| 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 | 1,691,163,876.90 | 2,035,452,759.61 | 2,149,425,057.07 | 2,624,405,225.71 | 2,758,128,018.05 |
| 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 | 711,494,583.33 | 412,583,750.00 | 411,088,750.00 | - | - |
| 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 | 15,004,941.09 | 12,007,485.25 | 13,815,537.08 | 12,027.51 | 6,013.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,004,941.09 | 12,007,485.25 | 13,815,537.08 | 12,027.51 | 6,013.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,378,174.23 | 46,990,627.76 | 58,349,229.69 | 33,156,648.50 | 39,324,631.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,704.96 | 4,284,185.66 | 3,181,090.93 | 3,145,875.67 | 3,136,842.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,977,919.00 | 50,149,048.77 | 57,479,254.62 | 59,717,478.66 | 59,886,569.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,899,642.60 | 60,689,668.59 | 51,308,629.00 | 45,036,172.68 | 39,453,915.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,321,842.11 | 2,622,157,525.64 | 2,744,647,548.39 | 2,765,473,428.73 | 2,899,935,991.02 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,181.09 | 366,361.82 | 368,542.54 | 370,723.27 | 372,903.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,168,587.98 | 410,681,297.41 | 375,730,212.83 | 387,772,232.77 | 399,438,726.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,903.72 | 6,739,268.58 | 51,393,088.09 | 50,033,552.13 | 49,261,752.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,427.13 | 24,131,647.70 | 27,046,868.27 | 29,962,088.84 | 31,584,265.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,625,541.08 | 43,591,787.76 | 42,146,374.82 | 42,161,129.61 | 42,675,589.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,097.41 | 25,156,032.51 | 25,871,261.17 | 25,531,882.17 | 26,731,613.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,419.12 | 12,892,991.11 | 13,156,559.62 | 5,472,790.66 | 1,395,456.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,977,157.53 | 523,559,386.89 | 535,712,907.34 | 541,304,399.45 | 551,460,308.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,298,999.64 | 3,145,716,912.53 | 3,280,360,455.73 | 3,306,777,828.18 | 3,451,396,299.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 630,542.56 | 630,542.56 | 630,589.80 |
| 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 | 73,838,274.44 | 67,063,332.12 | 75,225,298.71 | 83,816,511.09 | 77,319,642.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,838,274.44 | 67,063,332.12 | 75,225,298.71 | 83,816,511.09 | 77,319,642.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,201,577.87 | 52,943,427.72 | 28,792,646.28 | 25,648,972.19 | 22,772,745.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,930.01 | 4,022,414.27 | 1,116,069.65 | 318,609.78 | 850,141.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,914.78 | 11,151,830.33 | 11,171,637.43 | 10,761,037.09 | 6,941,475.21 |
| 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 | 49,817,955.51 | 38,368,431.54 | 26,990,094.77 | 13,701,860.96 | 11,538,253.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,616.24 | 739,911.81 | 383,895.07 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,772,268.85 | 174,289,347.79 | 144,310,184.47 | 134,877,533.67 | 120,052,848.55 |
| 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 | 859,571,087.23 | 786,131,641.75 | 720,405,682.79 | 612,878,438.27 | 608,455,615.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,121.86 | 12,632,326.02 | 17,038,931.88 | 18,470,882.11 | 21,664,386.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,725,981.42 | 46,620,809.43 | 45,415,637.42 | 41,664,278.43 | 42,431,382.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,900,190.51 | 845,384,777.20 | 782,860,252.09 | 673,013,598.81 | 672,551,385.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,672,459.36 | 1,019,674,124.99 | 927,170,436.56 | 807,891,132.48 | 792,604,233.69 |
| 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 | 366,680,000.00 | 366,680,000.00 | 366,680,000.00 | 366,680,000.00 | 366,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,835,141.53 | 4,191,835,543.00 | 4,153,378,815.82 | 4,114,664,255.03 | 4,076,406,478.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,368,205.27 | 14,674,729.59 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,520,395.98 | -2,417,798,025.87 | -2,166,868,796.65 | -1,982,457,559.33 | -1,784,294,412.96 |
| 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 | 2,000,626,540.28 | 2,126,042,787.54 | 2,353,190,019.17 | 2,498,886,695.70 | 2,658,792,065.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,626,540.28 | 2,126,042,787.54 | 2,353,190,019.17 | 2,498,886,695.70 | 2,658,792,065.87 |
| 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 | 3,090,298,999.64 | 3,145,716,912.53 | 3,280,360,455.73 | 3,306,777,828.18 | 3,451,396,299.56 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 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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