| 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 | 2,061,690,182.53 | 2,094,172,093.81 | 2,195,076,101.94 | 1,816,857,563.46 | 2,072,277,809.70 | 2,046,174,149.11 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,000,000.00 | 50,000,000.00 | 40,000,000.00 | 325,000,000.00 | 210,000,000.00 | 450,000,000.00 |
| 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 | 507,448,630.84 | 525,924,489.91 | 525,920,722.65 | 652,710,094.78 | 654,057,500.26 | 695,435,384.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,448,630.84 | 525,924,489.91 | 525,920,722.65 | 652,710,094.78 | 654,057,500.26 | 695,435,384.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,876,096.90 | 35,194,399.24 | 26,562,911.57 | 44,363,418.68 | 41,925,235.10 | 25,425,535.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,236.33 | 4,416,279.65 | 6,325,142.86 | 2,842,561.90 | 12,055,048.14 | 13,735,844.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,009,370.61 | 515,373,930.80 | 540,269,821.74 | 546,132,223.92 | 503,529,046.01 | 395,815,182.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,805,477.62 | 71,315,315.11 | 87,127,580.55 | 6,681,775.79 | 72,206,990.79 | 58,585,240.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,387,243.71 | 3,515,743,605.10 | 3,595,905,413.36 | 3,730,071,208.27 | 3,900,536,632.87 | 4,222,203,715.69 |
| 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 | 4,136,930.02 | 4,126,567.57 | 4,126,567.57 | 4,114,497.17 | 4,114,497.17 | 4,109,073.55 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 8,195,658.61 | 8,195,658.61 | 11,210,107.40 | 11,210,107.40 | 11,210,107.40 | 11,210,107.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,797,611.53 | 2,263,344,673.05 | 2,278,707,657.81 | 2,266,913,709.32 | 2,216,612,851.70 | 2,243,783,439.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,698,783.34 | 533,396,074.51 | 472,805,540.40 | 318,779,434.99 | 283,845,544.57 | 254,922,876.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,478.94 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,162,623.70 | 166,462,108.32 | 171,460,213.98 | 170,354,732.17 | 176,823,021.73 | 190,305,473.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,461,499.93 | 188,334,900.90 | 187,992,816.15 | 181,500,752.87 | 177,592,549.86 | 172,766,086.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,292,450.26 | 14,571,182.48 | 15,849,914.70 | 12,066,595.33 | 12,845,479.90 | 13,624,364.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,770,477.24 | 46,295,367.01 | 45,313,093.18 | 43,037,864.13 | 47,122,929.59 | 50,609,287.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,936.13 | 85,319,097.28 | 64,402,198.69 | 105,701,791.85 | 164,555,125.94 | 157,447,890.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,999,307.84 | 3,369,034,487.87 | 3,310,856,968.02 | 3,172,668,343.37 | 3,153,710,966.00 | 3,157,767,457.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,386,551.55 | 6,884,778,092.97 | 6,906,762,381.38 | 6,902,739,551.64 | 7,054,247,598.87 | 7,379,971,173.20 |
| 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 | 228,762,188.71 | 257,872,794.67 | 226,872,983.31 | 145,272,571.69 | 230,926,714.92 | 253,754,564.94 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 109,177,870.35 | 103,905,270.62 | 37,698,661.68 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,584,318.36 | 153,967,524.05 | 189,174,321.63 | 145,272,571.69 | 230,926,714.92 | 253,754,564.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,739,447.22 | 24,292,139.61 | 25,455,210.81 | 15,610,563.69 | 18,553,584.87 | 16,097,493.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,654,368.10 | 7,817,858.76 | 29,058,146.10 | 18,082,362.06 | 12,486,551.70 | 8,002,074.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,443,556.75 | 35,421,632.45 | 34,988,075.94 | 75,789,914.18 | 52,899,975.06 | 59,581,584.51 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,948,866.32 | 1,601,079,799.21 | 1,725,154,638.53 | 1,179,373,526.81 | 1,243,042,997.71 | 1,374,595,271.56 |
| 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 | 246,203.71 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,128.14 | 3,150,549.36 | 2,951,853.20 | 2,022,985.60 | 2,396,945.14 | 2,085,531.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,750,758.95 | 1,929,634,774.06 | 2,044,480,907.89 | 1,436,151,924.03 | 1,560,306,769.40 | 1,714,116,520.03 |
| 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 | 791,530.72 | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 1,925,490.00 | - | 1,925,490.00 | - |
| 专项应付款(元) | - | - | - | - | 1,925,490.00 | - | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,119,910.17 | 162,574,952.29 | 155,265,492.05 | 128,918,547.37 | 156,508,335.20 | 154,570,746.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,836,930.89 | 164,500,442.29 | 157,190,982.05 | 130,844,037.37 | 158,433,825.20 | 156,496,236.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,587,689.84 | 2,094,135,216.35 | 2,201,671,889.94 | 1,566,995,961.40 | 1,718,740,594.60 | 1,870,612,756.04 |
| 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 | 566,158,806.00 | 569,459,106.00 | 581,797,452.00 | 581,797,452.00 | 581,797,452.00 | 584,748,452.00 |
| 资本公积(元) | - | - | - | - | - | - | - | 92,956,075.65 | 92,956,075.65 | 111,793,377.69 |
| 减：库存股(元) | - | - | - | - | - | 26,068,966.00 | 211,978,588.90 | 210,094,122.29 | 120,002,291.37 | 62,255,152.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 76,254,078.46 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,786,362.31 | 4,054,598,654.86 | 4,068,502,873.09 | 4,392,678,207.64 | 4,300,956,522.94 | 4,399,621,756.70 |
| 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 | 4,656,945,168.31 | 4,597,988,794.86 | 4,514,575,814.65 | 5,150,151,026.08 | 5,148,521,172.30 | 5,326,721,847.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,853,693.40 | 192,654,081.76 | 190,514,676.79 | 185,592,564.16 | 186,985,831.97 | 182,636,569.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,798,861.71 | 4,790,642,876.62 | 4,705,090,491.44 | 5,335,743,590.24 | 5,335,507,004.27 | 5,509,358,417.16 |
| 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 | 6,833,386,551.55 | 6,884,778,092.97 | 6,906,762,381.38 | 6,902,739,551.64 | 7,054,247,598.87 | 7,379,971,173.20 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-07-27 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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