| 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 | 952,945,249.18 | 522,924,601.84 | 2,328,656,330.79 | 478,642,510.00 | 989,491,010.74 | 1,082,179,009.12 |
| 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 | 2,829,401,668.88 | 2,983,001,842.48 | 1,017,070,252.89 | 2,875,279,520.55 | 2,778,378,297.84 | 2,457,779,977.84 |
| 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 | 517,960,781.82 | 586,150,514.64 | 393,115,086.77 | 761,739,805.13 | 759,181,429.49 | 787,118,814.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,222.82 | 29,786,831.44 | 27,391,926.77 | 21,403,348.70 | 27,746,394.89 | 56,940,840.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,892,559.00 | 556,363,683.20 | 365,723,160.00 | 740,336,456.43 | 731,435,034.60 | 730,177,973.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,545,603.99 | 69,538,512.75 | 54,336,556.57 | 67,203,983.45 | 74,508,404.87 | 108,862,198.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,242.52 | 17,202,740.39 | 6,034,890.68 | 15,356,320.68 | 12,045,066.62 | 17,460,301.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,242,760.95 | 395,507,012.62 | 486,938,133.84 | 375,784,154.87 | 407,387,003.70 | 347,493,599.47 |
| 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 | 124,872,534.24 | 331,848,150.68 | 385,485,684.93 | - | - | 708,513.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,088,804.89 | 37,785,444.67 | 74,705,241.81 | 35,502,975.58 | 22,871,768.01 | 11,500,164.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,963,011.67 | 4,996,269,814.76 | 4,819,813,607.66 | 4,646,350,782.89 | 5,081,903,277.08 | 4,863,830,544.41 |
| 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 | 30,627,956.68 | 31,437,143.06 | 32,402,242.05 | 33,951,323.47 | 35,256,442.92 | 30,475,799.73 |
| 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 | 582,364,229.24 | 298,903,352.52 | 298,505,852.52 | 513,475,140.19 | 508,475,140.19 | 508,475,140.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,916,984.83 | 25,700,893.89 | 26,269,160.09 | 21,695,689.70 | 18,765,456.92 | 14,239,442.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,917,517.87 | 1,169,964,982.68 | 1,189,683,189.08 | 848,327,185.20 | 863,923,794.19 | 882,247,230.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,962,372.81 | 252,487,893.23 | 230,717,543.59 | 562,459,209.92 | 518,626,119.43 | 406,585,285.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,066.76 | 2,006,471.23 | 2,131,875.70 | 567,156.27 | 2,268,625.05 | 3,970,093.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,185,785.55 | 309,810,697.73 | 313,437,330.58 | 401,555,106.46 | 406,344,860.63 | 406,735,803.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,984,301.79 | 6,205,019.55 | 5,284,303.95 | 6,607,977.51 | 4,063,179.79 | 8,489,117.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,906,114.82 | 501,906,114.82 | 501,906,114.82 | 546,910,363.19 | 546,910,363.19 | 546,910,363.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,486,984.00 | 9,453,207.08 | 9,300,961.82 | 11,288,528.31 | 9,431,935.96 | 8,182,782.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,346,894.38 | 29,122,567.51 | 32,645,823.51 | 24,892,640.15 | 25,975,449.68 | 24,642,113.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,942.02 | 18,190,119.78 | 20,362,022.68 | 17,303,461.76 | 17,845,095.10 | 40,718,637.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,865,150.75 | 2,655,188,463.08 | 2,662,646,420.39 | 2,989,033,782.13 | 2,957,886,463.05 | 2,881,671,809.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,828,162.42 | 7,651,458,277.84 | 7,482,460,028.05 | 7,635,384,565.02 | 8,039,789,740.13 | 7,745,502,353.47 |
| 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 | 407,829,456.56 | 155,616,104.46 | 132,079,880.26 | 265,820,712.25 | 450,745,201.63 | 311,348,006.67 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 250,000,000.00 | - | - | 129,000,000.00 | 264,000,000.00 | 135,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,829,456.56 | 155,616,104.46 | 132,079,880.26 | 136,820,712.25 | 186,745,201.63 | 176,348,006.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,869.17 | 314,985.54 | 868,254.95 | 157,507.99 | 157,507.99 | 309,633.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,352,088.98 | 64,899,811.76 | 106,803,840.70 | 65,518,219.41 | 70,347,903.16 | 98,601,978.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,607.58 | 9,179,675.93 | 18,986,576.61 | 11,496,736.07 | 11,067,693.86 | 26,119,083.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,598,961.56 | 94,506,857.49 | 84,144,673.26 | 103,144,303.24 | 127,772,693.95 | 163,487,706.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,939.15 | 709,939.15 | 2,870,713.34 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,772,007.16 | 260,770,287.54 | 264,748,949.14 | 284,770,704.86 | 291,541,141.28 | 236,875,382.43 |
| 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 | 1,008,223.91 | 689,579.08 | 689,579.08 | 587,238.31 | 2,338,290.25 | 4,073,460.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,934.32 | 19,190,009.24 | 25,152,746.47 | 18,088,486.89 | 15,939,033.33 | 41,017,696.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,211,088.39 | 605,877,250.19 | 636,345,213.81 | 749,583,909.02 | 969,909,465.45 | 881,832,948.44 |
| 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 | 1,612,772.13 | 1,910,283.76 | 1,888,123.83 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 182,000.00 | - | 182,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 182,000.00 | - | 182,000.00 | 182,000.00 | 182,000.00 | 182,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,852,845.03 | 36,377,204.76 | 37,955,408.51 | 36,652,759.58 | 36,805,073.06 | 36,957,386.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,548.64 | 326,242.68 | 106,766.26 | 1,835,132.50 | 1,849,094.22 | 1,863,055.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,845,165.80 | 38,795,731.20 | 40,132,298.60 | 38,669,892.08 | 38,836,167.28 | 39,002,442.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,056,254.19 | 644,672,981.39 | 676,477,512.41 | 788,253,801.10 | 1,008,745,632.73 | 920,835,390.92 |
| 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 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 | 1,399,938,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,520,386.14 | 800,453,250.74 | 796,386,115.34 | 789,730,802.84 | 783,075,490.34 | 810,805,862.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,000.00 | 66,960,000.00 | 66,960,000.00 | 70,060,000.00 | 70,060,000.00 | 100,008,809.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,514,386.90 | 500,514,386.90 | 500,514,386.90 | 450,783,521.05 | 450,783,521.05 | 450,783,521.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,215,786.37 | 3,708,087,833.89 | 3,543,780,271.58 | 3,527,277,094.72 | 3,728,762,810.22 | 3,568,883,641.80 |
| 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 | 6,264,553,793.41 | 6,342,033,705.53 | 6,173,659,007.82 | 6,097,669,652.61 | 6,292,500,055.61 | 6,130,402,449.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,218,114.82 | 664,751,590.92 | 632,323,507.82 | 749,461,111.31 | 738,544,051.79 | 694,264,512.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,771,908.23 | 7,006,785,296.45 | 6,805,982,515.64 | 6,847,130,763.92 | 7,031,044,107.40 | 6,824,666,962.55 |
| 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 | 7,866,828,162.42 | 7,651,458,277.84 | 7,482,460,028.05 | 7,635,384,565.02 | 8,039,789,740.13 | 7,745,502,353.47 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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