| 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 | 1,840,124,511.87 | 2,158,195,144.93 | 2,865,314,156.35 |
| 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 | 1,382,197,887.15 | 1,228,053,473.19 | 441,959,028.82 |
| 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 | 228,563,668.14 | 209,418,805.35 | 193,118,467.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,997.90 | 7,022,479.88 | 3,323,300.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,041,670.24 | 202,396,325.47 | 189,795,167.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,367,592.03 | 99,241,416.29 | 100,481,927.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,307,419.49 | 13,963,016.36 | 17,681,186.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,793,427.45 | 1,632,144,111.85 | 1,694,742,247.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,229,555.78 | 108,669,964.67 | 102,164,830.33 |
| 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 | - | - | 1,525,775,458.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,527,967.05 | 43,198,101.90 | 29,926,875.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,112,028.96 | 5,492,884,034.54 | 6,971,164,178.58 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | - | 18,969,964.61 |
| 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 | 159,840,000.00 | 159,840,000.00 | 159,840,000.00 |
| 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 | 614,027,609.91 | 615,111,190.70 | 588,130,849.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,976,461.06 | 678,398,553.13 | 567,767,719.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,645,798.21 | 309,219,257.10 | 366,628,530.59 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,069,851.01 | 400,440,438.09 | 405,626,508.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,522,594.94 | 51,140,402.28 | 57,252,630.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,064,206.17 | 298,683,799.02 | 288,930,233.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,561,113.99 | 136,853,918.31 | 136,243,271.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,282,378.50 | 67,924,692.18 | 72,482,056.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,181,770.56 | 37,515,704.57 | 33,431,849.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,900,994.67 | 1,413,261,698.76 | 66,786,695.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,072,779.02 | 4,168,389,654.14 | 2,762,090,308.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,184,807.98 | 9,661,273,688.68 | 9,733,254,487.30 |
| 流动负债： | |||||||
| 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 | 39,305,320.91 | 64,586,862.47 | 41,090,088.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,305,320.91 | 64,586,862.47 | 41,090,088.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,046,398.38 | 1,128,532,303.86 | 1,238,607,002.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,520,776.76 | 87,934,760.93 | 72,971,790.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,739.52 | 16,809,779.44 | 36,926,218.12 |
| 应付股利(元) | - | 会员可见 | - | - | - | 119,976,877.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,202,411.21 | 68,731,685.06 | 80,337,535.89 |
| 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 | 38,697,752.54 | 27,925,552.36 | 27,963,551.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,471.24 | 3,696,990.77 | 4,667,353.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,706,870.56 | 1,518,194,812.49 | 1,502,563,540.44 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,771,963.22 | 28,958,829.55 | 35,532,425.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,616,218.99 | 70,596,288.57 | 71,863,037.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,255,156.98 | 128,282,329.63 | 129,567,321.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,643,339.19 | 227,837,447.75 | 236,962,783.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,350,209.75 | 1,746,032,260.24 | 1,739,526,324.07 |
| 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 | 749,477,334.00 | 749,888,699.00 | 749,888,699.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,020,019.41 | 5,267,128,243.75 | 5,267,128,243.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,100,000.16 | 223,058,771.92 | 161,262,503.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,658,951.64 | 103,543,055.25 | 101,381,930.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,259,244.76 | 144,259,244.76 | 144,259,244.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,120,132.55 | 1,874,251,942.36 | 1,891,748,985.62 |
| 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 | 8,002,435,682.20 | 7,916,012,413.20 | 7,993,144,600.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,601,083.97 | -770,984.76 | 583,562.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,834,598.23 | 7,915,241,428.44 | 7,993,728,163.23 |
| 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 | 9,525,184,807.98 | 9,661,273,688.68 | 9,733,254,487.30 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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