| 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 | 1,969,530,783.99 | 1,959,766,473.92 | 1,978,488,144.35 | 2,238,120,560.97 | 1,764,976,105.15 | 2,272,901,766.43 |
| 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 | 530,851,762.55 | 560,475,166.67 | 350,020,805.56 | 170,523,694.44 | 601,064,777.78 | 130,368,333.33 |
| 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 | 1,176,151,472.28 | 770,166,137.23 | 780,459,656.74 | 697,129,561.04 | 655,669,267.46 | 547,032,007.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,008.19 | 3,982,487.43 | 4,134,296.64 | 2,053,684.40 | 1,039,394.66 | 2,403,529.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,358,464.09 | 766,183,649.80 | 776,325,360.10 | 695,075,876.64 | 654,629,872.80 | 544,628,477.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,331.13 | 8,046,085.55 | 11,194,291.65 | 7,505,026.55 | 6,549,507.70 | 11,798,320.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,225.57 | 66,729.10 | 1,179,725.98 | 1,507,669.25 | 1,490,956.24 | 2,556,939.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,686,350.19 | 544,407,662.41 | 350,132,322.01 | 309,282,900.36 | 269,217,306.13 | 234,284,706.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,133.67 | 22,810,748.21 | 25,359,239.96 | 5,841,164.59 | 9,682,261.24 | 8,728,897.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,866,976.54 | 3,933,807,227.50 | 3,524,465,817.83 | 3,470,875,865.05 | 3,358,519,058.00 | 3,250,490,423.57 |
| 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 | 7,803,680.44 | 7,408,095.40 | 8,653,859.29 | 7,946,481.80 | 7,329,874.71 | 7,863,371.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,919,802.84 | 856,003,663.19 | 804,153,496.91 | 745,424,874.30 | 687,743,913.12 | 667,853,527.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,452,866.51 | 230,034,014.07 | 233,452,063.37 | 201,724,804.89 | 85,159,700.17 | 55,582,778.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,801.83 | 5,142,760.41 | 5,607,935.45 | 6,477,110.43 | 6,941,482.73 | 7,406,117.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,693,124.02 | 81,400,195.93 | 81,763,820.52 | 81,655,314.88 | 46,618,747.04 | 47,120,951.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,682.29 | 4,490,978.75 | 2,780,551.68 | 3,260,399.43 | 3,651,936.30 | 3,622,154.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,210,716.06 | 36,842,143.82 | 32,889,303.86 | 29,188,592.25 | 26,229,852.44 | 23,536,927.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,952,375.92 | 25,031,811.63 | 13,311,754.21 | 88,393,697.55 | 107,591,051.83 | 89,969,730.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,487,623.09 | 1,276,001,236.38 | 1,212,260,358.47 | 1,193,718,848.71 | 1,000,914,131.52 | 932,603,133.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,354,599.63 | 5,209,808,463.88 | 4,736,726,176.30 | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 21,380.01 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 507,966,531.44 | 399,017,117.37 | 323,440,336.13 | 346,115,582.14 | 233,084,131.78 | 218,482,832.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,722,701.12 | 83,086,484.72 | 92,258,878.63 | 82,628,212.25 | 79,397,647.52 | 103,970,310.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,243,830.32 | 315,930,632.65 | 231,181,457.50 | 263,487,369.89 | 153,686,484.26 | 114,512,522.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,440,784.72 | 200,678,891.19 | 184,045,180.10 | 195,776,205.12 | 156,479,172.25 | 108,354,251.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,025,374.10 | 102,198,279.70 | 82,723,254.45 | 91,040,116.31 | 70,756,151.39 | 51,128,863.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,237,177.89 | 74,923,583.76 | 67,728,541.81 | 53,924,779.93 | 59,047,053.59 | 56,157,589.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,816.08 | 558,847.94 | 2,821,566.96 | 8,899,505.28 | 4,208,203.22 | 2,475,420.00 |
| 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 | 41,553,150.61 | 41,510,344.29 | 41,510,344.29 | 1,553,150.60 | 1,553,150.60 | 1,564,041.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,770.04 | 24,342,784.43 | 24,399,888.44 | 22,532,358.10 | 22,011,207.44 | 14,846,554.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,729,604.88 | 843,229,848.68 | 726,690,492.19 | 759,841,697.48 | 587,139,070.27 | 493,009,552.13 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,710.47 | 4,053,197.47 | 4,469,500.67 | 4,888,715.35 | 5,295,588.55 | 5,687,586.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,136.45 | 1,415,780.52 | 1,585,738.74 | 5,552,825.96 | 5,840,016.06 | 5,835,360.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,915,567.92 | 23,450,698.99 | 24,036,960.41 | 28,423,262.31 | 29,117,325.61 | 29,504,667.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,645,172.80 | 866,680,547.67 | 750,727,452.60 | 788,264,959.79 | 616,256,395.88 | 522,514,219.68 |
| 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 | 777,415,891.00 | 553,972,161.00 | 553,972,161.00 | 553,911,681.00 | 553,911,681.00 | 394,886,777.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,764,232.55 | 1,036,671,537.48 | 1,019,042,865.87 | 993,786,362.48 | 972,802,129.75 | 1,095,189,397.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,476.83 | -6,056,895.28 | -5,006,574.61 | 3,174,117.50 | -18,498,558.54 | -13,956,302.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,502.26 | 16,180,994.75 | 13,410,902.32 | 11,200,016.86 | 9,230,550.25 | 8,620,938.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,390,290.28 | 326,390,290.28 | 326,390,290.28 | 182,474,610.00 | 182,474,610.00 | 182,474,610.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,347,947.20 | 2,409,381,881.64 | 2,071,755,184.78 | 2,125,550,627.61 | 1,803,299,631.29 | 1,823,632,863.28 |
| 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 | 4,687,118,340.12 | 4,336,539,969.87 | 3,979,564,829.64 | 3,870,097,415.45 | 3,503,220,043.75 | 3,490,848,283.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,086.71 | 6,587,946.34 | 6,433,894.06 | 6,232,338.52 | 239,956,749.89 | 169,731,053.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,709,426.83 | 4,343,127,916.21 | 3,985,998,723.70 | 3,876,329,753.97 | 3,743,176,793.64 | 3,660,579,336.93 |
| 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 | 5,651,354,599.63 | 5,209,808,463.88 | 4,736,726,176.30 | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 |
| 公告日期 | 2026-08-19 | 2026-04-21 | 2026-04-08 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 | 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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