| 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 | 3,345,919,751.00 | 3,583,092,638.45 | 3,816,187,389.76 | 3,192,916,891.87 | 2,968,811,835.40 | 2,165,136,124.23 |
| 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 | 1,644,842,386.58 | 1,454,059,701.63 | 1,354,642,869.26 | 1,818,010,086.73 | 1,979,500,364.37 | 2,582,024,484.66 |
| 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 | 612,831,185.60 | 570,321,181.12 | 374,730,364.72 | 578,556,329.38 | 530,077,868.18 | 456,042,806.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,831,185.60 | 570,321,181.12 | 374,730,364.72 | 578,556,329.38 | 530,077,868.18 | 456,042,806.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,407.93 | 1,066,954.56 | 3,364,080.00 | 856,993.91 | 1,433,630.89 | 740,992.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,633.40 | 7,719,244.43 | 10,982,822.40 | 16,201,233.17 | 9,789,783.23 | 9,324,303.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,613,935.61 | 691,408,978.72 | 724,225,889.59 | 672,417,391.03 | 682,710,323.67 | 643,738,727.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,738,162.36 | 25,756,203.02 | 33,176,259.60 | 22,860,323.76 | 23,208,063.03 | 16,862,178.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,085,462.48 | 6,333,424,901.93 | 6,317,309,675.33 | 6,301,819,249.85 | 6,195,531,868.77 | 5,873,869,616.93 |
| 非流动资产： | ||||||||||
| 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 | 84,203,742.77 | 69,203,742.77 | 69,337,654.00 | 69,712,543.46 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,443,184.95 | 140,083,524.19 | 145,284,337.03 | 104,690,509.57 | 70,193,047.65 | 75,274,578.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,727,253.46 | 160,877,802.02 | 136,404,811.54 | 113,255,687.06 | 97,916,460.79 | 80,003,397.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,746,850.37 | 29,507,611.98 | 32,084,228.54 | 23,992,735.58 | 26,048,412.24 | 21,579,387.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,431,514.39 | 108,844,492.58 | 120,789,783.52 | 136,672,698.20 | 117,740,391.85 | 127,965,754.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,215.59 | 8,746,766.19 | 9,081,711.55 | 10,910,915.98 | 11,454,000.77 | 13,536,153.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,928,437.25 | 313,658,567.91 | 224,507,230.92 | 223,387,381.56 | 265,310,637.35 | 264,521,222.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,993,198.78 | 830,922,507.64 | 737,489,757.10 | 682,622,471.41 | 608,662,950.65 | 602,880,495.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,078,661.26 | 7,164,347,409.57 | 7,054,799,432.43 | 6,984,441,721.26 | 6,804,194,819.42 | 6,476,750,112.20 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,014,666.67 | 20,013,223.74 | 20,013,223.74 | 20,014,557.08 |
| 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 | 275,286,957.15 | 250,757,049.70 | 297,452,835.69 | 315,626,671.15 | 361,601,534.96 | 201,528,991.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,286,957.15 | 250,757,049.70 | 297,452,835.69 | 315,626,671.15 | 361,601,534.96 | 201,528,991.04 |
| 预收款项(元) | - | - | - | 会员可见 | - | 20,000.00 | 40,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,929.98 | 22,829,830.10 | 20,959,768.59 | 20,337,274.41 | 19,480,705.88 | 11,277,452.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,906,234.83 | 26,199,029.80 | 85,603,984.27 | 65,431,489.42 | 43,805,893.11 | 23,459,146.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,029,843.66 | 27,080,042.08 | 9,928,673.41 | 10,787,843.33 | 4,166,350.83 | 11,948,805.67 |
| 应付股利(元) | 会员可见 | - | - | - | 36,804,854.40 | - | - | - | 4,907,313.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,635,527.64 | 100,262,590.38 | 83,431,407.89 | 111,943,365.87 | 95,761,641.01 | 74,760,002.05 |
| 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 | 14,440,569.13 | 15,591,664.07 | 15,634,567.77 | 15,505,027.28 | 16,489,776.15 | 12,767,757.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,780.83 | 521,791.40 | 279,226.61 | 261,784.84 | 148,716.66 | 1,424,756.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,014,697.62 | 443,261,997.53 | 533,345,130.90 | 559,906,680.04 | 566,375,156.26 | 357,181,468.93 |
| 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 | 14,699,677.08 | 14,996,838.76 | 15,416,059.03 | 7,777,139.48 | 8,962,396.52 | 7,783,134.89 |
| 预计负债(元) | - | - | - | - | - | - | - | 473,944.25 | 473,944.25 | 473,944.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,853.54 | 834,436.75 | 1,516,462.12 | 3,813,951.84 | 2,456,112.63 | 3,643,382.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,986,530.62 | 15,831,275.51 | 16,932,521.15 | 12,065,035.57 | 11,892,453.40 | 11,900,462.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,001,228.24 | 459,093,273.04 | 550,277,652.05 | 571,971,715.61 | 578,267,609.66 | 369,081,931.02 |
| 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 | 120,045,559.00 | 120,045,559.00 | 120,045,559.00 | 120,045,559.00 | 120,045,559.00 | 120,034,708.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,946,269.70 | 5,266,193,668.11 | 5,255,904,571.33 | 5,245,410,052.90 | 5,254,708,946.51 | 5,237,633,778.34 |
| 减：库存股(元) | - | - | - | 会员可见 | 36,390,998.64 | 44,011,795.09 | 44,011,795.09 | 44,011,795.09 | 99,111,232.38 | 99,111,232.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,198.79 | 2,632,495.12 | 2,711,004.15 | 1,579,786.30 | 2,297,786.73 | 2,094,238.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,022,779.50 | 60,022,779.50 | 60,022,779.50 | 60,017,354.00 | 60,017,354.00 | 60,017,354.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,977,624.67 | 1,300,371,429.89 | 1,109,849,661.49 | 1,029,429,048.54 | 887,968,795.90 | 786,999,334.27 |
| 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 | 6,689,077,433.02 | 6,705,254,136.53 | 6,504,521,780.38 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,077,433.02 | 6,705,254,136.53 | 6,504,521,780.38 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 |
| 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 | 7,193,078,661.26 | 7,164,347,409.57 | 7,054,799,432.43 | 6,984,441,721.26 | 6,804,194,819.42 | 6,476,750,112.20 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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