| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,884,998,185.61 | 1,117,260,765.33 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 150,521,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 266,188,677.61 | 177,620,687.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 209,757,099.43 | 129,713,873.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 56,431,578.18 | 47,906,814.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,375,297.18 | 28,407,935.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,604,253.99 | 3,009,597.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 712,841,603.33 | 705,964,472.73 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 546,480.00 | 546,480.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 149,636,162.43 | 23,074,264.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,066,282,012.74 | 2,266,448,362.96 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,000,000.00 | 6,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 88,569,715.30 | 78,790,981.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 477,821.28 | 477,821.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 574,149,833.67 | 589,448,338.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,641,448,636.52 | 1,489,271,902.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,357,962.10 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,639,133,217.10 | 1,662,694,572.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | 108,059,149.25 | 108,059,149.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 513,987,480.84 | 521,309,571.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,886,030.11 | 4,658,401.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 220,880,429.31 | 162,983,283.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,805,950,275.48 | 4,623,694,021.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,232,288.22 | 6,890,142,384.47 |
| 流动负债： | ||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | 550,790,416.66 | 250,184,027.78 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 463,669,720.97 | 299,592,827.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 139,776,053.86 | 76,526,309.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 323,893,667.11 | 223,066,517.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 54,152,007.33 | 45,740,017.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,561,934.58 | 18,636,182.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 68,092,782.27 | 157,151,376.22 |
| 应付利息(元) | - | - | - | - | 8,874.43 | 7,172.50 |
| 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 | - | 216,488,253.69 | 271,099,584.73 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 199,937,648.11 | 196,959,582.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 175,838,352.36 | 118,525,889.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,760,539,990.40 | 1,357,896,660.82 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 276,503,545.35 | 334,921,287.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,959,748.18 | - |
| 长期应付款(元) | - | - | 会员可见 | - | 72,066,353.33 | 47,877,625.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 113,856,593.92 | 114,128,192.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,100,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 288,129,359.95 | 287,166,372.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 414,950.00 | 414,950.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 707,462,775.05 | 784,508,427.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,002,765.45 | 2,142,405,088.74 |
| 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 | - | 1,620,950,817.00 | 1,620,950,817.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,434,780,642.78 | 1,434,780,642.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 244,203,800.67 | 190,113,326.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 43,597,852.11 | 43,597,852.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,044,303,252.78 | 1,440,539,624.53 |
| 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 | 5,387,836,365.34 | 4,729,982,263.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,393,157.43 | 17,755,032.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,404,229,522.77 | 4,747,737,295.73 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,872,232,288.22 | 6,890,142,384.47 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-12 | 2025-12-11 | 2025-11-14 | 2025-05-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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