| 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 | 1,103,650,134.88 | 926,739,849.57 | 654,671,436.96 | 1,186,078,958.77 | 1,415,368,192.36 |
| 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 | 1,355,831,423.32 | 701,004,566.07 | 904,406,702.44 | 1,169,223,335.77 | 1,641,600,924.53 |
| 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 | 776,978,142.51 | 730,580,326.20 | 552,498,921.04 | 638,406,477.80 | 506,321,574.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,902.63 | 3,808,388.22 | 2,215,310.52 | 857,207.05 | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,018,239.88 | 726,771,937.98 | 550,283,610.52 | 637,549,270.75 | 504,321,574.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,975,130.38 | 43,843,843.35 | 65,215,285.63 | 72,302,741.30 | 39,752,743.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,817,254.74 | 48,164,441.70 | 55,182,736.35 | 29,533,851.15 | 29,830,448.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,037,648.44 | 249,409,584.13 | 448,926,913.43 | 408,708,749.08 | 284,576,630.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,418,506.28 | 9,945,103.76 | 7,109,872.98 | 6,469,032.21 | 5,325,486.23 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,283,181.43 | 37,925,782.17 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,652,970.83 | 223,733,279.23 | 209,527,423.26 | 47,946,330.58 | 41,785,991.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,319,611.81 | 2,984,189,663.18 | 2,900,500,264.67 | 3,562,669,476.66 | 3,964,781,867.66 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,658,688.25 | 73,760,979.64 | 111,841,609.64 | 120,942,965.79 | 124,356,902.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,252.09 | 16,713,794.59 | 20,000,000.00 | - | - |
| 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 | 145,247,700.00 | 145,247,700.00 | 107,900,000.00 | 107,900,000.00 | 107,900,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | 3,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,680,130.38 | 1,558,062,302.81 | 298,927,491.79 | 301,753,463.13 | 306,268,908.01 |
| 在建工程(元) | - | - | - | - | - | - | 1,280,234,315.67 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,134,519.17 | 27,625,008.98 | 32,020,682.99 | 35,562,401.27 | 34,760,045.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,265,388.70 | 35,417,356.34 | 1,891,140.74 | 1,926,108.45 | 2,144,337.23 |
| 开发支出(元) | - | - | - | - | 669,694.61 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,367,245.62 | 20,367,245.62 | 56,135,039.22 | 56,135,039.22 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,241.38 | 1,618,606.50 | 1,852,288.99 | 2,291,322.42 | 2,908,724.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,191,117.00 | 13,031,433.22 | 7,290,552.88 | 7,545,128.21 | 6,283,666.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 42,462,113.10 | - | 538,727,000.00 | 315,165,168.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,770,977.20 | 1,934,306,540.80 | 1,921,093,121.92 | 1,172,783,428.49 | 899,787,752.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,090,589.01 | 4,918,496,203.98 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 |
| 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 | 3,200,152.78 | 66,160,281.53 | 109,600,000.00 | 68,900,000.00 | 50,000,000.00 |
| 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 | 432,367,466.13 | 465,309,095.35 | 392,957,247.78 | 331,325,503.19 | 281,119,751.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,560.00 | 854,560.00 | - | - | 323,449.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,512,906.13 | 464,454,535.35 | 392,957,247.78 | 331,325,503.19 | 280,796,301.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,306,811.67 | 63,748,273.61 | 96,714,697.10 | 61,591,466.83 | 56,586,800.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,108,825.10 | 87,431,757.80 | 68,512,014.94 | 60,668,950.67 | 90,965,561.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,879.76 | 6,499,476.14 | 11,382,181.68 | 8,330,523.79 | 13,567,910.81 |
| 应付利息(元) | - | - | - | - | - | - | - | 14,878.14 | 57,710.47 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 14,045,157.41 | 14,645,157.41 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,469,470.96 | 46,138,998.50 | 17,228,395.59 | 11,916,689.19 | 16,187,343.75 |
| 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 | 20,905,221.64 | 21,549,439.11 | 15,807,840.53 | 15,007,459.23 | 13,952,783.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,906,812.55 | 15,929,485.80 | 368,879.08 | 2,113,441.71 | 2,613,643.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,982,798.00 | 787,411,965.25 | 712,571,256.70 | 559,868,912.75 | 525,051,504.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,771,350.28 | 85,748,831.59 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,989.01 | 14,183,010.10 | 17,340,833.81 | 22,460,919.31 | 21,311,074.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,306,022.60 | 75,942,723.19 | 46,621,059.71 | 19,043,481.20 | 23,350,958.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,822.02 | 9,256,008.44 | 5,501,068.95 | 5,640,077.00 | 5,400,542.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,416,183.91 | 185,130,573.32 | 69,462,962.47 | 47,144,477.51 | 50,062,575.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,398,981.91 | 972,542,538.57 | 782,034,219.17 | 607,013,390.26 | 575,114,080.00 |
| 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 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 | 355,133,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,036,208.95 | 5,804,744,837.38 | 5,722,843,748.88 | 5,695,932,221.78 | 5,665,497,161.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,457,403.50 | 39,457,403.50 | 39,457,403.50 | 38,941,818.03 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,192,365.63 | -12,440,286.62 | 254,967.54 | 174,518.24 | 147,907.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,256,953,641.43 | -2,171,311,642.64 | -2,017,564,700.48 | -1,902,011,195.83 | -1,730,081,614.71 |
| 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 | 3,877,566,518.39 | 3,936,669,224.62 | 4,021,210,332.44 | 4,110,287,446.16 | 4,290,697,174.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,125,088.71 | 9,284,440.79 | 18,348,834.98 | 18,152,068.73 | -1,241,634.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,691,607.10 | 3,945,953,665.41 | 4,039,559,167.42 | 4,128,439,514.89 | 4,289,455,540.29 |
| 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 | 5,766,090,589.01 | 4,918,496,203.98 | 4,821,593,386.59 | 4,735,452,905.15 | 4,864,569,620.29 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 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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