| 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 | 1,005,196,859.03 | 586,740,774.48 | 1,299,851,770.61 | 1,988,439,866.94 | 3,252,295,313.33 | 1,860,435,345.29 |
| 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 | 2,169,348,669.36 | 2,761,357,227.44 | 2,199,127,063.15 | 3,250,529,600.28 | 2,242,078,844.51 | 3,707,962,109.63 |
| 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 | 631,334,855.73 | 598,635,728.00 | 453,404,517.85 | 303,485,433.15 | 322,238,104.66 | 240,863,138.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,386.66 | 6,902,120.27 | 4,933,656.10 | 10,376,443.20 | 2,602,850.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,268,469.07 | 591,733,607.73 | 448,470,861.75 | 293,108,989.95 | 319,635,254.46 | 240,863,138.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,462.38 | 14,540,699.25 | 13,623,534.65 | 12,230,437.23 | 2,978,049.05 | 2,621,056.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,391,412.02 | 39,962,909.55 | 39,809,915.00 | 352,990,618.18 | 191,112,959.64 | 154,410,294.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,643,391.93 | 983,308,049.53 | 995,427,153.22 | 627,577,385.11 | 577,321,177.61 | 566,513,200.98 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,986.70 | 2,048,428.15 | 1,131,298.76 | 1,334,870.19 | 320,582.95 | 2,610,401.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,937,423.71 | 5,047,474,258.37 | 5,058,350,132.04 | 6,588,378,918.74 | 6,646,803,608.81 | 6,612,770,411.54 |
| 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 | - | - | - | - | - | - |
| 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 | 88,283,118.69 | 95,365,746.40 | 81,094,746.40 | 93,957,789.71 | 91,000,789.71 | 92,371,689.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,506.94 | 586,088.28 | 598,669.62 | 611,250.96 | 623,832.30 | 636,418.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,548,672.60 | 813,997,581.07 | 837,410,357.02 | 598,178,253.88 | 607,704,505.11 | 619,746,404.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,615,126.76 | 415,684,165.33 | 321,002,761.13 | 191,617,028.92 | 55,267,341.02 | 40,975,483.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,831,345.15 | 10,991,460.63 | 11,789,360.01 | 5,165,257.35 | 5,717,169.67 | 2,039,060.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,689,314.57 | 763,666,052.71 | 773,275,862.44 | 263,140,735.62 | 267,210,431.79 | 265,805,718.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,963,013.05 | 111,938,452.71 | 108,443,041.47 | 64,765,178.98 | 61,187,087.44 | 55,927,561.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,996,027.69 | 727,996,027.69 | 727,996,027.69 | 72,612,799.46 | 72,612,799.46 | 72,612,799.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,207,693.44 | 34,337,672.41 | 37,452,984.70 | 42,300,179.50 | 31,319,331.59 | 33,009,917.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,550,078.52 | 74,772,447.59 | 73,537,423.69 | 44,955,211.52 | 50,087,609.12 | 50,008,208.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,677,046.00 | 381,896,630.54 | 370,193,402.78 | 192,264,854.07 | 133,811,234.96 | 146,946,796.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,934,943.41 | 3,431,232,325.36 | 3,342,794,636.95 | 1,569,568,539.97 | 1,376,542,132.17 | 1,380,080,059.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,872,367.12 | 8,478,706,583.73 | 8,401,144,768.99 | 8,157,947,458.71 | 8,023,345,740.98 | 7,992,850,470.88 |
| 流动负债： | ||||||||||
| 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 | 506,195,524.42 | 312,432,828.87 | 357,623,076.65 | 219,866,525.88 | 138,486,278.07 | 115,834,621.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,958,062.88 | 226,291,379.96 | 207,704,840.99 | 145,394,474.86 | 67,730,569.57 | 48,194,526.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,237,461.54 | 86,141,448.91 | 149,918,235.66 | 74,472,051.02 | 70,755,708.50 | 67,640,094.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,931.09 | 6,353,655.13 | 4,076,548.97 | 4,027,787.00 | 5,794,636.50 | 8,145,843.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,934,702.34 | 67,090,793.88 | 98,581,246.52 | 89,753,433.95 | 75,401,301.18 | 63,674,500.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,975,329.28 | 49,985,877.92 | 27,965,410.99 | 22,192,572.12 | 41,022,703.07 | 41,426,245.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,478,871.85 | 255,212,344.92 | 256,128,209.46 | 209,722,807.15 | 223,606,171.29 | 238,762,851.41 |
| 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 | 4,049,817.45 | 4,644,904.09 | 5,333,163.12 | 2,086,814.55 | 22,961,005.13 | 871,310.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,527.05 | 855,174.09 | 668,267.70 | 922,789.51 | 980,587.31 | 992,101.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,877,703.48 | 696,575,578.90 | 750,375,923.41 | 548,572,730.16 | 508,252,682.55 | 469,707,474.59 |
| 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 | - | - | - | - | - | 22,145,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,567.81 | 6,467,728.13 | 7,174,678.70 | 2,527,379.62 | 3,903,550.51 | 1,404,239.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,893,694.86 | 18,504,435.54 | 19,507,084.56 | 20,509,733.58 | 21,512,382.60 | 22,515,031.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,009,384.79 | 130,474,708.35 | 136,324,307.60 | 4,354,459.52 | 4,423,281.91 | 4,492,383.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,839,647.46 | 155,446,872.02 | 163,006,070.86 | 27,391,572.72 | 29,839,215.02 | 50,556,654.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,717,350.94 | 852,022,450.92 | 913,381,994.27 | 575,964,302.88 | 538,091,897.57 | 520,264,129.08 |
| 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 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,997,016.14 | 4,062,997,016.14 | 4,062,997,016.14 | 4,062,997,016.14 | 4,062,997,016.14 | 4,062,997,016.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,371.28 | 1,992,783.03 | 2,363,203.42 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,078,733.67 | 2,804,901,778.88 | 2,665,417,623.85 | 2,761,809,462.51 | 2,665,076,144.25 | 2,652,405,341.45 |
| 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 | 7,628,474,485.53 | 7,626,264,685.05 | 7,487,150,950.41 | 7,581,179,585.65 | 7,484,446,267.39 | 7,471,775,464.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,530.65 | 419,447.76 | 611,824.31 | 803,570.18 | 807,576.02 | 810,877.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,155,016.18 | 7,626,684,132.81 | 7,487,762,774.72 | 7,581,983,155.83 | 7,485,253,843.41 | 7,472,586,341.80 |
| 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 | 8,677,872,367.12 | 8,478,706,583.73 | 8,401,144,768.99 | 8,157,947,458.71 | 8,023,345,740.98 | 7,992,850,470.88 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-19 | 2024-10-25 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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