| 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 | 1,665,459,952.49 | 1,477,783,251.64 | 978,171,930.19 | 1,292,383,271.04 | 675,515,765.39 |
| 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 | 811,764,304.85 | 999,054,960.57 | 762,096,506.70 | - | - |
| 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 | 439,861,263.19 | 884,855,255.10 | 752,725,621.40 | 763,252,125.49 | 485,520,645.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,212.86 | 12,050,009.98 | 8,726,432.64 | 5,615,098.98 | 35,815,607.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,539,050.33 | 872,805,245.12 | 743,999,188.76 | 757,637,026.51 | 449,705,037.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,100,820.17 | 30,370,298.08 | 195,875,044.56 | 15,635,455.36 | 94,753,681.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,668.85 | 1,897,237.50 | 1,416,521.67 | 1,448,920.93 | 11,709,613.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,521,475.57 | 855,768,427.02 | 1,104,840,597.04 | 915,670,253.52 | 1,046,499,918.51 |
| 一年内到期的非流动资产(元) | 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 | 153,103,931.58 | 109,033,621.16 | 132,673,621.51 | 135,732,660.31 | 149,800,832.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,804,362.92 | 4,358,763,051.07 | 3,944,008,835.07 | 3,127,189,522.65 | 2,479,783,858.20 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,000.00 | - | - | - | - |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,800,973.64 | 13,062,957.77 | 13,324,941.90 | 13,586,926.03 | 13,848,910.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,318,480.93 | 593,684,023.51 | 590,555,287.36 | 583,928,694.36 | 580,135,452.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,967,969.04 | 60,473,515.28 | 52,369,827.86 | 45,235,638.48 | 41,508,513.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,555.56 | 11,051,703.84 | 12,956,852.12 | 14,908,123.49 | 15,164,541.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,169,200.61 | 42,451,374.55 | 41,962,627.88 | 42,229,317.57 | 41,654,828.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,697.51 | 3,174,575.80 | 9,564,271.40 | 9,333,223.56 | 7,512,706.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,687,839.40 | 36,953,050.34 | 32,146,441.69 | 28,688,015.59 | 25,879,119.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,377.90 | 1,847,207.90 | 75,476,365.12 | 8,475,170.01 | 9,378,775.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,080,094.59 | 766,698,408.99 | 832,356,615.33 | 746,385,109.09 | 735,082,847.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,884,457.51 | 5,125,461,460.06 | 4,776,365,450.40 | 3,873,574,631.74 | 3,214,866,705.45 |
| 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 | 529,304,701.90 | 765,192,031.73 | 180,132,222.22 | 188,606,420.57 | 305,928,842.98 |
| 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 | 2,720,717,131.68 | 2,008,502,540.09 | 2,340,288,534.98 | 1,449,245,326.77 | 720,622,389.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,475,924.94 | 1,147,939,171.67 | 1,611,819,881.85 | 785,587,520.10 | 180,331,265.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,241,206.74 | 860,563,368.42 | 728,468,653.13 | 663,657,806.67 | 540,291,123.19 |
| 预收款项(元) | - | 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 | 30,127,056.16 | 9,463,184.98 | 14,710,552.38 | 26,624,196.72 | 77,466,219.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,262,102.29 | 54,704,772.12 | 40,778,442.24 | 31,304,935.97 | 25,187,151.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577,933.94 | 29,715,285.49 | 20,141,685.66 | 27,441,537.74 | 9,069,358.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,280,712.29 | 14,930,734.76 | 26,896,909.25 | 30,220,521.58 | 64,746,575.78 |
| 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 | 4,160,202.24 | 6,258,135.96 | 6,961,938.55 | 7,706,351.68 | 7,109,257.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,997.92 | 9,158,951.58 | 9,669,769.97 | 6,469,219.45 | 18,708,886.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,502,838.42 | 2,897,925,636.71 | 2,639,580,055.25 | 1,767,618,510.48 | 1,228,838,681.82 |
| 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 | 40,045,333.33 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,106.06 | 4,989,087.44 | 6,197,002.99 | 7,390,687.41 | 8,027,186.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,447.43 | 7,039,494.19 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,869.77 | 8,976,942.24 | 9,349,933.11 | 8,295,722.08 | 8,027,744.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,180.53 | 18,752,378.20 | 17,761,617.37 | 12,468,229.99 | 11,856,123.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,647,937.12 | 39,757,902.07 | 33,308,553.47 | 28,154,639.48 | 27,911,055.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,150,775.54 | 2,937,683,538.78 | 2,672,888,608.72 | 1,795,773,149.96 | 1,256,749,736.84 |
| 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 | 250,427,770.00 | 251,129,585.00 | 250,839,266.00 | 250,939,426.00 | 249,744,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,303,629.06 | 1,255,650,763.64 | 1,246,082,082.69 | 1,241,302,575.18 | 1,213,492,782.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,438.00 | 13,769,438.00 | 21,549,673.00 | 21,549,673.00 | 29,739,610.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,815.96 | 509,972.39 | -43,715.67 | 158,940.80 | 63,736.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,917,293.29 | 58,917,293.29 | 50,756,630.54 | 50,756,630.54 | 50,756,630.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,340,510.54 | 540,223,535.69 | 505,662,610.19 | 500,010,092.94 | 466,402,780.27 |
| 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 | 2,146,677,580.85 | 2,092,661,712.01 | 2,031,747,200.75 | 2,021,617,992.46 | 1,950,720,319.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,056,101.12 | 95,116,209.27 | 71,729,640.93 | 56,183,489.32 | 7,396,648.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,733,681.97 | 2,187,777,921.28 | 2,103,476,841.68 | 2,077,801,481.78 | 1,958,116,968.61 |
| 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 | 5,712,884,457.51 | 5,125,461,460.06 | 4,776,365,450.40 | 3,873,574,631.74 | 3,214,866,705.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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