| 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 | 651,087,913.23 | 919,531,675.84 | 568,701,417.05 | 764,526,646.26 | 1,028,408,740.32 |
| 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 | 1,827,197,884.40 | 1,723,492,391.65 | 2,017,219,711.89 | 1,789,063,204.29 | 2,273,770,720.65 |
| 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 | 1,099,442,503.63 | 957,488,332.03 | 903,842,901.99 | 833,622,318.10 | 730,780,737.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,236.74 | 7,354,821.21 | 6,240,760.06 | 4,184,007.48 | 7,398,043.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,903,266.89 | 950,133,510.82 | 897,602,141.93 | 829,438,310.62 | 723,382,694.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,680,688.53 | 10,750,051.32 | 24,508,306.89 | 27,133,320.55 | 26,557,347.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,775.49 | 6,940,115.08 | 11,938,224.64 | 7,902,535.82 | 7,280,028.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,957,454.80 | 1,197,993,634.12 | 996,307,743.33 | 941,503,289.41 | 953,208,724.00 |
| 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 | 283,641,706.35 | 216,043,775.88 | 133,251,103.63 | 314,117,361.08 | 88,948,283.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,937.84 | 23,723,567.17 | 11,176,166.00 | 10,172,299.07 | 6,556,059.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,136,864.27 | 5,055,963,543.09 | 4,666,945,575.42 | 4,688,040,974.58 | 5,115,510,640.47 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,418,988.18 | 1,778,962,589.21 | 1,509,557,598.03 | 1,070,803,454.04 | 1,016,480,821.48 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,168,328.10 | 310,795,908.91 | 279,096,754.73 | 231,301,498.33 | 192,731,617.86 |
| 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 | 136,549,118.75 | 146,594,995.98 | 132,727,246.53 | 139,171,318.80 | 149,156,710.89 |
| 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 | 48,554,955.16 | 48,554,955.16 | 115,230,645.41 | 115,230,645.41 | 115,436,124.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,773,941.58 | 108,294,707.00 | 110,815,472.48 | 113,388,486.66 | 115,898,055.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,747,992.96 | 1,274,103,321.15 | 1,262,228,283.86 | 1,267,323,868.15 | 1,258,525,916.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,422,422.39 | 414,564,335.39 | 276,971,311.04 | 217,435,425.38 | 222,356,109.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,993.85 | 5,240,381.89 | 5,772,374.79 | 5,719,489.25 | 5,824,098.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,132,607.64 | 245,062,688.22 | 246,291,326.43 | 165,466,044.84 | 167,153,446.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,627,968.71 | 150,833,210.00 | 157,440,550.82 | 159,146,661.39 | 161,529,338.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,262,076.89 | 63,978,072.01 | 57,257,494.13 | 48,297,424.76 | 40,880,346.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,674,827.20 | 16,504,819.10 | 15,978,388.60 | 121,556,805.20 | 13,477,070.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,130,221.41 | 4,563,489,984.02 | 4,169,367,446.85 | 3,654,841,122.21 | 3,459,449,656.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,267,085.68 | 9,619,453,527.11 | 8,836,313,022.27 | 8,342,882,096.79 | 8,574,960,297.26 |
| 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 | 249,407,999.41 | 456,617,121.10 | 196,235,868.10 | 222,516,274.94 | 156,011,897.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,407,999.41 | 456,617,121.10 | 196,235,868.10 | 222,516,274.94 | 156,011,897.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,821,536.76 | 80,131,631.55 | 63,934,540.93 | 70,393,474.28 | 76,749,500.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,295,937.48 | 154,108,123.12 | 128,472,423.42 | 108,983,301.88 | 81,994,211.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,192,549.80 | 124,146,104.75 | 141,022,352.75 | 122,822,663.44 | 128,478,938.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,313,528.87 | 84,014,535.88 | 63,064,454.66 | 74,735,868.46 | 76,406,603.54 |
| 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 | 1,336,946.99 | 1,341,149.66 | 1,469,471.39 | 1,431,851.41 | 1,461,579.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,806.33 | 8,384,422.51 | 4,409,089.35 | 5,199,464.45 | 5,223,830.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,832,305.64 | 908,743,088.57 | 598,608,200.60 | 606,082,898.86 | 526,326,559.82 |
| 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 | 2,544,105.21 | 2,759,933.17 | 3,067,487.23 | 3,151,733.28 | 3,249,728.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,044.73 | 5,578,946.66 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,565,227.26 | 47,255,402.43 | 49,224,001.88 | 32,710,350.32 | 33,379,845.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,505,760.12 | 78,508,681.37 | 66,222,312.14 | 55,545,209.06 | 47,494,996.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,568,137.32 | 134,102,963.63 | 118,513,801.25 | 91,407,292.66 | 84,124,570.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,400,442.96 | 1,042,846,052.20 | 717,122,001.85 | 697,490,191.52 | 610,451,130.26 |
| 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 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,464,986.38 | 41,717,767.82 | 29,616,490.22 | 36,259,614.19 | 46,586,084.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,442,304.85 | 6,023,930,355.60 | 5,578,615,178.71 | 5,098,172,939.59 | 5,406,963,730.62 |
| 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 | 9,003,866,642.72 | 8,576,607,474.91 | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,866,642.72 | 8,576,607,474.91 | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 |
| 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 | 9,729,267,085.68 | 9,619,453,527.11 | 8,836,313,022.27 | 8,342,882,096.79 | 8,574,960,297.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 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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