| 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 |
| 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 |
| 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 | 2,263,232,801.78 | 2,083,110,491.19 | 2,159,315,427.18 | 1,779,373,023.08 | 1,721,472,502.29 |
| 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 | 152,009,964.00 | 320,000,000.00 | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 636,070,492.90 | 425,254,310.67 | 762,072,056.37 | 762,456,607.83 | 703,532,020.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,070,492.90 | 425,254,310.67 | 762,072,056.37 | 762,456,607.83 | 703,532,020.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,822.46 | 5,866,142.47 | 14,161,049.52 | 9,105,070.47 | 6,883,074.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,454.34 | 624,391.77 | 99,884,358.61 | 1,056,252.08 | 1,209,825.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,555,974.38 | 841,058,844.83 | 754,896,738.70 | 977,971,021.07 | 911,887,262.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,190,936.14 | 27,061,384.64 | 7,690,511.54 | 10,849,322.16 | 21,011,555.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,569,526.79 | 4,619,260,148.64 | 4,663,003,907.09 | 4,210,217,412.93 | 4,315,973,765.45 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,665,879.82 | 1,327,702,011.02 | 1,188,181,648.85 | 1,240,197,313.76 | 1,266,489,137.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,534,478.14 | 33,018,058.76 | 133,639,095.02 | 92,697,990.25 | 60,706,557.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,872.53 | 1,853,031.34 | 2,379,190.14 | 2,905,348.95 | 3,431,507.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,859,478.98 | 106,483,375.18 | 107,109,021.01 | 107,734,666.84 | 108,360,312.67 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 977,455.52 | 1,466,183.27 | 1,954,911.02 | 2,443,638.77 | 2,932,366.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,054.50 | 4,908,118.75 | 11,288,368.69 | 10,886,086.00 | 10,457,014.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,470.80 | 620,100.00 | 1,307,239.11 | 17,172,649.40 | 14,999,480.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,664,690.29 | 1,476,050,878.32 | 1,445,859,473.84 | 1,474,037,693.97 | 1,467,376,378.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,234,217.08 | 6,095,311,026.96 | 6,108,863,380.93 | 5,684,255,106.90 | 5,783,350,143.48 |
| 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 | 824,488,909.02 | 616,622,129.77 | 491,400,856.54 | 167,811,848.15 | 60,009,472.22 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,049,621,231.52 | 1,335,452,162.93 | 1,305,480,070.23 | 1,335,624,321.69 | 1,341,803,734.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,735,452.40 | 630,699,995.01 | 665,763,271.08 | 542,364,707.39 | 696,094,469.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,885,779.12 | 704,752,167.92 | 639,716,799.15 | 793,259,614.30 | 645,709,264.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,718,131.15 | 21,491,825.97 | 31,259,949.35 | 5,953,310.00 | 2,555,392.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,503.90 | 23,048,300.89 | 18,842,926.13 | 16,876,998.94 | 12,189,361.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,947.15 | 18,997,966.81 | 26,927,817.15 | 31,974,624.23 | 66,144,587.94 |
| 应付股利(元) | - | - | - | - | - | - | 194,834,593.80 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,345.04 | 9,472,823.08 | 9,943,086.72 | 12,282,621.88 | 22,117,268.65 |
| 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 | 1,797,208.23 | 1,817,233.80 | 1,876,583.43 | 2,142,517.59 | 2,177,562.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,627,970.19 | 28,522,041.11 | 50,487,664.02 | 44,370,019.99 | 31,356,096.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,928,246.20 | 2,055,424,484.36 | 2,131,053,547.37 | 1,617,036,262.47 | 1,538,353,475.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 1,260,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,819,873.68 | 1,799,006.09 | 1,798,244.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,991.73 | 21,211,175.05 | 21,593,358.37 | 21,975,541.69 | 22,357,725.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,863,167.32 | 54,468,570.08 | 54,111,333.60 | 56,377,903.90 | 58,854,063.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,952,159.05 | 75,679,745.13 | 77,524,565.65 | 80,152,451.68 | 83,010,032.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,880,405.25 | 2,131,104,229.49 | 2,208,578,113.02 | 1,697,188,714.15 | 1,621,363,507.74 |
| 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 | 463,891,890.00 | 464,704,930.00 | 464,704,930.00 | 464,739,230.00 | 332,188,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,623,688.42 | 1,804,212,710.30 | 1,800,746,540.85 | 1,797,396,493.58 | 1,939,051,689.06 |
| 减：库存股(元) | - | - | - | - | - | 14,868,233.44 | 14,868,233.44 | 18,361,569.44 | 61,722,769.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,596.23 | 1,757,126.86 | 1,637,742.41 | 1,695,032.91 | 1,700,183.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,607,415.53 | 191,607,415.53 | 166,104,170.00 | 166,104,170.00 | 166,104,170.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,481,221.65 | 1,516,792,848.22 | 1,481,960,118.09 | 1,570,421,822.86 | 1,779,600,828.96 |
| 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 | 4,048,353,811.83 | 3,964,206,797.47 | 3,900,285,267.91 | 3,981,995,179.91 | 4,156,922,991.51 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 5,071,212.84 | 5,063,644.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,353,811.83 | 3,964,206,797.47 | 3,900,285,267.91 | 3,987,066,392.75 | 4,161,986,635.74 |
| 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 | 6,092,234,217.08 | 6,095,311,026.96 | 6,108,863,380.93 | 5,684,255,106.90 | 5,783,350,143.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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