| 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 | 696,478,736.54 | 642,789,403.39 | 550,466,054.78 | 667,929,643.29 | 1,101,469,566.58 | 1,342,947,322.38 |
| 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 | 2,190,188,531.23 | 2,505,159,278.89 | 2,554,387,899.86 | 2,595,125,171.56 | 2,593,022,343.18 | 2,496,535,881.65 |
| 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 | 821,116,700.13 | 752,075,833.28 | 770,705,102.65 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,116,700.13 | 752,075,833.28 | 770,705,102.65 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,617,832.47 | 129,268,678.46 | 61,593,913.70 | 143,193,849.93 | 118,782,600.27 | 86,364,246.99 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 5,000,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,091,095.98 | 38,968,511.35 | 33,516,108.74 | 36,929,405.58 | 48,969,718.88 | 38,680,541.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,269,179.82 | 646,081,678.26 | 673,111,635.38 | 755,326,489.18 | 726,674,372.97 | 681,184,902.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,799,355.93 | 600,437,629.00 | 618,119,818.83 | 330,795,339.25 | 181,577,363.43 | 77,351,512.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,561,432.10 | 5,322,361,912.63 | 5,261,900,533.94 | 5,409,134,756.55 | 5,875,704,680.42 | 5,783,468,683.92 |
| 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 | 243,620,081.16 | 259,230,602.94 | 255,668,289.05 | 332,062,991.75 | 382,234,873.71 | 394,984,082.75 |
| 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 | 924,219,766.92 | 722,949,511.31 | 614,700,198.61 | 688,550,737.10 | 659,589,573.22 | 649,682,293.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,573,543.04 | 729,374,377.84 | 750,947,663.96 | 763,910,752.04 | 783,411,412.08 | 802,111,237.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,995,674.89 | 14,329,314.60 | 13,261,334.14 | 29,784,303.85 | 28,716,803.26 | 23,475,977.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,710,303.89 | 86,185,258.71 | 90,276,898.65 | 102,535,787.91 | 105,876,954.57 | 109,775,133.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,398,770.48 | 762,699,786.58 | 767,910,199.43 | 772,846,628.70 | 768,240,771.09 | 780,263,646.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,609,944.19 | 33,368,703.33 | 32,130,658.24 | 21,543,962.93 | 20,702,341.92 | 17,066,109.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,071,983.69 | 1,525,311,847.98 | 1,485,731,623.60 | 2,164,457,372.52 | 2,087,561,781.51 | 2,077,727,641.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,514,975.56 | 24,223,739.59 | 26,469,623.97 | 30,860,551.33 | 32,630,135.76 | 34,851,128.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,497,910.48 | 71,536,478.72 | 86,060,198.16 | 146,051,260.99 | 169,193,859.57 | 153,149,226.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,756,273.84 | 864,416,216.96 | 559,385,296.29 | 777,372,301.49 | 902,160,564.12 | 1,000,749,525.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,969,228.14 | 5,093,625,838.56 | 4,682,541,984.10 | 5,829,976,650.61 | 5,940,319,070.81 | 6,043,836,003.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,530,660.24 | 10,415,987,751.19 | 9,944,442,518.04 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,525,680.00 | 515,562,902.40 | 49,037,568.34 | 104,902,242.90 | 92,252,866.60 | 119,171,185.41 |
| 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 | 564,238,552.46 | 488,439,828.90 | 499,548,995.26 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,238,552.46 | 488,439,828.90 | 499,548,995.26 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,342,835.62 | 366,404,082.69 | 115,739,871.01 | 84,587,108.42 | 83,584,598.72 | 93,807,682.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,387,863.04 | 124,535,313.43 | 186,701,676.25 | 142,634,165.45 | 129,982,821.70 | 141,856,938.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,547,829.80 | 111,731,370.14 | 52,440,511.51 | 58,218,587.53 | 78,777,780.53 | 148,554,664.93 |
| 应付利息(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | 20,257,663.80 | 155,308,755.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,538,146.75 | 1,285,837,132.16 | 1,187,656,781.67 | 1,298,657,698.43 | 1,478,818,028.22 | 1,398,755,788.77 |
| 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 | 35,731,867.06 | 35,273,910.58 | 538,974,185.38 | 546,583,847.19 | 533,122,012.46 | 533,636,541.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,196,905.38 | 81,142,823.11 | 52,194,459.28 | 55,640,812.80 | 55,952,659.09 | 51,593,258.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,509,680.11 | 3,008,927,363.41 | 2,682,294,048.70 | 2,855,334,476.34 | 3,402,654,643.01 | 3,237,071,775.33 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,865,619.92 | 78,596,929.75 | 83,003,554.25 | 92,929,308.77 | 98,059,818.12 | 102,052,112.76 |
| 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 | 16,167,771.07 | 18,211,541.32 | 20,255,311.57 | 13,350,763.59 | 14,526,435.61 | 15,702,107.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,001,431.83 | 403,683,802.58 | 411,366,173.33 | 419,848,544.08 | 427,530,914.83 | 433,036,619.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,981,763.34 | 55,837,781.65 | 55,772,560.07 | 119,250,463.48 | 116,113,096.26 | 118,670,913.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,016,586.16 | 556,330,055.30 | 570,397,599.22 | 645,379,079.92 | 656,230,264.82 | 669,461,752.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,526,266.27 | 3,565,257,418.71 | 3,252,691,647.92 | 3,500,713,556.26 | 4,058,884,907.83 | 3,906,533,527.92 |
| 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 | 672,225,980.00 | 672,225,980.00 | 672,225,980.00 | 675,255,460.00 | 676,223,860.00 | 676,223,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,831,698.88 | 880,282,257.72 | 880,282,257.72 | 941,696,354.52 | 983,542,890.70 | 983,542,890.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,265,775.93 | 97,265,538.95 | - | 64,443,576.78 | 107,258,512.96 | 107,258,512.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,693,210.27 | 64,591,676.89 | 25,481,038.30 | 76,332,711.36 | -392,760.75 | -9,577,139.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,109,153.67 | 4,938,485,829.74 | 4,721,351,467.02 | 5,717,146,774.72 | 5,812,613,239.33 | 5,985,429,934.55 |
| 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 | 6,970,004,393.97 | 6,850,730,332.48 | 6,691,750,870.12 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,004,393.97 | 6,850,730,332.48 | 6,691,750,870.12 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 |
| 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 | 10,534,530,660.24 | 10,415,987,751.19 | 9,944,442,518.04 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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