| 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 | 1,958,291,482.46 | 1,727,384,519.63 | 1,670,361,842.38 | 1,806,344,022.07 | 1,708,798,626.54 | 1,609,108,252.53 |
| 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 | 116,598,462.79 | 138,863,950.23 | 104,338,478.23 | 158,198,004.61 | 203,857,283.41 | 179,397,854.37 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,615,106.69 | 718,640.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,598,462.79 | 138,863,950.23 | 102,723,371.54 | 157,479,364.61 | 203,857,283.41 | 179,397,854.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,913.21 | 3,948,591.89 | 3,711,605.05 | 16,397,191.63 | 8,931,771.32 | 8,899,908.59 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,069.23 | 23,478,630.19 | 7,642,704.02 | 30,046,113.29 | 42,417,435.50 | 39,081,443.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,032,254.16 | 158,330,052.45 | 145,691,541.12 | 377,020,095.53 | 351,810,013.00 | 334,737,540.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,174.38 | 23,824,459.27 | 23,472,655.85 | 7,754,426.35 | 6,290,327.08 | 4,728,571.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,131,356.23 | 2,075,830,203.66 | 1,955,218,826.65 | 2,395,759,853.48 | 2,322,105,456.85 | 2,175,953,571.58 |
| 非流动资产： | ||||||||||
| 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 | 5,447,935.38 | 5,447,935.38 | 5,447,935.38 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,022,364.41 | 45,469,896.42 | 45,917,428.45 | 46,364,960.48 | 46,812,492.52 | 47,260,024.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,860,526.47 | 4,151,175,830.38 | 4,204,181,964.28 | 4,249,241,392.01 | 4,309,399,483.72 | 4,365,997,836.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 | 46,351.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,740.01 | 29,620,740.01 | 29,620,740.01 | 36,334,174.78 | 36,334,174.78 | 36,334,174.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,720,812.41 | 17,877,804.46 | 18,041,903.28 | 17,891,137.18 | 17,984,517.21 | 18,153,931.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,899,437.05 | 22,899,437.05 | 22,899,437.05 | 36,031,826.96 | 36,031,826.96 | 36,031,826.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,618,166.73 | 4,272,537,994.70 | 4,326,155,759.45 | 4,385,909,842.41 | 4,446,608,846.19 | 4,503,824,145.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,749,522.96 | 6,348,368,198.36 | 6,281,374,586.10 | 6,781,669,695.89 | 6,768,714,303.04 | 6,679,777,716.68 |
| 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 | 86,376,554.42 | 100,051,245.51 | 150,868,861.87 | 88,331,357.13 | 95,081,313.15 | 128,152,542.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,376,554.42 | 100,051,245.51 | 150,868,861.87 | 88,331,357.13 | 95,081,313.15 | 128,152,542.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,380.85 | 3,133,221.33 | 3,606,664.84 | 2,606,424.98 | 1,444,436.38 | 2,498,480.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,498,614.17 | 156,823,900.46 | 152,932,371.52 | 412,216,150.74 | 399,242,405.90 | 396,425,889.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,841.56 | 7,627,158.36 | 9,043,709.62 | 2,509,928.63 | 3,020,496.08 | 4,665,426.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,982,764.06 | 6,113,439.42 | 20,929,980.53 | 63,712,510.30 | 40,259,288.70 | 55,888,237.90 |
| 应付股利(元) | 会员可见 | - | - | - | 162,587,572.53 | - | - | - | 170,149,785.21 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,680,206.64 | 86,560,259.90 | 79,319,979.13 | 93,866,689.32 | 99,094,148.60 | 100,170,924.26 |
| 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 | 15,100,727.69 | 15,100,727.69 | 15,100,727.69 | 21,947,675.00 | 21,947,675.00 | 21,947,675.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 34,857.00 | 403,711,145.35 | 402,827,683.90 | 401,117,767.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,334,661.92 | 375,409,952.67 | 431,837,152.20 | 1,088,901,881.45 | 1,233,067,232.92 | 1,110,866,943.88 |
| 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 | 15,018,368.50 | 15,018,368.50 | 15,018,368.50 | 23,927,086.73 | 23,927,086.73 | 23,927,086.73 |
| 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 | 2,750,450.99 | 2,750,450.99 | 2,750,450.99 | 4,194,971.96 | 2,956,878.10 | 2,956,878.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,983.38 | 1,701,137.63 | 2,886,809.54 | 140,368.03 | 323,805.98 | 530,438.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,268.12 | 296,908.34 | 305,614.15 | 315,986.62 | 324,692.43 | 334,157.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,550.54 | 7,338,550.54 | 7,338,550.54 | 9,083,543.70 | 9,083,543.70 | 9,083,543.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 283,018.86 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,196,621.53 | 27,105,416.00 | 28,582,812.58 | 37,661,957.04 | 36,616,006.94 | 36,832,104.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,531,283.45 | 402,515,368.67 | 460,419,964.78 | 1,126,563,838.49 | 1,269,683,239.86 | 1,147,699,048.67 |
| 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 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 | 1,890,553,169.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,392,712.52 | 115,392,712.52 | 115,392,712.52 | 121,187,542.79 | 121,187,542.79 | 121,187,542.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,995.26 | -136,995.26 | -136,995.26 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,195,038.67 | 401,195,038.67 | 401,195,038.67 | 355,702,486.11 | 355,702,486.11 | 355,702,486.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,856,416.50 | 3,093,660,753.39 | 2,979,286,340.12 | 2,869,896,205.06 | 2,724,280,503.72 | 2,770,019,206.93 |
| 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 | 5,451,860,341.43 | 5,500,664,678.32 | 5,386,290,265.05 | 5,237,339,402.96 | 5,091,723,701.62 | 5,137,462,404.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,357,898.08 | 445,188,151.37 | 434,664,356.27 | 417,766,454.44 | 407,307,361.56 | 394,616,263.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,218,239.51 | 5,945,852,829.69 | 5,820,954,621.32 | 5,655,105,857.40 | 5,499,031,063.18 | 5,532,078,668.01 |
| 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 | 6,450,749,522.96 | 6,348,368,198.36 | 6,281,374,586.10 | 6,781,669,695.89 | 6,768,714,303.04 | 6,679,777,716.68 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-11 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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