| 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 | 1,419,473,525.84 | 1,125,410,722.13 | 1,027,509,567.02 | 938,243,757.02 | 1,413,684,987.63 |
| 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 | 443,237,493.18 | 733,857,973.63 | 667,575,599.21 | 533,817,770.04 | 180,737,940.20 |
| 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 | 594,661,200.38 | 516,751,549.66 | 485,363,171.73 | 534,683,683.33 | 470,274,134.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,661,200.38 | 516,751,549.66 | 485,363,171.73 | 534,683,683.33 | 470,274,134.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,004,686.65 | 60,248,046.96 | 43,719,965.25 | 27,463,306.49 | 54,547,737.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,769,289.97 | 23,850,793.32 | 33,354,918.51 | 30,999,739.71 | 29,081,539.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,962,147.83 | 506,755,690.80 | 487,884,746.01 | 471,818,832.28 | 457,276,766.61 |
| 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 | 842,942,757.11 | 303,109,720.53 | 214,757,152.79 | - | 164,614,166.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,230,622.37 | 705,512,937.12 | 689,374,680.87 | 689,851,041.39 | 548,621,185.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,860,429.35 | 4,024,611,577.50 | 3,760,737,600.91 | 3,312,625,796.78 | 3,498,287,562.37 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | - | - | 会员可见 | 273,957,376.53 | 303,334,298.25 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,499,403.63 | 289,685,398.69 | 282,644,122.67 | 280,441,941.24 | 283,967,442.81 |
| 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 | 290,346,522.50 | 265,346,522.50 | 264,799,270.50 | 234,799,270.50 | 234,799,270.50 |
| 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 | 347,084,708.28 | 347,504,617.31 | 276,075,385.56 | 277,425,687.33 | 276,408,001.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,825,856.90 | 30,102,306.66 | 32,491,263.71 | 32,903,888.82 | 35,185,786.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,624,091.36 | 1,352,420,067.39 | 1,362,646,103.12 | 1,371,579,650.34 | 1,388,877,875.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,507,579.51 | 62,331,740.66 | 54,309,176.49 | 50,618,596.91 | 42,288,957.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,778,170.75 | 15,207,438.03 | 18,846,667.74 | 14,910,412.80 | 18,109,848.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,762,644.92 | 1,334,935,735.38 | 1,416,783,399.46 | 1,262,443,890.21 | 1,259,953,244.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,219,020.42 | 1,479,890,997.72 | 1,444,542,147.31 | 1,495,573,225.47 | 1,394,590,483.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,463.50 | 10,912,463.50 | 10,912,463.50 | 10,912,463.50 | 10,912,463.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,656,985.27 | 117,185,901.75 | 105,698,904.88 | 104,100,182.10 | 112,344,100.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,887,211.27 | 151,241,887.88 | 131,416,023.80 | 116,199,374.83 | 93,964,244.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,795,377.91 | 680,892,670.96 | 1,070,636,911.89 | 1,075,157,584.73 | 960,366,959.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,857,412.75 | 6,440,992,046.68 | 6,471,801,840.63 | 6,327,066,168.78 | 6,111,768,678.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,717,842.10 | 10,465,603,624.18 | 10,232,539,441.54 | 9,639,691,965.56 | 9,610,056,240.51 |
| 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 | 141,468,631.25 | 120,000,000.00 | 60,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 129,560,553.17 | 126,094,112.89 | 131,239,417.96 | 145,724,015.70 | 163,239,015.29 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,560,553.17 | 126,094,112.89 | 131,239,417.96 | 145,724,015.70 | 163,239,015.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,692.86 | 135,877.15 | 339,692.86 | 135,877.15 | 339,692.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,853,273.72 | 38,219,940.17 | 31,780,908.89 | 39,789,855.07 | 31,262,107.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,400,693.87 | 262,957,686.93 | 218,157,750.09 | 189,346,849.55 | 156,963,202.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,536,254.57 | 39,464,329.51 | 73,570,344.20 | 55,183,535.63 | 42,624,265.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 317,639,690.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,623,082.07 | 503,028,798.23 | 447,441,146.03 | 420,446,129.18 | 357,715,969.49 |
| 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 | 8,555,758.40 | 9,703,564.92 | 13,259,515.34 | 13,205,473.53 | 12,765,711.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,922.52 | 13,363,018.45 | 35,231,620.62 | 35,744,066.77 | 35,767,394.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,264,862.43 | 1,112,967,328.25 | 1,011,020,395.99 | 1,227,215,492.58 | 810,677,358.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 3,139,506.12 | 4,175,081.31 | 5,139,086.06 | 4,959,368.28 | 8,069,396.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,095,106.57 | 142,037,566.58 | 121,221,076.68 | 90,570,412.70 | 98,838,745.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,108,124.58 | 20,971,787.69 | 21,924,328.83 | 22,274,131.94 | 11,709,143.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,404,066.34 | 433,135,504.83 | 428,637,636.83 | 423,650,929.92 | 418,506,907.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,746,803.61 | 600,319,940.41 | 576,922,128.40 | 541,454,842.84 | 537,124,194.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,011,666.04 | 1,713,287,268.66 | 1,587,942,524.39 | 1,768,670,335.42 | 1,347,801,552.73 |
| 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 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 | 1,114,816,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,682,529.95 | 1,928,346,816.86 | 1,927,836,874.44 | 1,914,370,333.03 | 1,906,855,731.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | 602,164,494.80 | 602,164,494.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,848,735.96 | 49,301,264.58 | 36,152,274.69 | 45,068,193.54 | 42,823,744.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 | 526,364,058.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,646,409.26 | 5,093,317,008.69 | 5,001,462,036.19 | 4,835,839,733.89 | 5,237,692,690.79 |
| 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 | 8,918,358,268.80 | 8,712,145,683.76 | 8,606,631,778.95 | 7,834,294,359.29 | 8,226,388,265.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,347,907.26 | 40,170,671.76 | 37,965,138.20 | 36,727,270.85 | 35,866,422.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,706,176.06 | 8,752,316,355.52 | 8,644,596,917.15 | 7,871,021,630.14 | 8,262,254,687.78 |
| 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 | 10,663,717,842.10 | 10,465,603,624.18 | 10,232,539,441.54 | 9,639,691,965.56 | 9,610,056,240.51 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-20 | 2025-04-22 | 2025-03-29 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 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) |