| 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 | 959,676,344.23 | 1,192,418,092.11 | 833,319,557.86 | 1,325,053,559.34 | 1,545,432,366.02 | 1,655,057,747.48 |
| 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 | 320,400,630.15 | - | - | - | - | - |
| 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 | 191,028,035.22 | 425,020,227.32 | 520,080,154.89 | 524,992,388.65 | 311,859,269.87 | 280,501,558.85 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,028,035.22 | 425,020,227.32 | 520,080,154.89 | 524,992,388.65 | 311,859,269.87 | 280,501,558.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,106,533.44 | 165,231,614.59 | 143,914,292.63 | 107,730,529.64 | 77,150,148.62 | 55,935,977.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,724.01 | 7,084,193.80 | 7,122,044.21 | 7,176,239.32 | 6,910,514.91 | 7,489,858.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,725,182.84 | 280,057,593.57 | 232,029,415.95 | 184,035,134.23 | 177,644,058.44 | 185,090,719.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,588,883.96 | 939,735,614.14 | 826,535,046.71 | 632,037,572.31 | 578,656,012.73 | 547,022,992.66 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 27,214,722.22 | 26,999,861.11 | 26,800,194.44 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,207,203.27 | 622,111,647.69 | 1,345,092,687.95 | 579,774,796.02 | 262,472,613.39 | 341,949,740.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,206,259.34 | 3,658,658,844.33 | 3,934,893,394.64 | 3,360,800,219.51 | 2,960,124,983.98 | 3,073,048,595.21 |
| 非流动资产： | ||||||||||
| 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 | 38,844,206.37 | 38,844,206.37 | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,280.58 | 267,822.33 | 279,364.08 | 290,905.83 | 302,447.58 | 313,989.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,893,281.02 | 936,736,255.75 | 961,856,328.62 | 876,262,339.69 | 893,056,519.62 | 914,227,227.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,550.93 | 7,770,237.98 | 8,516,494.47 | 106,673,696.06 | 68,560,149.58 | 50,226,441.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,173,875.35 | 424,834,253.33 | 427,767,861.51 | 429,756,966.62 | 432,683,288.57 | 435,658,659.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,666.27 | 3,136,752.06 | 3,351,947.00 | 249,972.11 | 58,962.21 | 70,754.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,607,817.71 | 55,605,853.58 | 55,572,746.55 | 57,347,937.59 | 57,597,021.11 | 59,851,429.88 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,390,931.60 | 202,274.00 | 141,600.00 | 27,716,318.09 | 32,410,960.46 | 33,293,646.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,298,609.83 | 1,467,397,655.40 | 1,496,646,342.23 | 1,537,458,135.99 | 1,523,829,349.13 | 1,532,802,148.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,504,869.17 | 5,126,056,499.73 | 5,431,539,736.87 | 4,898,258,355.50 | 4,483,954,333.11 | 4,605,850,743.81 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 200,000,000.00 | 400,000,000.00 | 598,099,825.00 | 398,090,750.00 | 198,090,750.00 | 298,099,825.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,167,800.00 | 24,005,564.00 | 25,789,160.00 |
| 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 | 1,271,770,286.69 | 1,382,907,580.94 | 1,467,899,081.05 | 1,147,318,461.58 | 834,412,912.64 | 589,828,201.37 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 49,433,111.84 | 159,054,666.28 | 109,621,491.44 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,770,286.69 | 1,333,474,469.10 | 1,308,844,414.77 | 1,037,696,970.14 | 834,412,912.64 | 589,828,201.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,409,919.79 | 376,779.12 | 377,314.52 | 479,532.92 | 108,254,321.16 | 157,537,386.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,360,132.83 | 21,641,868.07 | 52,560,409.23 | 34,451,648.65 | 27,656,637.04 | 19,576,666.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,540.89 | 2,369,500.39 | 3,037,339.74 | 2,388,508.08 | 709,148.24 | 2,189,821.85 |
| 应付股利(元) | - | - | - | - | - | - | - | 5,062,500.00 | 5,062,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,480.80 | 18,435,873.99 | 19,119,337.52 | 19,903,747.51 | 19,021,749.14 | 19,882,979.29 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 200,092,211.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,996,361.00 | 1,825,731,602.51 | 2,141,093,307.06 | 1,608,862,948.74 | 1,217,213,582.22 | 1,312,996,251.18 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 20,532.03 | 86,188.75 | 158,342.85 | 1,348,864.49 | 3,533,820.23 | 4,687,271.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,637,611.29 | 65,550,190.30 | 67,192,769.29 | 68,245,348.28 | 70,157,927.29 | 72,070,506.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,658,143.32 | 65,636,379.05 | 67,351,112.14 | 69,594,212.77 | 73,691,747.52 | 76,757,777.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,654,504.32 | 1,891,367,981.56 | 2,208,444,419.20 | 1,678,457,161.51 | 1,290,905,329.74 | 1,389,754,028.91 |
| 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 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,204,881.33 | 47,204,881.33 | 47,204,881.33 | 44,312,877.59 | 40,037,702.40 | 30,019,092.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,190.13 | 44,688.91 | 171,821.17 | -260,548.47 | -100,793.77 | -188,396.83 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 128,990.32 | - | 273,344.13 | 360,197.87 | 1,227,897.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,494,083.73 | 94,494,083.73 | 94,494,083.73 | 85,042,262.90 | 85,042,262.90 | 85,042,262.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,280,113.90 | 768,828,427.76 | 757,237,121.28 | 760,661,840.63 | 729,388,001.27 | 741,636,996.94 |
| 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 | 3,165,698,888.95 | 3,234,537,072.17 | 3,222,943,907.63 | 3,219,649,784.38 | 3,192,897,728.65 | 3,215,945,431.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,475.90 | 151,446.00 | 151,410.04 | 151,409.61 | 151,274.72 | 151,283.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,850,364.85 | 3,234,688,518.17 | 3,223,095,317.67 | 3,219,801,193.99 | 3,193,049,003.37 | 3,216,096,714.90 |
| 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 | 4,788,504,869.17 | 5,126,056,499.73 | 5,431,539,736.87 | 4,898,258,355.50 | 4,483,954,333.11 | 4,605,850,743.81 |
| 公告日期 | 2026-07-25 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-07-26 | 2025-04-25 | 2025-03-21 | 2024-10-26 | 2024-07-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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