| 2026年中报 | 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 | 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 | 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 | 1,754,483,959.34 | 1,426,402,080.39 | 1,580,864,155.03 | 1,598,786,777.76 | 1,803,333,572.15 | 2,028,065,281.63 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 697,407,853.34 | 544,135,888.48 | 442,849,671.41 | 737,979,700.24 | 1,131,328,391.38 | 924,614,803.88 |
| 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 | 934,025,549.75 | 771,750,860.29 | 979,926,893.56 | 881,796,226.73 | 1,150,459,045.17 | 1,082,069,260.86 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 8,134,057.31 | 21,543,165.65 | 19,071,473.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,025,549.75 | 771,750,860.29 | 979,926,893.56 | 873,662,169.42 | 1,128,915,879.52 | 1,062,997,787.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,859,419.31 | 46,361,713.89 | 26,745,752.76 | 42,728,673.20 | 18,897,271.99 | 23,162,412.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,354,306.84 | 19,157,877.62 | 18,701,798.44 | 17,140,743.22 | 18,093,606.82 | 19,379,552.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,647,376.26 | 1,980,977,578.59 | 2,059,028,056.16 | 1,816,308,601.95 | 1,659,191,614.62 | 1,513,659,210.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,777,745.80 | 667,775,262.72 | 366,873,476.73 | 554,345,249.30 | 543,099,203.80 | 422,919,027.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,887,922.08 | 5,461,193,190.27 | 5,485,291,118.16 | 5,649,085,972.40 | 6,324,402,705.93 | 6,013,869,549.14 |
| 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 | 8,933,511.46 | 8,433,508.64 | 8,671,315.32 | 8,695,036.94 | 8,569,898.93 | 2,513,897.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,109,387.04 | 28,468,608.09 | 28,827,829.14 | 29,187,050.19 | 29,546,271.24 | 29,905,492.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,634,633.84 | 2,948,059,300.02 | 3,017,817,492.19 | 3,023,834,168.81 | 2,848,684,247.55 | 2,694,002,578.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,886,161.34 | 92,144,828.70 | 89,963,385.72 | 121,492,952.53 | 306,900,537.72 | 381,716,553.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,577.60 | 10,180,186.15 | 13,077,093.84 | 22,733,970.25 | 22,969,827.16 | 18,758,690.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,663,243.18 | 311,664,833.46 | 311,914,231.65 | 311,001,703.72 | 313,637,438.52 | 315,794,182.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,988,371.88 | 11,769,482.08 | 10,343,964.85 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,343.57 | 8,125,035.89 | 9,330,217.06 | 8,739,301.19 | 9,817,271.95 | 11,470,098.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,624,729.18 | 326,854,763.27 | 326,122,430.22 | 353,925,122.25 | 343,583,380.34 | 324,713,955.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,772,841.22 | 38,642,110.23 | 33,769,514.17 | 29,015,063.65 | 63,578,566.57 | 47,565,444.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,088,590.80 | 3,785,040,447.02 | 3,850,535,264.65 | 3,909,322,160.02 | 3,947,985,230.47 | 3,827,138,683.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,976,512.88 | 9,246,233,637.29 | 9,335,826,382.81 | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 |
| 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 | 1,795,763,397.55 | 1,649,830,473.98 | 1,347,975,541.12 | 1,759,288,329.79 | 1,993,431,979.97 | 1,547,733,427.14 |
| 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 | 917,451,372.02 | 1,055,851,968.13 | 1,320,616,659.36 | 1,066,306,658.42 | 1,148,336,015.45 | 1,230,749,074.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,222,527.24 | 273,269,088.14 | 306,229,580.97 | 320,884,321.21 | 339,406,284.17 | 369,451,013.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,228,844.78 | 782,582,879.99 | 1,014,387,078.39 | 745,422,337.21 | 808,929,731.28 | 861,298,060.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,401,840.35 | 52,752,782.57 | 135,741,586.25 | 59,140,293.29 | 66,224,476.77 | 44,290,630.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,083,907.83 | 62,109,000.20 | 129,769,040.59 | 115,112,791.84 | 133,853,858.79 | 88,744,634.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,714,663.10 | 45,826,710.61 | 44,001,826.19 | 57,249,694.73 | 90,440,670.71 | 86,799,915.08 |
| 应付股利(元) | - | - | - | 会员可见 | 624,674.40 | 637,404.90 | 637,404.90 | 1,464,001.80 | 1,464,001.80 | 1,299,613.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,742,940.53 | 621,581,297.62 | 693,407,051.26 | 684,649,242.57 | 795,606,885.01 | 854,228,849.37 |
| 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 | 11,659,530.49 | 12,151,651.16 | 14,584,299.63 | 19,833,478.22 | 13,500,915.54 | 12,947,826.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,360,197.83 | 59,747,163.08 | 33,551,823.19 | 141,811,543.24 | 277,958,881.93 | 151,873,057.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,802,524.10 | 3,560,488,452.25 | 3,720,285,232.49 | 3,904,856,033.90 | 4,520,817,685.97 | 4,018,667,028.83 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 59,165,866.67 | 61,683,200.00 | 61,683,200.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,527.02 | 2,344,352.78 | 2,002,103.33 | 5,848,626.87 | 11,771,978.41 | 7,442,121.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,931,903.81 | 120,610,071.77 | 123,291,415.92 | 126,630,805.08 | 131,453,895.33 | 134,458,268.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,145.58 | 4,865,009.17 | 5,528,076.90 | 34,258,237.13 | 31,128,368.24 | 28,316,168.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,001,443.08 | 189,502,633.72 | 192,504,796.15 | 230,737,669.08 | 238,354,241.98 | 234,216,558.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,803,967.18 | 3,749,991,085.97 | 3,912,790,028.64 | 4,135,593,702.98 | 4,759,171,927.95 | 4,252,883,587.14 |
| 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 | 1,292,556,013.00 | 1,292,556,013.00 | 1,293,565,513.00 | 1,300,143,113.00 | 1,301,152,613.00 | 1,336,050,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,643,138.33 | 350,830,261.27 | 352,367,044.21 | 398,656,189.29 | 425,696,944.91 | 1,104,582,754.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,198,519.00 | 72,128,448.00 | 78,487,608.00 | 106,326,178.49 | 78,487,608.00 | 803,116,652.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,514,269.82 | 220,514,269.82 | 220,514,269.82 | 178,974,023.17 | 178,974,023.17 | 178,974,023.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,778,193.79 | 3,692,376,075.13 | 3,625,611,138.70 | 3,642,725,470.98 | 3,676,725,763.80 | 3,762,083,154.02 |
| 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 | 5,505,293,095.94 | 5,484,148,171.22 | 5,413,570,357.73 | 5,414,172,617.95 | 5,504,061,736.88 | 5,578,573,579.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,449.76 | 12,094,380.10 | 9,465,996.44 | 8,641,811.49 | 9,154,271.57 | 9,551,066.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,172,545.70 | 5,496,242,551.32 | 5,423,036,354.17 | 5,422,814,429.44 | 5,513,216,008.45 | 5,588,124,645.76 |
| 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 | 9,475,976,512.88 | 9,246,233,637.29 | 9,335,826,382.81 | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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