| 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 | 509,308,538.05 | 764,946,155.10 | 777,573,618.63 | 604,522,973.27 | 1,293,905,417.59 | 1,082,525,914.90 |
| 结算备付金(元) | - | - | - | - | - | 445,137.70 | - | - | - | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 384,398.09 | - | 427,934.00 | 439,879.44 | 375,531.32 | 443,061.94 |
| 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 | 78,646,959.76 | 96,317,464.71 | 106,847,120.72 | 69,092,127.17 | 67,330,605.16 | 261,305,389.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,517,692.30 | 29,233,590.66 | 42,195,620.53 | 3,207,271.72 | 719,968.20 | 191,087,582.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,129,267.46 | 67,083,874.05 | 64,651,500.19 | 65,884,855.45 | 66,610,636.96 | 70,217,806.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,997,597.01 | 81,386,716.42 | 35,524,817.38 | 130,672,650.55 | 66,866,378.13 | 80,177,028.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,999.80 | 3,174,247.80 | 138,887,194.41 | 3,890,851.58 | 3,870,643.91 | 4,410,192.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,246,242.19 | 575,947,777.25 | 302,504,460.08 | 563,735,440.21 | 427,518,527.24 | 484,281,333.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,070,862.32 | 3,867,692.25 | 3,074,181.66 | 19,077,316.35 | 2,036,346.09 | 4,234,925.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,718,597.22 | 1,526,196,109.89 | 1,365,027,615.05 | 1,391,431,238.57 | 1,861,903,449.44 | 1,917,377,845.85 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 2,467,274.78 | 2,433,605.75 | 2,426,362.23 | 24,498,091.88 | 24,100,023.17 | 24,011,609.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,079,586.81 | 81,029,346.03 | 82,029,346.03 | 83,081,046.61 | 84,042,903.34 | 84,971,049.37 |
| 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 | 648,221.06 | 669,602.58 | 755,562.58 | 734,369.64 | 777,272.34 | 830,690.34 |
| 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 | 26,675,424.68 | 25,749,637.42 | 26,023,193.63 | 26,352,626.05 | 25,923,919.80 | 24,126,650.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,436,572.31 | 1,643,890,790.21 | 1,697,538,780.23 | 1,707,059,385.75 | 1,766,204,552.35 | 1,820,329,791.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,161,160.25 | 125,163,257.24 | 108,896,796.78 | 78,859,306.54 | 61,162,258.39 | 58,722,589.35 |
| 使用权资产(元) | - | - | - | - | 9,964,465.04 | 10,213,576.67 | 10,462,688.30 | 10,711,799.93 | 10,960,911.56 | 11,210,023.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,169,063.40 | 220,937,293.45 | 222,745,375.71 | 238,359,401.93 | 241,554,985.64 | 245,394,308.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,650,537.62 | 138,336,583.28 | 156,022,628.93 | 167,340,418.95 | 187,149,216.48 | 206,958,014.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,957,868.28 | 109,954,661.05 | 109,941,767.05 | 109,304,377.23 | 166,270,487.80 | 140,185,981.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,935,349.07 | 216,509,742.70 | 121,926,694.70 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,145,523.30 | 2,574,888,096.38 | 2,538,769,196.17 | 2,446,300,824.51 | 2,568,146,530.87 | 2,616,740,707.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,864,120.52 | 4,101,084,206.27 | 3,903,796,811.22 | 3,837,732,063.08 | 4,430,049,980.31 | 4,534,118,553.70 |
| 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 | 1,017,557,355.47 | 1,059,674,650.13 | 716,940,750.00 | 575,315,033.12 | 785,797,684.99 | 781,776,919.99 |
| 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 | 473,753,208.53 | 346,490,221.56 | 330,395,145.74 | 225,550,209.09 | 508,594,621.52 | 468,529,526.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,599,005.96 | 173,678,170.45 | 165,932,800.37 | 38,059,939.62 | 73,779,297.00 | 180,046,056.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,154,202.57 | 172,812,051.11 | 164,462,345.37 | 187,490,269.47 | 434,815,324.52 | 288,483,470.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,849,378.99 | 44,147,888.31 | 12,940,607.90 | 113,035,257.28 | 19,944,106.65 | 26,409,702.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,594,366.97 | 21,824,430.90 | 35,126,384.16 | 20,383,882.10 | 20,510,394.82 | 16,341,349.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,466,412.62 | 16,088,426.17 | 119,188,293.93 | 24,597,240.71 | 51,389,878.85 | 33,124,939.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,338.93 | - | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,759,177.93 | 219,554,427.09 | 234,623,952.28 | 228,465,711.83 | 218,375,116.84 | 227,245,857.56 |
| 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 | 165,001,429.41 | 355,708,813.87 | 518,096,675.93 | 167,892,766.49 | 297,209,141.22 | 324,444,974.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,419.26 | 5,739,225.49 | 1,830,024.92 | 14,694,583.44 | 2,592,733.87 | 3,433,261.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,668,088.11 | 2,069,228,083.52 | 1,978,768,173.79 | 1,379,561,022.99 | 1,914,040,017.69 | 1,881,306,531.88 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,371,000.00 | 300,504,000.00 | 34,900,000.00 | 353,480,000.00 | 403,960,000.00 | 405,960,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 12,550,552.15 | 12,561,834.22 | 12,572,895.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 123,180,859.30 | - | 123,223,418.57 | - | 15,995,142.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 2,738,122.90 | 228,576,294.36 | - | 16,029,731.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,000.00 | 7,500,000.00 | - | - | - | 20,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,207.62 | 908,661.47 | 947,114.34 | 998,321.02 | 924,362.86 | 664,902.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,094,066.92 | 434,114,891.95 | 161,070,532.91 | 597,605,167.53 | 435,441,339.39 | 437,247,528.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,762,155.03 | 2,503,342,975.47 | 2,139,838,706.70 | 1,977,166,190.52 | 2,349,481,357.08 | 2,318,554,060.78 |
| 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 | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,892,706.17 | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,069.13 | -700,687.61 | -614,727.61 | -660,083.71 | -604,287.01 | -550,869.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,651,198.68 | 15,523,859.34 | 12,753,143.83 | 14,648,039.02 | 12,865,398.54 | 10,649,462.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,989,216,782.78 | -1,799,438,999.23 | -1,630,535,951.14 | -1,535,641,781.28 | -1,313,911,616.17 | -1,175,773,252.99 |
| 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 | 1,409,981,025.14 | 1,596,623,324.87 | 1,762,841,617.45 | 1,859,585,326.40 | 2,079,588,647.73 | 2,215,564,492.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,940.35 | 1,117,905.93 | 1,116,487.07 | 980,546.16 | 979,975.50 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,101,965.49 | 1,597,741,230.80 | 1,763,958,104.52 | 1,860,565,872.56 | 2,080,568,623.23 | 2,215,564,492.92 |
| 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 | 4,032,864,120.52 | 4,101,084,206.27 | 3,903,796,811.22 | 3,837,732,063.08 | 4,430,049,980.31 | 4,534,118,553.70 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 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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