| 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 | 588,610,186.65 | 586,991,202.59 | 717,004,565.35 | 462,942,542.45 | 2,397,652,815.42 |
| 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 | 3,060,090,502.22 | 2,759,250,739.97 | 2,312,650,649.38 | 2,342,144,350.89 | 277,679,435.36 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 606,002.11 | - |
| 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 | 364,151,671.23 | 388,999,799.58 | 347,085,032.17 | 317,991,331.54 | 271,252,058.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,151,671.23 | 388,999,799.58 | 347,085,032.17 | 317,991,331.54 | 271,252,058.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,627,912.63 | 96,255,224.07 | 58,247,177.21 | 35,952,394.41 | 15,893,914.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,062.65 | 5,207,791.85 | 2,509,967.66 | 2,868,905.86 | 6,242,037.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,437,052.65 | 30,556,634.93 | 38,806,331.40 | 39,195,875.55 | 46,121,184.78 |
| 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 | 306,428,772.00 | 304,050,506.38 | 301,619,390.42 | 160,874,589.04 | 93,121,020.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,593,705.37 | 9,106,577.30 | 12,202,328.16 | 9,095,894.84 | 7,326,978.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,044,865.40 | 4,180,418,476.67 | 3,790,125,441.75 | 3,371,671,886.69 | 3,115,289,445.07 |
| 非流动资产： | |||||||||
| 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 | 169,390,176.61 | 244,400,568.13 | 210,165,064.89 | 168,722,981.19 | 161,722,188.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,787,433.57 | 509,604,338.28 | 494,872,119.20 | 492,223,416.56 | 497,708,481.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,229.30 | 5,189,581.18 | 19,874,977.60 | 27,905,543.29 | 23,934,177.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,786.70 | 1,579,571.11 | 2,063,416.98 | 1,697,069.91 | 1,892,404.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,871,612.54 | 65,377,089.99 | 65,889,647.11 | 65,976,562.68 | 65,995,167.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,415,520.33 | 167,040,343.35 | 157,155,702.15 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,878.37 | 1,074,910.91 | 497,334.89 | 495,176.83 | 691,733.97 |
| 递延所得税资产(元) | - | - | - | - | 841.50 | 841.50 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,753,814.89 | 741,445,726.98 | 692,429,486.81 | 825,711,830.80 | 833,280,510.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,628,293.81 | 1,735,712,971.43 | 1,642,947,749.63 | 1,582,732,581.26 | 1,585,224,663.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,673,159.21 | 5,916,131,448.10 | 5,433,073,191.38 | 4,954,404,467.95 | 4,700,514,108.86 |
| 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 | 54,309,366.40 | 82,031,464.83 | 41,507,641.54 | 29,692,876.72 | 31,733,215.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,309,366.40 | 82,031,464.83 | 41,507,641.54 | 29,692,876.72 | 31,733,215.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 417,168.14 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,459,976.05 | 188,430,421.05 | 129,440,680.02 | 118,488,032.79 | 111,248,236.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,717,628.77 | 116,498,687.04 | 139,070,986.96 | 79,180,465.01 | 45,480,053.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,905,372.15 | 212,644,067.07 | 232,759,641.79 | 194,403,923.23 | 183,491,412.85 |
| 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 | 1,909,077.45 | 993,695.03 | 1,100,447.98 | 1,044,013.14 | 1,267,660.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,301,420.82 | 600,598,335.02 | 544,296,566.43 | 422,809,310.89 | 373,220,579.52 |
| 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 | 2,009,686.43 | 302,499.58 | 471,126.35 | 265,541.43 | 233,895.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,348.99 | 28,766,907.72 | 21,633,067.37 | 15,416,754.81 | 2,611,362.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,451.43 | 3,543,451.43 | 3,543,451.43 | 3,543,451.43 | 3,543,451.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,496.85 | 32,719,868.73 | 25,754,655.15 | 19,332,757.67 | 6,495,719.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,476,917.67 | 633,318,203.75 | 570,051,221.58 | 442,142,068.56 | 379,716,298.73 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,196,753.25 | 3,253,552,361.94 | 3,229,760,266.69 | 3,208,537,695.36 | 3,193,108,070.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,135,510.97 | 177,894,343.76 | 148,794,166.01 | 113,568,394.87 | 107,617,720.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,604,220.06 | 156,447,873.28 | 126,694,928.77 | 91,677,707.04 | 61,673,143.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,259,757.26 | 1,244,918,665.37 | 907,772,608.33 | 648,478,602.12 | 508,398,875.05 |
| 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 | 5,637,196,241.54 | 5,282,813,244.35 | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,196,241.54 | 5,282,813,244.35 | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 |
| 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 | 6,234,673,159.21 | 5,916,131,448.10 | 5,433,073,191.38 | 4,954,404,467.95 | 4,700,514,108.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 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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