| 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 | 744,392,181.46 | 474,841,495.94 | 495,061,729.49 |
| 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 | 312,824,924.98 | 378,288,369.52 | 143,345,014.12 |
| 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 | 1,113,993,363.17 | 1,360,124,980.47 | 1,267,842,460.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,993,363.17 | 1,360,124,980.47 | 1,267,842,460.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,717,846.00 | 69,005,651.40 | 115,680,049.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,656,699.97 | 13,696,553.46 | 32,819,760.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,681,950.77 | 842,165,579.64 | 901,231,047.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,773,574.93 | 106,018,159.11 | 101,735,915.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,040,541.28 | 3,244,140,789.54 | 3,057,715,976.20 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 66,264,878.98 | 66,756,060.38 |
| 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 | 16,554,214.17 | 2,820,000.00 | 2,820,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,930.99 | 28,897,865.43 | 29,208,041.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,008,151.97 | 1,831,222,993.12 | 1,853,164,138.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,558,351.06 | 478,330,429.22 | 422,920,495.51 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,057.04 | 64,416.71 | 94,845.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,466.27 | 10,050,446.76 | 10,314,427.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,831,799.57 | 510,015,344.88 | 514,517,241.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,364,069.92 | 204,512,079.35 | 182,487,878.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,506,710.13 | 100,499,526.21 | 112,238,634.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,485,751.12 | 3,232,677,980.66 | 3,194,521,761.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,526,292.40 | 6,476,818,770.20 | 6,252,237,738.14 |
| 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 | 830,315,670.96 | 672,539,960.83 | 448,192,418.79 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,677,952.59 | 3,685,507.67 | 6,454,449.40 |
| 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 | 1,458,163,264.60 | 1,536,680,196.88 | 1,533,025,762.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,098,371.82 | 752,196,072.84 | 703,650,319.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,064,892.78 | 784,484,124.04 | 829,375,443.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,833,120.21 | 91,440,793.24 | 284,518,480.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,087,950.56 | 52,425,249.28 | 44,072,789.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,318,703.67 | 75,870,572.53 | 79,650,505.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,820,231.76 | 64,721,943.47 | 55,759,047.76 |
| 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 | 246,267.39 | 243,660.56 | 238,604.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,680.64 | 1,233,858.59 | 2,535,925.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,968,842.38 | 2,498,841,743.05 | 2,454,447,983.91 |
| 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 | 9,209,048.38 | 9,219,023.36 | 9,242,269.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,987,226.45 | 235,635,950.96 | 132,018,857.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,211,465.42 | 33,691,066.06 | 33,619,839.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,838,287.97 | 123,489,897.61 | 118,444,964.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,246,028.22 | 402,035,937.99 | 293,325,931.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,214,870.60 | 2,900,877,681.04 | 2,747,773,915.07 |
| 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 | 340,006,096.00 | 340,006,096.00 | 340,006,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,553,933.27 | 709,337,753.21 | 709,122,662.02 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,185,820.00 | 4,185,820.00 | 4,185,820.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,985.00 | -125,635.04 | -25,430.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,540,584.49 | 44,177,742.69 | 44,201,884.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,020,582.82 | 119,020,582.82 | 119,020,582.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,458,030.22 | 2,367,710,369.48 | 2,296,323,848.85 |
| 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 | 3,441,311,421.80 | 3,575,941,089.16 | 3,504,463,823.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,311,421.80 | 3,575,941,089.16 | 3,504,463,823.07 |
| 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 | 6,507,526,292.40 | 6,476,818,770.20 | 6,252,237,738.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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