| 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 | 上市后 | 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 | 561,489,157.37 | 671,033,413.23 | 274,270,812.69 | 266,031,312.61 |
| 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 | 946,902,928.16 | 904,841,301.55 | 916,314,947.51 | 874,320,230.53 |
| 其中:应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,893,519.42 | 295,856,746.87 | 300,881,061.72 | 372,734,740.46 |
| 其中:应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,009,408.74 | 608,984,554.68 | 615,433,885.79 | 501,585,490.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,132,570.64 | 8,334,168.27 | 7,968,621.18 | 9,234,301.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,355.79 | 724,656.06 | 567,969.70 | 750,871.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,185,727.18 | 936,082,161.78 | 891,836,238.30 | 845,201,332.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,182.41 | 4,187,456.05 | 23,973,419.35 | 14,871,761.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,660,010.04 | 2,628,185,271.65 | 2,225,669,490.29 | 2,232,568,480.09 |
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,052,871.78 | 923,962,569.88 | 928,961,253.34 | 938,489,869.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,954,254.76 | 78,564,281.09 | 70,991,697.49 | 28,065,287.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,458.34 | 2,210,823.55 | 2,405,194.13 | 864,799.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,459,186.94 | 49,953,364.85 | 50,447,542.76 | 50,941,720.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,469,126.70 | 9,552,129.23 | 9,441,967.02 | 8,786,500.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,324,411.58 | 7,159,579.54 | 2,695,164.63 | 24,524,920.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,632,310.10 | 1,071,402,748.14 | 1,064,942,819.37 | 1,051,673,097.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,292,320.14 | 3,699,588,019.79 | 3,290,612,309.66 | 3,284,241,577.92 |
| 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 | 392,073,114.83 | 353,305,199.63 | 415,851,730.90 | 509,038,783.89 |
| 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 | 794,929,653.11 | 866,218,114.48 | 812,371,816.76 | 704,060,833.86 |
| 其中:应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,250,849.67 | 448,852,292.83 | 496,390,250.60 | 345,659,156.09 |
| 其中:应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,678,803.44 | 417,365,821.65 | 315,981,566.16 | 358,401,677.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,575,099.67 | 19,841,095.48 | 19,767,724.31 | 22,506,255.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,292.20 | 21,646,574.16 | 22,436,636.93 | 17,662,607.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,904.62 | 5,442,342.30 | 5,644,585.41 | 6,652,435.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,550,047.23 | 2,744,414.70 | 3,931,445.55 | 1,712,057.13 |
| 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 | 107,501,271.91 | 135,206,892.44 | 180,724,683.06 | 184,966,008.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,753,921.44 | 50,674,888.43 | 83,359,032.34 | 93,536,887.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,730,305.01 | 1,455,079,521.62 | 1,544,087,655.26 | 1,540,135,869.78 |
| 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 | 183,089,414.17 | 73,113,413.34 | 152,872,074.33 | 180,300,190.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,468.14 | 1,249,507.17 | 1,234,740.28 | 290,711.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,141,225.90 | 311,473,211.19 | 319,150,657.36 | 323,638,451.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,207.74 | 44,163.59 | 71,179.78 | 38,711.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,617,315.95 | 385,880,295.29 | 473,328,651.75 | 504,268,065.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,347,620.96 | 1,840,959,816.91 | 2,017,416,307.01 | 2,044,403,934.96 |
| 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 | 371,866,667.00 | 371,866,667.00 | 278,900,000.00 | 278,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,647,011.20 | 961,556,102.11 | 505,928,542.98 | 505,770,440.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | 18,398.79 | - | 20,999.17 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,366.82 | 42,064,366.82 | 25,906,799.70 | 25,906,799.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,348,255.37 | 483,141,066.95 | 462,439,660.80 | 429,260,403.01 |
| 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 | 1,837,944,699.18 | 1,858,628,202.88 | 1,273,196,002.65 | 1,239,837,642.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,944,699.18 | 1,858,628,202.88 | 1,273,196,002.65 | 1,239,837,642.96 |
| 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 | 3,783,292,320.14 | 3,699,588,019.79 | 3,290,612,309.66 | 3,284,241,577.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-02-25 | 2024-10-29 | 2024-09-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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