| 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 | 3,820,082,111.74 | 3,392,230,396.38 | 3,759,001,168.87 | 3,769,730,777.05 | 4,077,485,210.93 | 3,887,714,843.64 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 38,350,422.90 | 16,841,951.14 | 2,404,483.36 | 31,194,578.96 | 8,946,249.73 | 5,053,074.19 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 8,038,561.84 | 980.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,350,422.90 | 16,841,951.14 | 2,404,483.36 | 23,156,017.12 | 8,945,269.73 | 5,053,074.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,687,975.60 | 15,372,988.62 | 9,598,745.35 | 8,153,573.40 | 2,218,912.87 | 7,685,449.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,954,095.41 | 558,762,103.31 | 349,455,699.59 | 464,401,676.33 | 405,741,271.62 | 315,215,260.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,628,389.82 | 192,353,432.43 | 167,859,255.96 | 177,025,193.88 | 169,348,361.49 | 173,176,124.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,201.51 | 2,068,463.15 | 8,982,174.28 | 1,140,513.93 | 832,092.38 | 1,242,234.63 |
| 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 | 14,590,173.18 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,309,890.90 | 20,016,217.99 | 18,469,555.46 | 20,537,335.48 | 19,179,256.51 | 16,655,586.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,436,427.25 | 4,224,859,944.99 | 4,329,644,966.50 | 4,472,183,649.03 | 4,683,751,355.53 | 4,406,742,573.36 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,864,948.21 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,363,554.02 | 2,171,314,192.82 | 2,154,598,180.98 | 2,132,729,591.83 | 2,111,530,090.84 | 2,122,387,509.15 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,583.58 | 14,542,423.43 | 14,717,561.44 | 14,892,699.53 | 15,067,837.59 | 15,242,975.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,211,426.49 | 1,101,008,741.82 | 1,116,213,863.05 | 1,134,871,851.17 | 1,115,307,856.46 | 1,126,144,088.05 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - | 242,718.45 | 28,236,967.62 | 28,663,352.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,326.41 | 18,018,372.70 | 20,329,339.41 | 43,082,171.18 | 63,517,620.75 | 82,737,705.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,113.24 | 665,960.32 | 684,807.40 | 703,654.48 | 722,501.56 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,903,990.50 | 42,255,772.11 | 36,097,195.36 | 30,087,053.41 | 24,010,973.09 | 18,751,611.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,023.23 | 1,267,097.74 | 2,451,737.59 | 754,304.93 | 468,610.33 | 288,608.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,348,296.94 | 1,371,288,031.99 | 966,955,010.73 | 1,725,904,757.71 | 1,329,966,061.83 | 1,220,080,503.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,160,262.62 | 4,720,360,592.93 | 4,312,047,695.96 | 5,083,268,802.69 | 4,688,828,520.07 | 4,614,296,354.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,596,689.87 | 8,945,220,537.92 | 8,641,692,662.46 | 9,555,452,451.72 | 9,372,579,875.60 | 9,021,038,927.64 |
| 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 | 628,720,556.48 | 349,999,081.09 | 340,904,095.52 | 327,986,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | 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 | 441,956,423.37 | 311,173,231.99 | 201,527,206.71 | 369,940,253.07 | 551,530,669.09 | 282,196,795.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,454,687.68 | 242,399,722.68 | 141,929,276.73 | 314,965,321.17 | 512,152,313.92 | 234,558,696.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,501,735.69 | 68,773,509.31 | 59,597,929.98 | 54,974,931.90 | 39,378,355.17 | 47,638,098.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,132.63 | 1,517,401.91 | 288,459.36 | 2,288,082.43 | 318,000.13 | 536,011.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,043,058.54 | 17,577,044.69 | 30,345,966.30 | 21,851,690.95 | 29,368,301.10 | 22,124,298.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,754.81 | 4,057,091.28 | 8,952,952.99 | 3,268,810.79 | 3,689,818.70 | 3,640,379.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,421.52 | 2,456,306.58 | 2,634,236.36 | 923,422.83 | 434,656.25 | 840,125.12 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,405,272.20 | 75,909,145.21 | 77,451,119.69 | 186,562,357.19 | 137,628,535.57 | 91,949,209.72 |
| 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 | 193,850,683.54 | 175,863,030.12 | 171,498,041.88 | 729,335,476.85 | 733,836,380.84 | 743,614,805.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,134,097.11 | 16,134,097.11 | 16,215,127.95 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,424,400.20 | 954,686,429.98 | 849,817,206.76 | 1,642,156,094.11 | 1,456,806,361.68 | 1,144,901,625.43 |
| 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 | 162,948,532.56 | 172,021,215.77 | 13,989,946.09 | 16,063,850.84 | 18,226,214.07 | 20,508,252.70 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 283,565,095.30 | - | 283,565,095.30 | - | 447,132,690.76 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 447,132,690.76 | - | 447,132,690.76 |
| 预计负债(元) | - | 会员可见 | 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 | 446,513,627.86 | 455,586,311.07 | 297,555,041.39 | 463,196,541.60 | 465,358,904.83 | 467,640,943.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,938,028.06 | 1,410,272,741.05 | 1,147,372,248.15 | 2,105,352,635.71 | 1,922,165,266.51 | 1,612,542,568.89 |
| 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 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,963,355.61 | 10,207,963,355.61 | 10,207,959,250.94 | 10,207,959,250.94 | 10,207,959,250.94 | 10,207,959,250.94 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,380,206.71 | -42,573,109.71 | -42,201,627.77 | -73,640,798.48 | -55,594,117.54 | -96,752,516.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,612,414,928.86 | -5,640,932,890.80 | -5,683,910,665.49 | -5,696,697,195.23 | -5,714,434,874.90 | -5,715,116,462.81 |
| 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 | 7,559,797,543.35 | 7,535,086,678.41 | 7,492,476,280.99 | 7,448,250,580.54 | 7,448,559,581.81 | 7,406,719,595.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,881.54 | -138,881.54 | 1,844,133.32 | 1,849,235.47 | 1,855,027.28 | 1,776,763.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,658,661.81 | 7,534,947,796.87 | 7,494,320,414.31 | 7,450,099,816.01 | 7,450,414,609.09 | 7,408,496,358.75 |
| 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 | 9,379,596,689.87 | 8,945,220,537.92 | 8,641,692,662.46 | 9,555,452,451.72 | 9,372,579,875.60 | 9,021,038,927.64 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 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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