| 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 | 2,184,531,469.21 | 2,160,010,892.92 | 2,237,596,169.16 | 2,225,513,538.93 | 2,033,343,287.94 | 2,103,472,342.90 |
| 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 | 582,896,807.24 | 487,158,000.00 | 536,357,284.57 | 273,055,000.00 | 423,055,000.00 | 423,055,000.00 |
| 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 | 187,174,386.32 | 407,133,534.06 | 73,287,174.93 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,174,386.32 | 407,133,534.06 | 73,287,174.93 | 519,890,409.25 | 236,983,940.15 | 461,526,596.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,826.51 | 7,190,415.77 | 4,915,900.51 | 6,689,529.99 | 10,737,315.85 | 6,919,373.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,470,823.53 | 64,481,540.55 | 65,712,906.06 | 37,831,018.57 | 33,607,198.74 | 28,312,282.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,527,649.08 | 161,252,811.49 | 193,879,318.94 | 156,983,344.19 | 176,624,063.49 | 160,519,091.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 15,548.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,649.43 | 10,185,060.10 | 19,345,131.38 | 7,892,938.65 | 18,847,835.30 | 8,921,034.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,400,611.32 | 3,297,412,254.89 | 3,131,093,885.55 | 3,227,855,779.58 | 2,933,198,641.47 | 3,192,741,268.78 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,512.89 | 3,531,337.49 | 3,763,167.47 | 3,172,549.62 | 3,252,000.98 | 3,341,860.05 |
| 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 | 4,086,033.31 | 4,117,262.28 | 3,998,920.92 | 3,928,244.83 | 3,558,428.08 | 4,013,713.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,510,133.80 | 1,964,564,932.34 | 1,984,504,497.99 | 1,759,328,498.91 | 1,767,206,677.81 | 1,782,034,102.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,705,974.31 | 310,304,714.27 | 298,714,804.20 | 286,988,653.44 | 284,730,316.04 | 274,296,439.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,685.77 | 49,371.48 | 74,057.19 | 98,742.90 | 123,428.61 | 148,114.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,114,690.20 | 250,717,634.46 | 253,026,546.27 | 248,011,085.81 | 250,250,939.30 | 252,510,578.20 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | 463,828.70 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,990.13 | 6,837,874.00 | 7,175,146.53 | 8,013,171.44 | 8,548,026.26 | 9,060,418.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,126.10 | 70,341.50 | 70,105.48 | 54,085,723.35 | 53,042,040.88 | 51,542,634.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,325.98 | 1,958,795.79 | 1,958,795.79 | 2,043,987.25 | 4,671,832.95 | 8,733,917.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,712,472.49 | 2,542,616,092.31 | 2,553,286,041.84 | 2,365,670,657.55 | 2,375,383,690.91 | 2,385,681,778.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,113,083.81 | 5,840,028,347.20 | 5,684,379,927.39 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 |
| 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 | 427,731,057.89 | 495,825,669.74 | 400,638,062.67 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,731,057.89 | 495,825,669.74 | 400,638,062.67 | 525,993,158.53 | 368,596,845.86 | 566,250,607.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,147,735.61 | 35,228,994.52 | 22,135,689.50 | 20,373,218.85 | 19,009,988.30 | 21,593,355.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,482,774.72 | 164,765,429.93 | 208,660,464.44 | 180,489,446.93 | 168,068,149.07 | 164,826,719.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,214,195.34 | 94,472,841.74 | 116,339,630.76 | 107,159,124.24 | 108,434,327.85 | 107,419,346.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,777.08 | 6,480,669.85 | 5,457,569.49 | 30,790,693.27 | 9,856,160.01 | 45,621,843.32 |
| 应付股利(元) | 会员可见 | - | - | - | 66,666,666.75 | - | - | - | 35,555,555.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,268,423.74 | 35,546,758.92 | 36,613,244.29 | 42,401,923.81 | 39,612,962.70 | 44,154,958.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,215.62 | 6,283,507.64 | 8,798,936.64 | 8,868,256.95 | 7,566,371.28 | 6,907,369.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,988,846.75 | 838,603,872.34 | 798,643,597.79 | 916,075,822.58 | 756,700,360.67 | 956,774,199.95 |
| 非流动负债： | ||||||||||
| 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 | 1,060,760,000.00 | 1,115,994,685.39 | 1,107,650,000.00 | 788,404,996.97 | 783,517,726.86 | 779,368,620.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,628.91 | 5,023,628.91 | 5,023,628.91 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,233,623.44 | 51,798,662.58 | 53,259,770.30 | 55,688,261.88 | 56,629,945.49 | 59,665,479.67 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 302,417.56 | 216,134.79 | 366,984.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,017,252.35 | 1,172,816,976.88 | 1,165,933,399.21 | 844,395,676.41 | 840,363,807.14 | 839,401,085.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,006,099.10 | 2,011,420,849.22 | 1,964,576,997.00 | 1,760,471,498.99 | 1,597,064,167.81 | 1,796,175,285.27 |
| 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 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,455,903.43 | 1,334,455,903.43 | 1,334,455,903.43 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,802,293.22 | -121,611,064.25 | -121,729,405.61 | 653,195.46 | 375,832.90 | 1,887,297.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,401,891.17 | 88,401,891.17 | 88,401,891.17 | 79,956,948.70 | 79,956,948.70 | 79,956,948.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,607,038.33 | 2,082,916,322.63 | 1,974,230,096.40 | 2,129,742,903.71 | 2,008,483,492.70 | 2,077,701,626.44 |
| 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 | 3,801,106,984.71 | 3,828,607,497.98 | 3,719,802,930.39 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,106,984.71 | 3,828,607,497.98 | 3,719,802,930.39 | 3,833,054,938.14 | 3,711,518,164.57 | 3,782,247,762.44 |
| 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 | 5,723,113,083.81 | 5,840,028,347.20 | 5,684,379,927.39 | 5,593,526,437.13 | 5,308,582,332.38 | 5,578,423,047.71 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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