| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 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 | 1,136,364,920.49 | 295,712,197.09 | - | 279,702,448.51 |
| 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 | - | - | - | - |
| 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 | 195,598,268.68 | 172,826,838.24 | - | 147,515,376.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,598,268.68 | 172,826,838.24 | - | 147,515,376.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,386.05 | 11,484,474.64 | - | 9,385,005.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,207.92 | 2,255,864.17 | - | 3,428,502.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,031,137.75 | 202,514,734.87 | - | 200,090,601.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,679,317.90 | 31,949,864.11 | - | 26,962,198.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,081,238.79 | 716,743,973.12 | - | 667,563,931.72 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,186,964.17 | 859,134,244.10 | - | 676,816,324.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,800,836.64 | 259,586,565.51 | - | 258,669,260.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,923,377.65 | 21,077,946.57 | - | 26,087,253.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,986,806.34 | 63,363,786.34 | - | 63,966,749.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,137.38 | 7,371,234.88 | - | 6,533,194.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,826,162.85 | 24,771,934.00 | - | 20,682,017.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,265,710.28 | 32,494,547.98 | - | 23,267,570.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,577,995.31 | 1,267,800,259.38 | - | 1,076,022,370.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,659,234.10 | 1,984,544,232.50 | 1,855,246,900.00 | 1,743,586,301.73 |
| 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 | 230,288,843.55 | 259,157,675.98 | - | 210,330,571.20 |
| 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 | 340,036,469.76 | 332,088,278.56 | - | 265,738,802.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,081,092.30 | 138,957,201.31 | - | 130,844,105.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,955,377.46 | 193,131,077.25 | - | 134,894,696.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,542.20 | 9,365,950.55 | - | 6,103,793.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,814,287.66 | 31,791,927.87 | - | 24,421,470.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,873.79 | 14,869,721.28 | - | 12,116,746.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,260.46 | 4,524,324.39 | - | 5,722,095.56 |
| 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 | 41,790,426.05 | 41,155,869.15 | - | 36,347,071.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,386.16 | 334,636.72 | - | 244,804.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,224,089.63 | 693,288,384.50 | - | 561,025,356.54 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,070,217.38 | 94,070,217.38 | - | 110,810,102.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,092.90 | 12,811,719.85 | - | 17,574,581.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320,641.06 | 25,975,756.03 | - | 19,630,495.95 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,419,413.54 | 5,960,288.95 | - | 7,269,310.12 |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | 37,292,000.00 | - | 37,292,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,174,364.88 | 176,109,982.21 | - | 192,576,490.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,398,454.51 | 869,398,366.71 | - | 753,601,846.74 |
| 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 | 会员可见 | 102,000,000.00 | 76,500,000.00 | - | 76,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,985,388.38 | 345,570,679.69 | - | 345,569,609.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,188.90 | 5,063,942.13 | - | 252,987.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,457,406.29 | 38,250,000.00 | - | 35,578,161.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,738,226.19 | 581,082,889.80 | - | 468,589,482.95 |
| 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 | 2,027,708,209.76 | 1,046,467,511.62 | - | 926,490,240.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,552,569.83 | 68,678,354.17 | - | 63,494,214.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,260,779.59 | 1,115,145,865.79 | - | 989,984,454.99 |
| 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 | 2,896,659,234.10 | 1,984,544,232.50 | - | 1,743,586,301.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-02-27 | 2024-12-16 | 2024-12-16 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |