| 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 | 3,647,446,260.33 | 4,042,453,603.49 | 4,667,133,411.08 | 4,435,421,597.24 | 4,452,362,585.70 | 4,213,876,050.96 |
| 其中：交易性金融资产(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 | 806,624,181.67 | 668,966,373.83 | 666,108,108.43 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | 201,210,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,624,181.67 | 668,966,373.83 | 464,898,108.43 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,439,085.30 | 231,123,939.37 | 189,114,123.81 | 105,099,871.01 | 49,247,857.51 | 17,309,764.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,298.27 | 38,544,784.26 | 37,486,500.45 | 12,806,636.43 | 4,534,968.93 | 4,742,155.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,644,684.81 | 3,051,448,060.32 | 2,619,544,727.13 | 1,872,326,854.64 | 1,497,181,087.11 | 1,284,682,460.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,854,801.01 | 169,024,524.54 | 101,203,429.90 | 97,999,704.54 | 61,974,466.33 | 23,586,684.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,730,311.39 | 8,201,561,285.81 | 8,280,590,300.80 | 7,456,128,181.11 | 7,214,854,033.73 | 6,944,980,137.21 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,052,232.31 | 133,757,630.74 | 135,468,250.07 | 97,722,274.00 | 95,873,154.71 | 88,592,360.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,869.96 | 118,144,644.65 | 120,403,452.47 | 80,799,503.99 | 76,498,229.99 | 78,880,271.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,912.65 | 51,520,604.47 | 53,667,296.29 | 56,018,381.55 | 58,426,155.78 | 60,929,515.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,074,300.39 | 33,526,739.89 | 33,033,005.04 | 19,964,114.18 | 19,503,824.47 | 25,353,650.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,367,230.39 | 87,018,038.57 | 59,407,852.34 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,730,398.83 | 41,720,799.25 | 44,530,988.09 | 33,831,286.62 | 35,888,194.98 | 30,439,000.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,400.00 | 1,985,400.00 | 1,800,000.00 | 3,069,600.00 | 7,098,411.60 | 4,171,705.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,727,344.53 | 467,673,857.57 | 448,310,844.30 | 291,405,160.34 | 293,287,971.53 | 288,366,504.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,979,457,655.92 | 8,669,235,143.38 | 8,728,901,145.10 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 |
| 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 | 2,601,535,029.01 | 2,310,763,539.66 | 2,180,035,502.66 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,724,811.37 | 153,363,778.18 | 431,668,757.24 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,810,217.64 | 2,157,399,761.48 | 1,748,366,745.42 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,865,328.67 | 419,941,072.82 | 416,264,785.04 | 283,240,978.54 | 243,588,130.65 | 78,036,035.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,452,912.68 | 29,851,313.05 | 30,148,410.47 | 24,982,632.25 | 24,437,578.00 | 23,622,572.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,421.04 | 767,205.70 | 3,347,233.22 | 1,046,384.30 | 693,784.71 | 661,475.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,363,512.95 | 30,677,047.63 | 30,120,189.52 | 22,259,263.44 | 12,979,480.48 | 11,620,995.69 |
| 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 | 10,599,201.71 | 11,164,450.90 | 11,164,450.90 | 30,919,395.37 | 31,026,124.78 | 29,871,129.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,694.93 | 10,804,043.82 | 222,126,126.40 | 10,943,898.14 | 30,428,899.57 | 9,402,494.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,579,100.99 | 2,813,968,673.58 | 2,893,206,698.21 | 1,958,368,060.97 | 1,672,460,425.48 | 1,287,076,883.16 |
| 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 | 58,380,640.17 | 58,875,552.17 | 58,327,451.70 | 48,856,118.45 | 48,301,780.84 | 50,346,628.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,329,488.76 | 81,761,351.57 | 83,137,017.64 | 78,680,140.50 | 79,220,616.13 | 60,726,933.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,501.97 | 8,145,437.30 | 8,503,803.76 | 8,865,613.68 | 9,235,926.93 | 9,620,578.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,551,630.90 | 148,782,341.04 | 149,968,273.10 | 136,401,872.63 | 136,758,323.90 | 120,694,139.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,130,731.89 | 2,962,751,014.62 | 3,043,174,971.31 | 2,094,769,933.60 | 1,809,218,749.38 | 1,407,771,022.74 |
| 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 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,419,043.47 | 4,412,419,043.47 | 4,409,424,888.73 | 4,406,430,733.99 | 4,403,436,579.25 | 4,401,471,265.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,666,373.29 | 25,751,741.35 | 24,833,079.71 | 23,697,653.53 | 28,495,637.71 | 26,241,491.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,413,824.33 | 480,485,661.00 | 463,640,522.41 | 434,807,337.39 | 479,163,355.98 | 610,035,177.97 |
| 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 | 5,722,326,924.03 | 5,706,484,128.76 | 5,685,726,173.79 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,326,924.03 | 5,706,484,128.76 | 5,685,726,173.79 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 |
| 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 | 8,979,457,655.92 | 8,669,235,143.38 | 8,728,901,145.10 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 |
| 公告日期 | 2026-08-19 | 2026-04-18 | 2026-03-17 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |