| 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 | 2,338,663,341.92 | 2,088,478,358.61 | 2,071,807,133.32 | 1,568,287,839.51 | 1,469,543,606.95 | 1,024,978,491.90 |
| 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 | 702,334,000.31 | 567,670,901.65 | 392,797,417.74 | 312,486,538.52 | 312,747,973.65 | 368,461,018.53 |
| 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 | 269,801,429.49 | 268,891,798.79 | 286,748,848.97 | 424,123,418.94 | 303,805,670.18 | 261,387,290.68 |
| 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 | 269,801,429.49 | 268,891,798.79 | 286,748,848.97 | 424,123,418.94 | 303,805,670.18 | 261,387,290.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,105,638.78 | 76,058,426.78 | 27,736,259.53 | 3,351,961.74 | 19,277,210.24 | 21,290,537.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,162,706.87 | 23,608,408.75 | 7,824,384.43 | 44,550,257.25 | 28,801,144.55 | 18,896,544.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,714,909.75 | 770,057,196.39 | 783,587,544.87 | 926,265,525.99 | 1,031,377,667.76 | 1,154,807,529.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,655.54 | 17,322,949.60 | 48,487,193.91 | 16,946,440.20 | 4,948,076.92 | 12,049,975.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,589,682.66 | 3,812,088,040.57 | 3,618,988,782.77 | 3,296,011,982.15 | 3,170,501,350.25 | 2,861,871,387.76 |
| 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 | 318,945,573.31 | 318,945,573.31 | 318,945,573.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,884,868.23 | 37,286,409.16 | 37,001,324.93 | 29,726,102.80 | 31,609,799.09 | 34,935,284.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,631,775.57 | 23,606,666.78 | 26,554,886.83 | 13,043,179.58 | 16,172,558.40 | 10,160,207.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,743,316.26 | 77,000,867.38 | 91,847,358.55 | 75,688,285.02 | 91,765,843.55 | 106,497,579.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,186,391.94 | 45,032,710.86 | 37,521,089.70 | 54,641,565.20 | 55,741,306.93 | 59,451,291.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,718,950.27 | 96,326,573.50 | 110,776,637.67 | 122,926,783.88 | 127,774,847.65 | 128,167,483.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,197,066.23 | 24,102,566.23 | 24,352,566.23 | 24,048,314.27 | 24,048,314.27 | 23,998,024.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,307,941.81 | 622,301,367.22 | 646,999,437.22 | 601,976,177.06 | 629,014,616.20 | 645,111,817.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,897,624.47 | 4,434,389,407.79 | 4,265,988,219.99 | 3,897,988,159.21 | 3,799,515,966.45 | 3,506,983,204.76 |
| 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 | 594,239,231.79 | 501,905,840.69 | 361,934,647.00 | 382,468,700.57 | 383,405,905.71 | 257,612,565.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,970,008.45 | 146,858,867.45 | 87,242,386.97 | 45,802,934.58 | 55,907,997.51 | 53,234,678.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,269,223.34 | 355,046,973.24 | 274,692,260.03 | 336,665,765.99 | 327,497,908.20 | 204,377,887.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,995,053.71 | 20,758,468.73 | 29,266,220.81 | 22,734,563.83 | 8,387,545.18 | 5,249,332.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,328,121.84 | 27,818,892.01 | 110,264,568.18 | 36,545,287.31 | 58,086,188.40 | 40,738,563.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,065,978.05 | 36,651,396.98 | 14,725,103.73 | 15,108,092.12 | 15,246,208.82 | 8,252,517.83 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 273,440,667.50 | - | 104,725,400.25 | - | 83,620,420.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,453.96 | 14,864,968.43 | 15,319,020.15 | 17,222,699.22 | 20,962,717.93 | 23,951,025.78 |
| 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 | 27,238,767.70 | 26,857,449.85 | 27,600,996.45 | 13,321,038.37 | 14,056,830.86 | 15,242,413.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,672.00 | 687,176.59 | 358,902.96 | 263,455.89 | 248,694.98 | 201,423.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,332,946.55 | 629,544,193.28 | 664,194,859.53 | 487,663,837.31 | 584,014,511.88 | 351,247,842.59 |
| 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 | 16,032,290.51 | 13,857,615.11 | 15,927,434.22 | 6,648,602.08 | 7,659,602.23 | 1,822,558.07 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 12,698,399.54 | - | 22,751,147.19 | - | 5,938,997.63 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,356,881.88 | - | 5,844,330.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 | 17,230,487.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,961,177.19 | 43,179,889.57 | 55,909,068.55 | 39,235,971.10 | 30,829,087.00 | 24,897,375.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,294,123.74 | 672,724,082.85 | 720,103,928.08 | 526,899,808.41 | 614,843,598.88 | 376,145,218.03 |
| 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 | 420,677,950.00 | 418,903,700.00 | 418,901,601.00 | 418,300,800.00 | 418,175,600.00 | 418,102,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,967,894.76 | 1,555,947,497.66 | 1,549,631,634.72 | 1,513,993,382.50 | 1,496,560,302.35 | 1,483,865,808.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,725.00 | 8,176,005.00 | 8,176,005.00 | 8,176,005.00 | 8,176,005.00 | 17,696,966.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,379.64 | 587,499.38 | 603,875.27 | 474,777.47 | 514,280.54 | 499,152.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,450,800.50 | 209,450,800.50 | 209,450,800.50 | 194,474,519.22 | 194,474,519.22 | 194,474,519.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,221,200.83 | 1,584,951,832.40 | 1,375,472,385.42 | 1,252,020,876.61 | 1,083,123,670.46 | 1,051,593,371.89 |
| 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 | 3,956,603,500.73 | 3,761,665,324.94 | 3,545,884,291.91 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,603,500.73 | 3,761,665,324.94 | 3,545,884,291.91 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 |
| 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 | 5,009,897,624.47 | 4,434,389,407.79 | 4,265,988,219.99 | 3,897,988,159.21 | 3,799,515,966.45 | 3,506,983,204.76 |
| 公告日期 | 2026-08-18 | 2026-04-22 | 2026-04-15 | 2025-10-28 | 2025-08-19 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 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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