| 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 | 3,099,378,353.91 | 109,901,256.41 | 327,558,144.78 | 286,075,896.81 | 252,068,872.78 | 207,105,595.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | - | 849,500.00 | - | - | 201,050.00 | - |
| 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 | 43,496,703.57 | 44,395,074.86 | 14,163,738.97 | 34,512,863.94 | 36,351,526.83 | 35,221,104.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,496,703.57 | 44,395,074.86 | 14,163,738.97 | 34,512,863.94 | 36,351,526.83 | 35,221,104.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,737,565.12 | 103,594,405.76 | 107,704,397.10 | 87,336,700.53 | 74,843,240.26 | 52,396,532.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,261.32 | 10,072,349.42 | 7,744,641.08 | 3,198,265.79 | 3,457,674.46 | 4,006,082.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,219,936.26 | 422,048,367.12 | 397,154,761.38 | 419,307,065.05 | 424,809,932.05 | 385,838,988.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,059,814.04 | 9,783,515.74 | 3,810,729.72 | 14,118,700.08 | 10,122,339.16 | 14,368,694.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,141,551.72 | 995,387,492.83 | 1,108,062,251.61 | 973,358,145.13 | 1,021,778,550.20 | 915,416,488.38 |
| 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 | 144,820,029.21 | 144,842,221.76 | 144,964,591.02 | 145,120,504.72 | 145,183,961.46 | 145,235,261.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,289,360.55 | 881,553,490.03 | 901,372,693.02 | 838,746,048.57 | 860,738,183.31 | 874,209,764.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,983,986.88 | 11,112,622.69 | 9,323,617.21 | 76,109,774.69 | 51,039,137.95 | 23,502,699.07 |
| 使用权资产(元) | - | - | - | - | - | - | - | 2,069,106.61 | 2,308,316.25 | 2,547,525.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,067,129.95 | 71,725,452.47 | 68,285,632.37 | 69,135,541.71 | 70,435,637.26 | 71,572,412.77 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,188,590.30 | 31,263,619.44 | 31,938,904.86 | 32,524,066.68 | 33,130,464.44 | 30,379,190.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,957.08 | 266,438.60 | 289,401.93 | 549,963.42 | 576,023.17 | 622,705.63 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 30,088.61 | - | 12,000,000.00 | 14,840,000.00 | 14,840,000.00 | 14,840,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,709,142.58 | 1,140,763,844.99 | 1,168,174,840.41 | 1,179,095,006.40 | 1,178,251,723.84 | 1,162,909,560.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,850,694.30 | 2,136,151,337.82 | 2,276,237,092.02 | 2,152,453,151.53 | 2,200,030,274.04 | 2,078,326,048.44 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 835,640,000.00 | 835,640,000.00 | 639,620,000.00 | 710,120,000.00 | 710,120,000.00 | 710,620,000.00 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | 415,000.00 | - | - |
| 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 | 481,327,437.47 | 139,147,976.14 | 177,433,718.34 | 161,809,339.32 | 197,895,440.21 | 142,964,839.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,327,437.47 | 139,147,976.14 | 177,433,718.34 | 161,809,339.32 | 197,895,440.21 | 142,964,839.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,573,067.51 | 186,664,360.27 | 200,395,286.70 | 147,380,454.13 | 159,284,938.56 | 154,244,260.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,258.25 | 5,588,006.12 | 46,228,692.85 | 5,023,795.73 | 4,835,639.71 | 5,196,966.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,439.76 | 2,426,252.08 | 3,230,087.66 | 2,652,808.62 | 2,276,376.25 | 5,473,162.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057.80 | 10,057.80 | 10,057.80 | 10,057.80 | 10,057.80 | 197,134.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,929,801.51 | 84,891,479.23 | 743,045,119.50 | 715,345,585.35 | 711,933,441.65 | 708,337,026.69 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,630,000.00 | 130,000.00 | 100,000.00 | 950,652.06 | 942,055.79 | 930,706.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,272,888.76 | 18,267,656.55 | 19,082,554.09 | 14,037,149.85 | 15,182,854.90 | 14,812,499.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,700,951.06 | 1,272,765,788.19 | 1,829,145,516.94 | 1,757,744,842.86 | 1,802,480,804.87 | 1,742,776,596.54 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 489,370,000.00 | 490,870,000.00 | 40,900,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 985,828.66 | 1,226,739.68 | 1,461,028.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,110.82 | 14,068,527.50 | 14,539,944.18 | 15,011,360.86 | 15,482,777.54 | 15,954,194.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,981.65 | 1,762,099.91 | 1,805,981.65 | 1,947,044.96 | 2,040,164.11 | 1,930,470.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,773,092.47 | 506,700,627.41 | 57,245,925.83 | 17,944,234.48 | 18,749,681.33 | 19,345,693.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,474,043.53 | 1,779,466,415.60 | 1,886,391,442.77 | 1,775,689,077.34 | 1,821,230,486.20 | 1,762,122,290.04 |
| 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 | 2,641,600,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,181,540.61 | 3,076,735,909.51 | 3,076,735,909.51 | 3,076,735,901.32 | 3,077,084,556.04 | 3,076,897,479.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,569,974.79 | -4,715,510.03 | -5,563,178.05 | -6,023,240.27 | -41,321,977.30 | -41,528,930.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,258.63 | 3,996,261.48 | 2,076,510.92 | 4,271,082.68 | 4,208,114.51 | 5,823,143.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,963,102,164.19 | -4,924,035,729.25 | -4,888,107,583.64 | -4,902,923,660.05 | -4,865,874,895.92 | -4,929,691,924.88 |
| 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 | 3,152,376,650.77 | 356,684,922.22 | 389,845,649.25 | 376,764,074.19 | 378,799,787.84 | 316,203,758.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,376,650.77 | 356,684,922.22 | 389,845,649.25 | 376,764,074.19 | 378,799,787.84 | 316,203,758.40 |
| 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 | 5,256,850,694.30 | 2,136,151,337.82 | 2,276,237,092.02 | 2,152,453,151.53 | 2,200,030,274.04 | 2,078,326,048.44 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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