| 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 | 1,630,781,625.43 | 2,065,942,144.70 | 2,005,423,840.80 | 1,937,987,104.48 | 2,021,641,504.35 |
| 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 | - | 40,000,000.00 | 5,000,000.00 | 25,000,000.00 | 55,000,000.00 |
| 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 | 1,150,423,142.24 | 1,038,393,562.81 | 1,065,157,666.87 | 1,112,809,429.97 | 1,027,008,984.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,594,992.19 | 54,541,457.89 | 64,805,304.45 | 91,351,498.26 | 59,371,550.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,828,150.05 | 983,852,104.92 | 1,000,352,362.42 | 1,021,457,931.71 | 967,637,434.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,129,583.46 | 63,963,319.80 | 68,283,140.64 | 63,441,950.96 | 69,838,339.21 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,562,416.46 | 52,094,893.32 | 30,069,340.44 | 28,990,989.91 | 36,571,601.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,112,805.82 | 372,097,134.93 | 438,795,734.68 | 435,970,965.12 | 425,567,184.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,454,053.34 | 27,630,600.39 | 36,052,538.16 | 37,822,900.04 | 30,647,978.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,930,782.63 | 92,720,627.80 | 73,095,183.25 | 74,476,710.31 | 89,619,112.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,477,390.71 | 3,841,184,384.81 | 3,752,182,200.31 | 3,754,076,008.94 | 3,800,281,264.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,071,893.20 | 211,827,413.35 | 194,540,495.98 | 190,005,603.56 | 183,948,712.83 |
| 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 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 | 22,150,455.19 |
| 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 | 172,790,000.00 | 153,040,000.00 | 133,040,000.00 | 130,040,000.00 | 100,040,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,605,766.39 | 391,408,583.15 | 384,302,381.23 | 393,821,077.82 | 403,499,318.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,136,718.20 | 232,049,590.47 | 142,580,648.29 | 118,930,964.20 | 74,776,111.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,346.59 | 37,781,521.26 | 45,672,048.36 | 52,319,031.52 | 60,099,028.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,924,246.35 | 123,362,592.13 | 105,712,781.83 | 101,496,262.91 | 70,230,079.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,370,175.21 | 16,622,284.34 | 19,453,420.77 | 13,905,431.91 | 38,451,146.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,155,126.34 | 969,079.87 | 969,079.87 | 969,079.87 | 969,079.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,844.23 | 12,014,859.89 | 14,380,977.53 | 16,130,510.94 | 17,750,345.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,877,437.48 | 179,857,752.16 | 177,695,324.99 | 169,637,567.29 | 156,326,978.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,028,185.37 | 236,328,836.94 | 9,000,000.00 | 9,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,803,194.55 | 1,617,412,968.75 | 1,249,497,614.04 | 1,218,405,985.21 | 1,128,241,256.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,280,585.26 | 5,458,597,353.56 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 |
| 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 | 466,054,319.37 | 560,063,648.57 | 181,042,980.73 | 101,295,880.00 | 52,258,595.43 |
| 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 | 439,307,533.41 | 436,810,719.22 | 358,382,424.27 | 399,997,504.76 | 374,025,358.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,143.74 | 13,668,262.60 | 13,668,262.60 | - | 27,539,099.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,248,389.67 | 423,142,456.62 | 344,714,161.67 | 399,997,504.76 | 346,486,259.51 |
| 预收款项(元) | - | - | - | - | - | - | 2,105,180.30 | 1,473,031.87 | 2,592,300.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,577,048.63 | 122,858,263.04 | 89,828,463.11 | 85,249,579.22 | 68,843,811.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,844,025.77 | 82,399,408.28 | 50,729,316.35 | 54,788,471.90 | 120,512,723.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740,280.05 | 49,568,163.48 | 37,350,307.81 | 48,244,418.56 | 64,720,700.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,387.66 | 9,419,394.28 | 23,622,679.03 | 15,810,140.72 | 10,522,039.77 |
| 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 | 7,833,375.22 | 13,965,573.67 | 17,158,857.38 | 16,284,418.82 | 21,482,808.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,596,324.07 | 35,293,072.21 | 9,583,841.59 | 8,214,829.96 | 6,614,865.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,506,294.18 | 1,310,378,242.75 | 769,804,050.57 | 731,358,275.81 | 721,573,203.58 |
| 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 | 515,602,367.80 | 54,608,707.95 | 54,610,894.28 | 54,610,894.28 | 54,574,393.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,847,657.17 | 25,661,441.29 | 27,692,897.18 | 32,336,571.53 | 37,201,673.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,179,997.79 | - | - | - |
| 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 | 11,820,575.72 | 8,693,115.53 | 7,461,823.29 | 6,346,342.86 | 17,135,703.62 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,909,589.36 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 22,996,147.58 | 24,452,227.55 | 25,331,530.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,118,439.57 | 128,353,361.56 | 122,087,875.67 | 128,500,602.57 | 140,350,554.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,088,227.30 | 27,669,816.12 | 32,129,128.26 | 34,058,208.95 | 32,892,817.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,386,856.92 | 250,166,440.24 | 266,978,766.26 | 280,304,847.74 | 307,486,673.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,893,151.10 | 1,560,544,682.99 | 1,036,782,816.83 | 1,011,663,123.55 | 1,029,059,876.63 |
| 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 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 | 463,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,149,065.52 | 2,924,660,731.88 | 2,924,258,740.71 | 2,922,652,034.77 | 2,921,047,952.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,024,879.81 | 180,024,879.81 | 120,027,722.68 | 98,651,003.02 | 87,026,047.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,591.04 | 1,309,708.87 | 659,808.65 | 928,051.62 | 412,555.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,055,626.28 | 59,055,626.28 | 53,567,494.63 | 53,567,494.63 | 53,567,494.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,496,854.90 | 639,511,821.45 | 649,922,301.17 | 625,198,204.50 | 554,233,960.73 |
| 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 | 3,923,756,257.93 | 3,908,013,008.67 | 3,971,880,622.48 | 3,967,194,782.50 | 3,905,735,915.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,368,823.77 | -9,960,338.10 | -6,983,624.96 | -6,375,911.90 | -6,273,271.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,387,434.16 | 3,898,052,670.57 | 3,964,896,997.52 | 3,960,818,870.60 | 3,899,462,644.22 |
| 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 | 5,891,280,585.26 | 5,458,597,353.56 | 5,001,679,814.35 | 4,972,481,994.15 | 4,928,522,520.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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