| 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 | 2,445,190,062.61 | 2,565,530,124.91 | 2,530,699,274.17 | 2,628,102,317.69 | 2,774,815,643.95 | 2,812,206,214.84 |
| 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 | 15,028,022.77 | - | - | - | - | - |
| 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 | 231,850,435.12 | 240,991,197.16 | 284,307,796.15 | 252,251,733.28 | 224,501,868.14 | 178,437,138.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,747,888.80 | 23,236,110.07 | 42,080,271.41 | 42,730,577.85 | 32,273,462.80 | 30,599,327.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,102,546.32 | 217,755,087.09 | 242,227,524.74 | 209,521,155.43 | 192,228,405.34 | 147,837,810.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,543,272.84 | 6,844,259.49 | 7,110,735.94 | 10,279,894.80 | 8,064,278.03 | 5,276,695.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,889,433.14 | 336,447,929.34 | 319,453,084.06 | 323,887,686.97 | 327,579,117.46 | 323,038,595.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,189,193.49 | 209,630,292.48 | 197,873,887.61 | 210,732,288.05 | 203,766,195.97 | 200,224,004.92 |
| 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 | 11,614,922.82 | 12,101,531.13 | 11,380,528.02 | 2,776,391.17 | 4,571,390.90 | 8,233,335.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,305,342.79 | 3,371,545,334.51 | 3,350,825,305.95 | 3,428,030,311.96 | 3,543,298,494.45 | 3,527,415,983.13 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 20,000,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,293,551.90 | 488,586,757.78 | 492,563,362.83 | 424,531,969.24 | 426,838,184.54 | 432,919,034.89 |
| 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 | 71,725,600.00 | 71,725,600.00 | 71,725,600.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,626,379.56 | 734,434,111.62 | 742,664,051.03 | 728,805,431.74 | 728,364,310.86 | 734,858,102.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,366,365.89 | 60,894,563.64 | 43,852,997.45 | 46,705,978.26 | 42,642,438.40 | 43,048,562.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,748,383.01 | 21,730,079.90 | 16,702,205.42 | 17,265,880.81 | 5,422,935.69 | 5,196,687.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,493,890.42 | 161,535,849.96 | 166,540,473.75 | 170,459,478.47 | 175,459,266.22 | 179,771,228.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,262.64 | 12,312,923.95 | 9,833,653.31 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,663,457.49 | 78,534,302.16 | 77,689,807.46 | 16,585,905.44 | 15,248,512.91 | 15,507,468.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,237,144.37 | 31,244,489.32 | 31,202,280.77 | 22,282,509.32 | 17,409,599.58 | 14,706,436.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,722,627.03 | 33,618,871.90 | 26,518,898.46 | 55,417,422.76 | 20,855,633.22 | 14,696,135.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,157,646.37 | 1,984,332,534.29 | 1,969,008,314.54 | 1,871,769,560.10 | 1,821,955,865.48 | 1,830,418,640.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,462,989.16 | 5,355,877,868.80 | 5,319,833,620.49 | 5,299,799,872.06 | 5,365,254,359.93 | 5,357,834,623.56 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 143,333.35 | 266,190.49 | 389,047.63 | 470,952.39 | 634,761.91 | 757,619.05 |
| 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 | 17,696,168.84 | 16,013,856.39 | 15,945,952.55 | 11,695,763.95 | 11,999,200.46 | 12,069,302.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,168.84 | 16,013,856.39 | 15,945,952.55 | 11,695,763.95 | 11,999,200.46 | 12,069,302.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,102.24 | 216,280.65 | 204,899.41 | 199,916.81 | 2,187,045.02 | 6,968,273.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,563.02 | 12,901,388.51 | 10,329,997.86 | 10,491,632.58 | 5,684,585.42 | 8,711,652.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,832.72 | 13,294,785.67 | 11,233,671.17 | 4,205,605.74 | 8,194,397.51 | 8,991,497.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,781,314.56 | 83,691,020.99 | 66,292,401.94 | 61,217,834.46 | 69,244,977.59 | 70,991,627.42 |
| 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 | 5,658,051.50 | 3,471,978.08 | 3,474,143.46 | 1,116,357.97 | 1,426,877.40 | 1,539,307.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540.02 | 4,820.60 | 3,704.09 | 5,030.81 | 253,190.16 | 899,743.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,255,906.25 | 131,860,321.38 | 109,873,818.11 | 91,403,094.71 | 101,625,035.47 | 112,929,023.95 |
| 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 | 114,800,000.00 | 40,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,621,806.58 | 18,877,026.32 | 14,264,750.05 | 16,132,693.98 | 4,993,650.57 | 4,697,669.35 |
| 长期应付款(元) | - | - | - | - | - | - | 5,032,000.00 | - | 5,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,032,000.00 | - | 5,032,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,034.55 | 5,701,377.19 | 6,090,719.83 | 6,480,062.47 | 6,869,405.11 | 7,258,747.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,080,967.82 | 18,733,790.60 | 19,622,766.37 | 20,583,907.87 | 18,938,277.58 | 20,991,932.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,846,808.95 | 88,344,194.11 | 45,010,236.25 | 48,196,664.32 | 35,801,333.26 | 37,948,349.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,102,715.20 | 220,204,515.49 | 154,884,054.36 | 139,599,759.03 | 137,426,368.73 | 150,877,373.16 |
| 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 | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,068,139.98 | 455,232,104.66 | 455,232,104.66 | 405,940,303.29 | 405,940,303.29 | 405,940,303.29 |
| 减：库存股(元) | - | - | - | - | 180,391,021.92 | 73,275,022.91 | 73,275,022.91 | 59,949,480.20 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,399,400.00 | -30,399,400.00 | -30,399,400.00 | -2,125,000.00 | -2,125,000.00 | -2,125,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 92,392.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,641,697.38 | 3,891,453,309.19 | 3,913,568,180.55 | 3,942,070,697.28 | 3,944,133,779.54 | 3,917,176,070.32 |
| 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 | 5,014,817,025.73 | 5,135,908,601.23 | 5,158,023,472.59 | 5,178,834,130.66 | 5,240,846,693.12 | 5,213,981,376.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,456,751.77 | -235,247.92 | 6,926,093.54 | -18,634,017.63 | -13,018,701.92 | -7,024,126.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,360,273.96 | 5,135,673,353.31 | 5,164,949,566.13 | 5,160,200,113.03 | 5,227,827,991.20 | 5,206,957,250.40 |
| 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 | 5,273,462,989.16 | 5,355,877,868.80 | 5,319,833,620.49 | 5,299,799,872.06 | 5,365,254,359.93 | 5,357,834,623.56 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |