| 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 | 1,133,717,087.51 | 868,000,427.61 | 1,406,745,947.69 | 1,635,736,735.94 | 1,729,056,165.06 | 1,787,493,357.55 |
| 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 | 2,511,515,973.28 | 1,797,391,072.37 | 1,895,006,042.63 | 1,592,831,928.39 | 1,705,247,199.78 | 1,378,597,001.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,345,182.86 | 71,685,399.32 | 66,651,384.90 | 6,228,101.77 | 32,114,698.53 | 58,616,165.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,170,790.42 | 1,725,705,673.05 | 1,828,354,657.73 | 1,586,603,826.62 | 1,673,132,501.25 | 1,319,980,836.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,769.17 | 2,078,137.22 | 2,371,628.70 | 2,410,080.17 | 2,610,439.57 | 9,186,456.36 |
| 应收保费(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 72,335,236.42 | 70,264,167.19 | 60,574,374.70 | 68,890,272.29 | 66,478,790.50 | 73,881,317.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,700,534.99 | 4,268,189,260.16 | 3,367,493,997.10 | 3,467,868,573.74 | 3,301,182,023.04 | 2,998,992,648.97 |
| 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 | - | 53,199,783.11 | 62,903,750.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,876,136.32 | 203,782,451.91 | 172,310,346.01 | 33,127,296.92 | 39,517,459.88 | 24,611,812.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,149,971.11 | 7,295,805,465.94 | 6,983,953,607.76 | 6,821,200,600.75 | 6,865,966,431.80 | 6,314,768,059.71 |
| 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 | 15,028,584.96 | 15,028,578.93 | 15,028,572.28 | 15,026,872.91 | 15,028,451.72 | 15,030,042.82 |
| 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 | 6,287,766.08 | 6,287,766.08 | 6,287,766.08 | 6,119,933.77 | 6,119,933.77 | 6,119,933.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,350,318.57 | 38,920,819.18 | 39,491,319.79 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,226,011.72 | 482,548,470.10 | 502,031,544.42 | 428,017,093.02 | 446,052,623.86 | 470,235,453.47 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | 140,116,730.75 | 115,046,504.55 | 94,944,491.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,737,893.61 | 145,562,952.11 | 144,362,903.68 | 163,916,019.16 | 182,701,595.94 | 223,599,694.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,863,783.44 | 54,447,207.58 | 53,009,600.47 | 24,375,483.00 | 25,934,880.60 | 20,245,892.74 |
| 开发支出(元) | - | - | - | 会员可见 | 482,831,970.50 | 453,029,882.15 | 409,816,558.02 | 314,634,462.51 | 243,832,714.39 | 175,742,653.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,381,157.65 | 166,293,400.58 | 177,545,575.55 | 59,044,315.85 | 66,805,671.34 | 74,936,109.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,924,314.94 | 859,694,211.40 | 831,999,882.83 | 765,276,647.88 | 763,655,854.41 | 741,727,429.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,990,090.04 | 289,593,284.41 | 339,922,463.26 | 450,230,364.81 | 77,015,093.12 | 80,693,763.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,621,891.51 | 2,511,406,572.52 | 2,519,496,186.38 | 2,366,757,923.66 | 1,942,193,323.70 | 1,903,275,466.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,771,862.62 | 9,807,212,038.46 | 9,503,449,794.14 | 9,187,958,524.41 | 8,808,159,755.50 | 8,218,043,525.86 |
| 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 | 2,027,207,478.10 | 2,050,674,458.12 | 1,384,700,930.64 | 1,301,194,529.71 | 1,752,495,723.46 | 1,490,000,000.00 |
| 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 | 2,370,362,289.17 | 2,063,140,394.92 | 2,030,168,752.92 | 2,515,073,555.81 | 2,114,948,599.10 | 1,616,477,100.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,978,840.84 | 316,979,040.57 | 597,584,111.12 | 790,212,386.19 | 615,379,871.77 | 645,221,678.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,383,448.33 | 1,746,161,354.35 | 1,432,584,641.80 | 1,724,861,169.62 | 1,499,568,727.33 | 971,255,422.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,991,337.37 | 408,317,904.74 | 347,022,750.78 | 466,856,333.86 | 377,675,138.90 | 327,378,311.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,837,903.02 | 89,993,368.23 | 587,669,101.02 | 24,257,861.78 | 5,027,807.93 | 5,937,764.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,343,185.11 | 44,775,381.63 | 57,494,586.25 | 58,946,518.27 | 37,407,895.90 | 24,060,153.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,866,433.23 | 235,985,803.18 | 315,330,256.88 | 181,863,717.39 | 140,703,954.31 | 169,120,021.56 |
| 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 | 64,692,008.20 | 60,110,011.08 | 61,853,524.87 | 71,878,168.51 | 71,248,479.80 | 78,144,650.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,693,562.34 | 43,760,648.54 | 32,967,475.75 | 23,043,603.99 | 15,461,405.83 | 12,718,095.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,994,196.54 | 4,996,757,970.44 | 4,817,207,379.11 | 4,643,114,289.32 | 4,514,969,005.23 | 3,723,836,097.73 |
| 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 | 94,558,513.93 | 105,958,086.57 | 101,634,632.40 | 108,991,741.14 | 126,570,668.36 | 163,415,927.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,679.62 | 240,853.62 | 558,646.08 | 744,630.90 | 559,062.64 | 1,919,113.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,000.00 | 9,289,000.00 | 9,289,000.00 | 9,877,700.00 | 9,082,700.00 | 4,282,700.00 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | 24,691,425.40 | 27,485,447.41 | 33,579,931.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,273,193.55 | 115,487,940.19 | 111,482,278.48 | 144,305,497.44 | 163,697,878.41 | 203,197,672.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,267,390.09 | 5,112,245,910.63 | 4,928,689,657.59 | 4,787,419,786.76 | 4,678,666,883.64 | 3,927,033,769.73 |
| 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 | 795,454,545.00 | 568,181,818.00 | 568,181,818.00 | 568,181,818.00 | 568,181,818.00 | 568,181,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,926,731.71 | 2,292,907,202.09 | 2,280,129,166.78 | 2,269,950,806.98 | 2,256,863,122.96 | 2,250,079,496.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,577.20 | 2,304,719.44 | 1,884,968.03 | 2,305,808.16 | -100,101.30 | 1,213,036.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,090,909.00 | 284,090,909.00 | 284,090,909.00 | 251,535,028.01 | 251,535,028.01 | 251,535,028.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,843,709.62 | 1,547,481,479.30 | 1,440,473,274.74 | 1,308,565,276.50 | 1,053,013,004.19 | 1,220,000,376.74 |
| 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 | 4,715,504,472.53 | 4,694,966,127.83 | 4,574,760,136.55 | 4,400,538,737.65 | 4,129,492,871.86 | 4,291,009,756.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,504,472.53 | 4,694,966,127.83 | 4,574,760,136.55 | 4,400,538,737.65 | 4,129,492,871.86 | 4,291,009,756.13 |
| 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 | 10,059,771,862.62 | 9,807,212,038.46 | 9,503,449,794.14 | 9,187,958,524.41 | 8,808,159,755.50 | 8,218,043,525.86 |
| 公告日期 | 2026-08-15 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-22 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 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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