| 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 | 951,727,149.86 | 811,231,518.24 | 608,838,347.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 600.00 | 108,000.00 | 520,120.00 |
| 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 | 158,236,989.94 | 143,459,932.08 | 142,310,364.48 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,236,989.94 | 143,459,932.08 | 142,310,364.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,071,175.40 | 88,869,472.13 | 49,026,842.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,983,652.40 | 40,488,729.56 | 33,473,290.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,372,008.57 | 1,236,345,322.23 | 1,367,627,222.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,493,753.44 | 25,928,723.96 | 23,287,499.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,885,329.61 | 2,346,431,698.20 | 2,233,550,427.85 |
| 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 | - | - | - |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,339.58 | 2,420,340.26 | 2,445,340.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,795,741.32 | 2,804,690,721.21 | 2,560,838,970.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,740,987.82 | 217,208,341.67 | 331,834,100.45 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,945,745.42 | 312,033,067.59 | 257,378,933.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,620,221.25 | 307,558,319.19 | 319,595,752.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,245,272.83 | 122,197,906.69 | 123,193,580.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,179,968.57 | 99,130,732.44 | 103,317,181.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,069.19 | 15,962,112.36 | 14,602,384.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,765,666.49 | 36,636,237.52 | 12,248,798.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,369,012.47 | 3,917,937,778.93 | 3,725,555,043.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 |
| 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 | 165,132,451.35 | 455,339,631.93 | 490,371,569.43 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | 1,900.00 | - | 464,210.00 |
| 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 | 649,578,352.55 | 608,366,630.83 | 432,156,059.33 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 114,130,776.00 | 103,674,760.40 | 6,872,378.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,447,576.55 | 504,691,870.43 | 425,283,680.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,296,639.40 | 1,750,512.19 | 1,813,820.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,454.85 | 12,361,768.68 | 7,236,736.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,856,535.90 | 54,232,202.65 | 40,438,625.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,350.55 | 6,106,912.32 | 5,914,429.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,705,550.35 | 155,110,694.69 | 145,272,447.65 |
| 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 | 253,571,928.75 | 219,699,331.30 | 69,800,311.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,938.95 | 7,121,407.33 | 6,995,466.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,676,102.65 | 1,520,089,091.92 | 1,200,463,676.18 |
| 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 | 199,520,893.01 | 160,086,214.11 | 297,345,994.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,482,241.22 | 124,344,599.26 | 134,062,429.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 79,159,762.04 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 75,037,710.74 | - | 84,400,005.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,465.79 | 3,832,695.71 | 3,838,749.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,450,555.51 | 40,914,217.09 | 39,487,845.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,210,866.27 | 408,337,488.21 | 559,135,023.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,886,968.92 | 1,928,426,580.13 | 1,759,598,699.38 |
| 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 | 524,839,012.00 | 525,043,452.00 | 525,043,452.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,908,080.36 | 2,068,015,755.28 | 2,064,992,073.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,182,124.80 | 39,618,640.60 | 45,529,347.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,257,522.53 | 170,257,522.53 | 170,257,522.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,624,735.05 | 1,609,313,883.02 | 1,481,800,886.68 |
| 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 | 4,706,447,225.14 | 4,333,011,972.23 | 4,196,564,586.82 |
| 少数股东权益(元) | - | - | - | - | 2,920,148.02 | 2,930,924.77 | 2,942,185.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,367,373.16 | 4,335,942,897.00 | 4,199,506,772.20 |
| 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 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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