| 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 | 1,271,741,504.04 | 1,630,823,309.70 | 1,454,090,116.31 | 868,217,456.41 | 739,374,835.36 |
| 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 | 373,259,436.32 | 44,144,952.53 | 151,002,972.22 | 122,082,017.84 | 88,573,763.68 |
| 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 | 1,270,693,286.53 | 1,258,155,416.76 | 1,563,552,704.89 | 1,389,474,138.00 | 1,178,227,352.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,987,053.19 | 20,903,661.61 | - | - | 7,363,774.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,706,233.34 | 1,237,251,755.15 | 1,563,552,704.89 | 1,389,474,138.00 | 1,170,863,577.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,575,689.29 | 520,752,504.75 | 369,952,482.78 | 725,965,962.54 | 872,374,626.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,113,809.49 | 63,136,931.82 | 72,366,023.62 | 82,537,638.97 | 65,446,348.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,010,489.67 | 846,179,491.10 | 923,452,378.30 | 1,188,128,986.98 | 994,725,227.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,899.72 | 10,686,425.12 | 11,760,263.34 | 11,248,623.75 | 13,207,815.23 |
| 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 | 1,516,522.11 | 2,967,049.92 | 3,275,109.26 | 4,321,150.40 | 5,306,785.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,622.61 | 65,199,709.76 | 48,022,585.95 | 52,923,255.14 | 50,459,398.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,539,795.01 | 4,471,888,206.60 | 4,625,484,703.06 | 4,453,930,468.53 | 4,016,941,725.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,283,735.10 | 6,283,735.10 | 6,180,430.30 | 9,016,310.33 | 8,603,891.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,023,613.15 | 58,238,385.18 | 59,050,095.34 | 59,387,546.10 | 56,825,408.65 |
| 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 | 10,203,316.86 | 10,003,664.29 | 7,203,334.57 | 7,203,334.57 | 7,722,837.42 |
| 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 | 43,904,404.00 | 43,468,778.87 | 49,385,219.20 | 49,735,935.05 | 52,119,933.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,192,156.32 | 33,082,162.76 | 37,002,487.22 | 37,545,781.11 | 38,089,075.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,750,555.12 | 110,990,280.31 | 110,723,785.83 | 112,877,332.36 | 109,074,836.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,479,479.97 | 47,816,100.86 | 44,227,513.91 | 46,766,593.87 | 43,348,661.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,134,813.41 | 224,246,073.01 | 183,721,951.82 | 200,963,169.31 | 233,595,565.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,993,003.14 | 20,924,675.85 | 63,360,467.44 | 46,662,418.08 | 39,191,290.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,916,226.03 | 51,916,226.03 | 79,096,337.58 | 79,096,337.58 | 79,096,337.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831,831.18 | 20,786,080.16 | 15,606,753.88 | 15,535,791.60 | 15,087,620.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,608,717.02 | 95,874,726.75 | 97,050,458.30 | 96,270,472.16 | 95,006,223.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,831,773.62 | 189,252,966.44 | 206,968,435.27 | 498,376,468.29 | 537,850,970.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,153,624.92 | 912,883,855.61 | 959,577,270.66 | 1,259,437,490.41 | 1,315,612,651.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,693,419.93 | 5,384,772,062.21 | 5,585,061,973.72 | 5,713,367,958.94 | 5,332,554,376.97 |
| 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 | 768,699,703.52 | 673,334,730.36 | 966,045,321.20 | 1,247,179,200.28 | 1,261,024,450.59 |
| 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 | 551,048,778.77 | 638,806,511.15 | 352,567,363.13 | 277,655,359.85 | 229,797,870.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,144,629.38 | 512,772,906.98 | 224,226,220.00 | 140,978,120.00 | 77,565,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,904,149.39 | 126,033,604.17 | 128,341,143.13 | 136,677,239.85 | 152,231,970.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,265,125.29 | 337,945,563.48 | 261,757,489.35 | 216,598,902.35 | 188,649,029.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,023,371.27 | 168,853,033.69 | 86,695,268.89 | 93,177,826.04 | 73,055,264.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,563,667.69 | 54,889,861.42 | 42,903,322.33 | 43,519,582.95 | 23,331,577.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,532,669.14 | 61,159,567.48 | 75,148,650.51 | 75,928,705.88 | 67,191,870.81 |
| 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 | 116,509,545.61 | 297,546,921.64 | 342,502,990.33 | 348,285,279.04 | 281,334,421.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,592.35 | 1,474,238.38 | 1,559,753.68 | 3,582,937.43 | 1,183,435.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,438,453.64 | 2,234,010,427.60 | 2,129,180,159.42 | 2,305,927,793.82 | 2,125,567,920.72 |
| 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 | 294,842,120.21 | 335,837,864.81 | 542,483,650.82 | 512,217,202.91 | 266,167,932.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,162,102.84 | 25,578,452.62 | 20,585,793.03 | 23,208,089.48 | 24,811,743.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,774,435.21 | 39,562,394.77 | 41,769,412.57 | 42,920,797.58 | 43,191,391.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,789.64 | 5,216,789.64 | 4,038,420.63 | 5,018,507.16 | 5,357,952.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,679.22 | 18,021,662.55 | 17,689,260.34 | 18,229,409.86 | 18,557,590.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,384,569.79 | 146,316,831.46 | 129,784,577.57 | 130,716,839.24 | 131,649,100.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,926,696.91 | 570,533,995.85 | 756,351,114.96 | 732,310,846.23 | 489,735,710.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,365,150.55 | 2,804,544,423.45 | 2,885,531,274.38 | 3,038,238,640.05 | 2,615,303,631.39 |
| 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 | 1,256,072,174.00 | 1,256,410,503.00 | 1,256,311,703.00 | 1,255,904,724.00 | 1,253,855,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,763,134.87 | 2,702,525,279.96 | 2,719,550,294.32 | 2,713,674,588.47 | 2,701,892,836.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,580.00 | 8,840,580.00 | 8,324,167.50 | 15,636,390.00 | 17,162,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,348.35 | 458,508.51 | -8,814,336.16 | -8,293,521.37 | -7,286,968.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 | 64,922,705.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,056,299.74 | -1,545,405,395.83 | -1,429,893,466.56 | -1,437,571,460.43 | -1,434,854,431.67 |
| 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 | 2,535,715,786.62 | 2,470,071,021.48 | 2,593,752,732.94 | 2,573,000,646.51 | 2,561,367,066.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,612,482.76 | 110,156,617.28 | 105,777,966.40 | 102,128,672.38 | 155,883,678.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,328,269.38 | 2,580,227,638.76 | 2,699,530,699.34 | 2,675,129,318.89 | 2,717,250,745.58 |
| 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 | 5,137,693,419.93 | 5,384,772,062.21 | 5,585,061,973.72 | 5,713,367,958.94 | 5,332,554,376.97 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-17 | 2024-08-20 | 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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