| 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 | 3,217,815,215.98 | 3,437,119,135.40 | 3,323,917,144.16 | 3,494,320,881.74 | 3,776,939,950.34 | 4,624,019,717.39 |
| 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 | 2,839,462,906.16 | 2,843,540,734.02 | 2,935,330,524.68 | 2,598,106,913.90 | 2,869,293,832.86 | 1,882,587,835.62 |
| 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 | 2,330,184,223.63 | 2,204,711,111.54 | 2,112,159,744.80 | 2,417,449,040.63 | 2,077,243,917.81 | 1,951,617,910.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,153,136.46 | 387,466,831.47 | 458,784,793.65 | 325,268,883.46 | 344,278,286.07 | 590,006,262.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,031,087.17 | 1,817,244,280.07 | 1,653,374,951.15 | 2,092,180,157.17 | 1,732,965,631.74 | 1,361,611,647.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,534,458.26 | 80,805,637.89 | 55,606,330.90 | 34,106,896.27 | 35,127,063.45 | 52,638,000.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,981.58 | 970,232.02 | 1,773,594.27 | 1,944,374.80 | 2,642,643.53 | 1,580,346.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,468,334.21 | 1,225,172,379.11 | 1,218,445,534.20 | 1,204,006,901.65 | 1,221,126,515.34 | 1,265,675,623.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,707,611.06 | 896,275,228.71 | 794,775,259.71 | 1,088,690,440.53 | 796,155,366.60 | 1,129,452,683.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,731,634.04 | 10,763,509,323.28 | 10,566,546,347.10 | 10,898,277,074.85 | 10,829,017,060.82 | 10,950,034,561.08 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,983,750.80 | 8,240,938.10 | 8,498,125.40 | 14,207,401.38 | 14,595,938.46 | 14,981,680.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,666,887.55 | 254,889,189.90 | 240,119,301.29 | 202,204,553.24 | 216,008,103.69 | 215,158,764.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,347,690.52 | 158,172,372.59 | 171,616,013.67 | 163,316,603.54 | 121,774,702.51 | 111,619,155.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,157,555.62 | 115,737,417.77 | 114,105,807.29 | 118,252,367.56 | 131,147,496.59 | 139,825,600.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,090,986.00 | 298,196,488.56 | 117,662,342.67 | 124,328,616.18 | 133,643,711.91 | 143,346,465.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,666,805.64 | 47,853,391.77 | 46,516,568.18 | 46,140,900.44 | 45,507,377.43 | 44,972,511.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,191,850.97 | 400,137,671.01 | 409,755,751.22 | 19,585,240.12 | 14,280,280.07 | 12,539,779.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,105,527.10 | 1,343,227,469.70 | 1,168,273,909.72 | 688,035,682.46 | 676,957,610.66 | 682,443,958.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,837,161.14 | 12,106,736,792.98 | 11,734,820,256.82 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,188,760,651.34 | 1,371,176,739.54 | 1,110,878,502.28 | 974,812,812.43 | 951,846,040.29 | 1,040,597,511.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,402,982.71 | 454,975,702.33 | 458,998,878.21 | 186,319,587.79 | 247,043,382.67 | 493,268,645.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,357,668.63 | 916,201,037.21 | 651,879,624.07 | 788,493,224.64 | 704,802,657.62 | 547,328,866.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,737,010.44 | 13,685,247.91 | 14,694,161.03 | 41,006,877.12 | 41,034,099.05 | 43,470,914.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,474,135.65 | 9,083,514.46 | 31,594,992.66 | 75,777,241.63 | 63,747,840.64 | 48,175,205.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,570,648.09 | 25,122,517.04 | 35,051,435.50 | 13,259,161.08 | 18,796,964.10 | 1,232,673.11 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | 32,289,730.56 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,593,519.60 | 36,238,408.85 | 30,807,908.20 | 36,619,064.33 | 45,393,642.03 | 36,949,892.39 |
| 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 | 36,673,744.67 | 45,329,020.36 | 42,521,218.67 | 59,937,372.69 | 68,305,489.86 | 74,544,256.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,531,187.59 | 5,884,549.76 | 13,008,019.48 | 45,332,528.50 | 43,155,708.36 | 112,685,570.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,340,897.38 | 1,506,519,997.92 | 1,278,556,237.82 | 1,279,034,788.34 | 1,232,279,784.33 | 1,357,656,024.29 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 76,816,148.14 | 79,517,233.49 | 74,328,563.48 | 67,839,955.42 | 81,324,702.29 | 89,638,345.39 |
| 长期应付款(元) | - | - | - | - | - | - | 627,406.48 | - | -1,825,153.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,772,911.95 | - | 627,406.48 | 94,055.77 | -1,825,153.39 | -1,424,876.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,881.14 | - | 20,202,399.99 | 22,185,395.44 | 22,822,179.08 | 24,598,486.73 |
| 其他非流动负债(元) | - | - | - | - | - | 21,670,159.14 | - | - | - | - |
| 非流动负债平衡项目(元) | - | 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 | 97,352,941.23 | 103,311,932.44 | 95,158,369.95 | 90,119,406.63 | 102,321,727.98 | 112,811,955.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,693,838.61 | 1,609,831,930.36 | 1,373,714,607.77 | 1,369,154,194.97 | 1,334,601,512.31 | 1,470,467,980.25 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 | 8,468,220,225.30 |
| 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 | 12,478,750.92 | 10,848,554.03 | 9,759,982.76 | 10,884,900.61 | 8,985,286.66 | 7,339,661.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,560,212.13 | 175,915,288.85 | 174,573,028.88 | 160,186,134.90 | 147,647,222.53 | 131,434,532.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,884,134.18 | 1,391,920,794.44 | 1,258,552,412.11 | 1,127,867,301.53 | 1,096,520,424.68 | 1,105,016,120.18 |
| 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 | 10,508,143,322.53 | 10,496,904,862.62 | 10,361,105,649.05 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,143,322.53 | 10,496,904,862.62 | 10,361,105,649.05 | 10,217,158,562.34 | 10,171,373,159.17 | 10,162,010,539.71 |
| 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 | 11,953,837,161.14 | 12,106,736,792.98 | 11,734,820,256.82 | 11,586,312,757.31 | 11,505,974,671.48 | 11,632,478,519.96 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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