| 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 | 1,590,464,244.87 | 1,625,451,811.67 | 1,265,125,329.03 | 1,715,381,503.64 | 2,896,939,340.84 |
| 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 | 5,389,722,377.04 | 5,347,014,429.01 | 4,998,822,860.95 | 4,614,061,401.92 | 4,426,254,688.88 |
| 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 | 126,089,433.94 | 140,346,065.07 | 149,511,062.34 | 156,269,842.02 | 181,866,388.87 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,590,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,499,433.94 | 140,346,065.07 | 149,511,062.34 | 156,269,842.02 | 181,866,388.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,401,637.82 | 7,035,090.26 | 16,879,979.43 | 9,861,541.39 | 5,709,914.77 |
| 应收利息(元) | - | - | - | - | - | - | 1,787,666.67 | - | 816,037.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,322,566.32 | 53,918,202.92 | 115,985,385.67 | 112,268,738.22 | 159,110,367.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,155,112.03 | 22,431,662.36 | 25,368,112.17 | 13,233,796.08 | 8,508,694.04 |
| 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 | 83,414,161.01 | 83,414,161.01 | 516,257,063.08 | 510,856,810.58 | 507,578,418.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,973,914.50 | 34,823,464.65 | 25,395,030.55 | 19,115,436.46 | 13,453,164.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,543,447.53 | 7,314,434,886.95 | 7,115,132,489.89 | 7,151,049,070.31 | 8,200,237,015.51 |
| 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 | 58,198,465.70 | 42,912,915.70 | 76,097,356.48 | 75,594,293.77 | 75,634,694.81 |
| 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 | 803,884,875.56 | 806,055,216.48 | 807,744,701.76 | 626,660,936.94 | 647,871,007.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,828.17 | 54,386,315.84 | 54,889,531.88 | 55,392,747.92 | 56,242,001.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,662,730.61 | 291,622,373.58 | 135,125,769.07 | 120,660,576.18 | 76,071,938.19 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,033,582.35 | 27,964,694.63 | 43,419,795.35 | 23,518,092.67 | 16,523,049.55 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 87,142,421.87 | 89,825,630.99 | 94,102,884.39 | 98,380,137.74 | 657,391.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,350,743.09 | 1,441,350,743.09 | 1,441,323,546.23 | 1,441,323,546.23 | 953,356,962.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,851,686.04 | 26,046,258.86 | 29,370,780.48 | 29,097,458.63 | 23,369,395.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,630,344.24 | 110,594,762.90 | 104,038,614.76 | 99,125,713.90 | 41,314,141.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,104,040.65 | 298,606,254.99 | 658,050,532.93 | 794,415,808.46 | 3,099,744.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,686,718.28 | 3,189,365,167.06 | 3,444,163,513.33 | 3,364,169,312.44 | 1,894,140,326.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,230,165.81 | 10,503,800,054.01 | 10,559,296,003.22 | 10,515,218,382.75 | 10,094,377,341.91 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 24,017.00 | 24,017.00 | - | - | - |
| 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 | 60,845,053.38 | 78,682,956.30 | 60,254,009.34 | 50,902,182.69 | 52,759,082.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,845,053.38 | 78,682,956.30 | 60,254,009.34 | 50,902,182.69 | 52,759,082.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,858.82 | 57,055.84 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,150.45 | 8,043,879.38 | 28,177,904.18 | 28,561,818.94 | 32,789,606.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,955,574.95 | 65,591,467.52 | 62,237,567.91 | 61,908,281.76 | 51,463,418.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,155.39 | 14,621,270.68 | 25,984,915.62 | 22,380,296.52 | 46,266,946.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,672.67 | 33,734,115.68 | 37,756,297.49 | 31,473,570.66 | 17,050,270.09 |
| 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 | 4,439,168.23 | 5,110,237.08 | 11,977,576.89 | 3,219,511.78 | 3,463,096.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,276.86 | 3,234,140.63 | 1,479,643.55 | 1,625,763.32 | 2,061,059.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,639,927.75 | 209,099,140.11 | 227,867,914.98 | 200,071,425.67 | 205,853,480.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,369.27 | 23,202,867.00 | 31,705,624.85 | 19,236,373.43 | 10,613,315.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,000.00 | 2,950,000.00 | 4,963,800.00 | 4,963,800.00 | 8,049,653.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,324.89 | 12,982,476.20 | 19,665,122.38 | 30,742,926.67 | 35,188,081.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,522,694.16 | 39,135,343.20 | 56,334,547.23 | 54,943,100.10 | 53,851,050.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,162,621.91 | 248,234,483.31 | 284,202,462.21 | 255,014,525.77 | 259,704,530.81 |
| 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 | 5,681,544,596.00 | 5,681,544,596.00 | 5,681,544,596.00 | 5,681,544,596.00 | 5,724,847,663.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,836,512.86 | 365,987,906.81 | 358,411,605.04 | 322,528,109.52 | 392,424,942.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 123,930,716.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,031.61 | 2,154,490.11 | -2,593,427.88 | -105,538.31 | -1,487,368.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,731,255.86 | 371,731,255.86 | 331,468,000.82 | 331,468,000.82 | 331,468,000.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,399,935.37 | 3,367,843,123.41 | 3,417,993,099.21 | 3,412,615,833.59 | 3,511,159,123.47 |
| 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 | 9,854,398,331.70 | 9,789,261,372.19 | 9,786,823,873.19 | 9,748,051,001.62 | 9,834,481,644.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,669,212.20 | 466,304,198.51 | 488,269,667.82 | 512,152,855.36 | 191,166.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,067,543.90 | 10,255,565,570.70 | 10,275,093,541.01 | 10,260,203,856.98 | 9,834,672,811.10 |
| 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 | 10,526,230,165.81 | 10,503,800,054.01 | 10,559,296,003.22 | 10,515,218,382.75 | 10,094,377,341.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-26 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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