| 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 |
| 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 |
| 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 | 888,058,630.73 | 1,119,388,238.79 | 1,335,338,351.10 | 1,186,917,190.11 | 1,012,784,091.37 |
| 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 | 44,553,825.24 | 40,578,311.66 | 54,444,298.98 | 55,254,603.37 | 52,877,017.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,553,825.24 | 40,578,311.66 | 54,444,298.98 | 55,254,603.37 | 52,877,017.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,215.37 | 1,127,862.82 | 2,179,356.02 | 3,519,501.50 | 3,495,454.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,145,015.80 | 13,437,531.98 | 134,294,099.53 | 256,800,767.16 | 476,414,082.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,659,516.78 | 3,154,054,505.48 | 3,646,243,556.58 | 3,761,007,773.97 | 3,763,325,525.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,889,201.55 | 83,576,684.75 | 113,613,856.90 | 113,561,818.02 | 95,387,900.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,414,405.47 | 4,412,163,135.48 | 5,286,113,519.11 | 5,377,061,654.13 | 5,404,284,071.61 |
| 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 | 241,045,329.83 | 241,196,273.23 | 149,740,418.23 | 152,645,245.63 | 29,011,599.75 |
| 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 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 | 35,562,484.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,185.40 | 4,189,614.24 | 4,326,423.90 | 4,465,128.89 | 4,565,833.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,815.81 | 1,767,256.86 | 1,880,245.44 | 1,995,247.78 | 2,115,463.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,186.40 | 28,742.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,192,172.38 | 216,192,172.38 | 188,417,642.04 | 188,417,642.04 | 255,879,729.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,524,988.40 | 498,907,801.69 | 379,927,214.59 | 383,092,935.72 | 327,163,853.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,939,393.87 | 4,911,070,937.17 | 5,666,040,733.70 | 5,760,154,589.85 | 5,731,447,925.29 |
| 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 | 554,355,476.99 | 575,393,435.44 | 566,283,234.76 | 636,072,468.21 | 641,627,815.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,355,476.99 | 575,393,435.44 | 566,283,234.76 | 636,072,468.21 | 641,627,815.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,442,064.93 | 98,809,413.69 | 1,129,632,164.61 | 1,186,486,476.67 | 1,195,070,633.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,756,379.91 | 35,089,178.53 | 24,738,472.93 | 24,839,798.06 | 25,126,535.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,312,655.60 | 767,160,064.25 | 721,038,925.00 | 710,303,323.75 | 817,106,442.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 | 982,913.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,774,720.92 | 101,319,244.64 | 52,648,865.17 | 64,524,176.88 | 65,744,700.80 |
| 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 | 260,000.00 | 260,000.00 | 200,000.00 | 200,000.00 | 150,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,876.30 | 8,677,967.39 | 5,245,570.37 | 10,380,341.29 | 11,167,243.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,742,088.61 | 1,587,692,217.90 | 2,500,770,146.80 | 2,633,789,498.82 | 2,756,976,285.17 |
| 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 | 540,000.00 | 540,000.00 | 700,000.00 | 700,000.00 | 800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,285.67 | 11,561,285.67 | 5,850,660.62 | 5,850,660.62 | 6,534,382.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,101,285.67 | 12,101,285.67 | 6,550,660.62 | 6,550,660.62 | 7,334,382.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,843,374.28 | 1,599,793,503.57 | 2,507,320,807.42 | 2,640,340,159.44 | 2,764,310,667.54 |
| 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 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 | 1,617,272,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 | 309,244,146.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,628,655.43 | 85,628,655.43 | 64,940,033.27 | 64,940,033.27 | 64,940,033.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,329,162.74 | 1,195,796,858.17 | 1,079,408,921.01 | 1,039,890,713.79 | 885,543,145.85 |
| 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 | 3,221,474,198.19 | 3,207,941,893.62 | 3,070,865,334.30 | 3,031,347,127.08 | 2,876,999,559.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,621,821.40 | 103,335,539.98 | 87,854,591.98 | 88,467,303.33 | 90,137,698.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,096,019.59 | 3,311,277,433.60 | 3,158,719,926.28 | 3,119,814,430.41 | 2,967,137,257.75 |
| 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 | 4,657,939,393.87 | 4,911,070,937.17 | 5,666,040,733.70 | 5,760,154,589.85 | 5,731,447,925.29 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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