| 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 | 1,953,485,544.10 | 652,423,219.48 | 1,986,492,266.28 | 957,728,869.32 | 1,383,132,851.24 | 4,347,795,257.05 |
| 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 | 1,513,103,439.76 | 520,816,955.29 | 760,184,802.28 | 1,655,552,660.35 | 2,582,235,874.89 | 20,034,737.66 |
| 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 | 141,377,810.73 | 809,690,325.60 | 314,049,018.45 | 606,452,456.85 | 521,222,007.68 | 543,118,385.09 |
| 其中：应收票据(元) | - | - | - | - | 418,000.00 | 2,190,890.07 | 9,450,413.13 | 1,400,300.38 | 485,545.00 | 511,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,959,810.73 | 807,499,435.53 | 304,598,605.32 | 605,052,156.47 | 520,736,462.68 | 542,607,285.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,839,410.81 | 973,330,022.80 | 774,376,692.81 | 854,380,528.90 | 550,425,905.90 | 204,840,626.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,261,949.19 | 16,205,736.19 | 19,253,117.52 | 19,544,531.12 | 19,685,126.22 | 20,402,960.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,128,526.85 | 2,755,181,281.41 | 1,773,974,363.76 | 1,015,163,283.49 | 235,427,221.04 | 128,881,462.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,187,114.90 | 19,985,114.90 | 19,985,114.90 | 38,474,517.10 | 38,509,517.10 | 38,737,517.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,926,454.84 | 200,792,294.60 | 152,001,243.44 | 109,982,169.20 | 70,956,582.98 | 46,037,192.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,310,251.18 | 5,948,424,950.27 | 5,800,316,619.44 | 5,257,279,016.33 | 5,401,595,087.05 | 5,349,848,138.65 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,371,249.98 | 50,763,333.32 | 50,463,333.33 | 50,156,666.67 | - | 71,932,191.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,815,602.43 | 245,178,996.21 | 246,590,588.23 | 260,235,013.66 | 246,787,369.02 | 242,378,955.83 |
| 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 | 28,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,868,611.48 | 267,670,418.70 | 231,425,279.77 | 146,493,509.58 | 114,834,288.25 | 124,491,263.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,139,145.97 | 150,575,887.00 | 150,227,427.57 | 146,328,987.22 | 138,931,845.47 | 119,561,103.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,180,423.36 | 13,471,981.80 | 15,710,690.51 | 22,802,182.24 | 30,131,879.17 | 23,256,323.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,076,099.41 | 154,380,296.84 | 182,762,964.88 | 128,461,177.49 | 122,886,309.37 | 134,699,375.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,045,874.14 | 29,064,739.26 | 15,023,998.39 | 3,611,922.95 | 1,795,556.49 | 2,569,657.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,315.35 | 31,547.90 | 40,935.11 | 46,144.15 | 36,494.56 | 78,198.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,869,884.96 | 76,064,037.22 | 15,900,672.47 | 70,038,831.17 | 74,169,092.28 | 25,797,377.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,807,207.08 | 996,551,238.25 | 917,495,890.26 | 837,524,435.13 | 738,922,834.61 | 754,114,445.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,117,458.26 | 6,944,976,188.52 | 6,717,812,509.70 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 100,086,111.11 | 100,094,722.23 | 100,094,722.23 | - | - | - |
| 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 | 549,388,054.26 | 509,865,247.03 | 514,643,074.17 | 329,441,827.74 | 205,471,392.45 | 187,195,553.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,388,054.26 | 509,865,247.03 | 514,643,074.17 | 329,441,827.74 | 205,471,392.45 | 187,195,553.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,427,964.08 | 1,424,690.27 | 886,169.91 | 747,743.36 | 625,721.86 | 1,267,699.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,333,474.84 | 38,636,667.29 | 156,237,878.80 | 34,611,093.16 | 34,515,229.72 | 120,153,725.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,939.09 | 51,817,903.37 | 26,780,344.34 | 4,663,778.75 | 8,591,502.44 | 22,119,679.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,752.00 | 68,562.00 | 7,009,463.91 | 174,852.00 | 3,063,281.21 | 653,637.52 |
| 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 | 12,566,536.85 | 8,416,741.08 | 12,448,504.46 | 18,841,147.68 | 26,333,652.36 | 21,233,230.91 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | 162,638.04 | 105,829.20 | 35,821.56 | 17,826.11 | 1,963.31 | 164,800.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,600,470.27 | 710,430,362.47 | 818,135,979.38 | 388,498,268.80 | 278,602,743.35 | 352,788,326.80 |
| 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 | 8,458,841.22 | 3,421,861.77 | 1,766,757.26 | 2,058,796.78 | 2,397,399.29 | 1,250,137.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,849,689.14 | 394,772,364.03 | 467,161,757.39 | 557,256,564.58 | 558,275,574.06 | 200,456,477.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,847.19 | 387,120.10 | 268,444.02 | 342,502.27 | 260,495.17 | 203,546.34 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,725,377.55 | 398,581,345.90 | 469,196,958.67 | 559,657,863.63 | 560,933,468.52 | 201,910,161.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,325,847.82 | 1,109,011,708.37 | 1,287,332,938.05 | 948,156,132.43 | 839,536,211.87 | 554,698,488.24 |
| 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 | 418,350,224.00 | 417,456,753.00 | 417,456,753.00 | 417,456,753.00 | 416,594,451.00 | 416,594,451.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,317,139.65 | 9,859,103,782.25 | 9,808,846,937.11 | 9,796,609,347.29 | 9,689,337,228.23 | 9,633,337,462.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 130,292,821.04 | 130,292,821.04 | 130,292,821.04 | 130,292,821.04 | 130,292,821.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,635,269,640.82 | -4,317,886,968.35 | -4,673,352,209.39 | -4,945,505,162.04 | -4,751,122,985.64 | -4,447,690,686.76 |
| 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 | 6,755,397,722.83 | 5,828,380,745.86 | 5,422,658,659.68 | 5,138,268,117.21 | 5,224,515,872.55 | 5,471,948,405.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,887.61 | 7,583,734.29 | 7,820,911.97 | 8,379,201.82 | 76,465,837.24 | 77,315,690.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,791,610.44 | 5,835,964,480.15 | 5,430,479,571.65 | 5,146,647,319.03 | 5,300,981,709.79 | 5,549,264,096.18 |
| 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 | 8,420,117,458.26 | 6,944,976,188.52 | 6,717,812,509.70 | 6,094,803,451.46 | 6,140,517,921.66 | 6,103,962,584.42 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-03-13 | 2025-10-18 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 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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