| 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 | 668,792,835.15 | 449,540,806.20 | 571,740,260.06 | 446,287,231.38 | 315,981,342.34 | 491,731,341.79 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | 505,215.00 | - |
| 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 | 11,669,045.19 | 18,164,984.42 | 7,795,381.87 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,045.19 | 18,164,984.42 | 7,795,381.87 | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,526,901.62 | 146,503,317.23 | 22,709,123.56 | 105,947,616.65 | 70,629,000.12 | 65,034,489.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,330,700.20 | 27,820,179.25 | 27,613,828.25 | 16,063,133.05 | 23,354,549.50 | 42,520,678.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,738,384.55 | 1,786,260,262.15 | 1,062,687,794.00 | 1,624,736,400.45 | 1,539,991,004.07 | 1,389,511,397.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,121,130.40 | 11,993,947.79 | 14,324,545.96 | 68,585,581.61 | 22,557,739.70 | 50,401,153.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,178,997.11 | 2,440,283,497.04 | 1,706,870,933.70 | 2,273,864,027.01 | 2,002,930,510.43 | 2,043,383,635.78 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 5,716,150.54 | 5,711,906.28 | 5,706,912.73 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,513.52 | 4,378,374.35 | 6,078,374.35 | 4,226,198.59 | 4,226,198.59 | 4,226,198.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,237,554.19 | 171,518,148.83 | 172,220,888.36 | 173,347,729.30 | 174,502,958.96 | 176,342,024.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,499,062.60 | 1,418,264,237.59 | 1,447,085,373.07 | 1,461,466,971.89 | 1,492,988,719.03 | 1,517,771,085.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,021,059.62 | 68,728,323.21 | 33,760,640.88 | 19,857,422.27 | 6,147,880.60 | 6,009,733.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,826,655.67 | 27,208,878.29 | 26,731,911.73 | 29,462,892.36 | 13,861,340.69 | 14,125,129.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,435,935.76 | 2,038,935,162.64 | 2,059,614,970.20 | 2,071,312,780.58 | 2,087,309,673.76 | 2,104,750,293.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,892,919.07 | 51,899,468.07 | 44,199,595.05 | 47,252,815.49 | 47,882,109.71 | 47,429,893.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,954.91 | 7,435,135.61 | 7,431,422.63 | 15,525,022.62 | 15,757,466.41 | 18,698,655.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,245,636.12 | 3,805,091,465.11 | 3,813,841,919.24 | 3,833,463,663.34 | 3,853,688,177.99 | 3,900,364,845.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,424,633.23 | 6,245,374,962.15 | 5,520,712,852.94 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 |
| 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 | 286,635,000.00 | 169,390,000.00 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | 2,325.00 | 3,347,755.00 | 57,960.00 | - | - | 27,207,733.72 |
| 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 | 1,552,710,676.85 | 1,180,916,406.36 | 758,605,669.34 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,710,676.85 | 1,180,916,406.36 | 758,605,669.34 | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 1,912,557.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,911,830.00 | 176,863,454.44 | 70,321,003.55 | 114,930,654.23 | 98,211,946.58 | 19,528,148.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,427,686.03 | 50,079,912.58 | 50,922,417.54 | 48,179,677.01 | 35,260,203.55 | 35,698,787.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,423,967.44 | 34,116,038.94 | 31,349,471.77 | 22,619,706.57 | 19,730,754.14 | 18,368,811.54 |
| 应付利息(元) | - | - | - | 会员可见 | 544,771.32 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,996,507.36 | 181,378,489.18 | 173,086,640.23 | 204,232,600.79 | 166,322,655.24 | 187,533,942.04 |
| 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 | 504,245,638.34 | 496,152,801.39 | 497,563,159.92 | 427,048,134.91 | 423,952,514.55 | 423,448,459.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,131.14 | 22,942,102.18 | 9,141,170.47 | 14,935,464.53 | 12,762,167.06 | 1,347,788.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,542,533.48 | 2,315,186,960.07 | 1,591,047,492.82 | 1,912,589,185.37 | 1,717,619,088.44 | 1,854,069,583.68 |
| 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 | - | - | - | 337,041,156.52 | 337,156,381.96 | 335,487,789.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,150,397.54 | 23,326,496.77 | 23,611,627.19 | 25,213,600.00 | 12,421,691.13 | 12,412,912.29 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 193,796,016.96 | - | 165,047,526.86 | - | 148,578,862.98 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,161,255.49 | 34,284,171.73 | 36,235,641.41 | 28,120,711.09 | 35,097,934.73 | 42,075,158.36 |
| 专项应付款(元) | - | - | - | - | - | - | - | 141,768,862.98 | - | 148,578,862.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,390,984.73 | 353,353,647.41 | 353,316,607.44 | 353,279,862.45 | 353,243,410.09 | 353,207,248.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,116.67 | 24,740,998.71 | 20,312,880.75 | 22,101,932.59 | 23,843,814.64 | 25,599,283.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,792,349.57 | 38,758,722.50 | 41,289,480.21 | 42,496,127.42 | 44,700,060.71 | 46,904,514.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,460,120.96 | 612,817,734.03 | 639,813,763.86 | 950,022,253.05 | 955,042,156.24 | 964,265,769.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,002,654.44 | 2,928,004,694.10 | 2,230,861,256.68 | 2,862,611,438.42 | 2,672,661,244.68 | 2,818,335,353.16 |
| 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 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,762,299.34 | 3,379,762,299.34 | 3,379,762,299.34 | 3,379,586,455.83 | 3,378,422,486.62 | 3,379,570,345.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,021,451.72 | 6,019,808.67 | 9,264,607.05 | 10,173,023.03 | 10,552,530.53 | -10,312,106.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,792,544.08 | 49,200,068.58 | 46,175,929.17 | 46,629,075.50 | 51,980,294.70 | 55,677,349.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,047,091,596.09 | -3,081,549,188.28 | -3,109,288,519.04 | -3,155,609,582.17 | -3,220,935,147.85 | -3,263,459,740.05 |
| 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 | 3,361,421,978.79 | 3,317,370,268.05 | 3,289,851,596.26 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,421,978.79 | 3,317,370,268.05 | 3,289,851,596.26 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 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 | 6,707,424,633.23 | 6,245,374,962.15 | 5,520,712,852.94 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-25 | 2024-08-28 | 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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