| 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 | 上市后 | 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 | 401,996,655.26 | 507,868,003.44 | 565,459,785.57 | 229,029,147.95 |
| 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 | 691,251,513.74 | 746,672,629.89 | 529,391,643.08 | 393,399,984.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,251,513.74 | 746,672,629.89 | 529,391,643.08 | 393,399,984.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,169.15 | 3,567,978.25 | 6,202,705.14 | 10,803,586.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,332.30 | 6,374,706.33 | 7,247,717.72 | 5,765,889.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,939,914.30 | 476,029,646.19 | 443,810,319.39 | 389,424,181.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,148.20 | 11,335,443.89 | 2,244,948.21 | 2,279,250.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,840,342.10 | 1,839,782,724.87 | 1,584,555,727.99 | 1,078,676,576.18 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,747,135.34 | 232,834,295.64 | 144,314,088.49 | 143,251,441.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,068,351.05 | 99,888,986.83 | 46,898,185.28 | 32,600,137.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,612,574.50 | 44,388,294.39 | 132,845,337.62 | 125,048,414.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,034,595.04 | 21,317,227.60 | 14,402,377.04 | 14,168,606.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,407.55 | 7,885,358.27 | 12,044,526.55 | 11,427,761.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,175.66 | 28,740,448.46 | 22,126,611.11 | 22,127,136.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,362,909.25 | 10,394,167.46 | 15,467,151.67 | 20,129,047.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,422,148.39 | 445,448,778.65 | 388,098,277.76 | 368,752,544.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,262,490.49 | 2,285,231,503.52 | 1,972,654,005.75 | 1,447,429,120.33 |
| 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 | - | - | 1,000,944.44 | 1,000,944.44 |
| 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 | 1,205,668,631.46 | 1,002,214,781.74 | 785,669,345.77 | 606,221,948.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,000,000.00 | 215,022,707.38 | 136,337,700.19 | 160,225,092.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,668,631.46 | 787,192,074.36 | 649,331,645.58 | 445,996,856.30 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | 37,877.05 | 68,539.48 | 67,436.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,675,188.35 | 18,859,345.36 | 18,286,758.14 | 21,583,334.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,877,430.29 | 61,463,213.04 | 42,521,478.25 | 29,493,671.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,173.17 | 25,952,590.83 | 15,480,860.22 | 21,822,794.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,590.23 | 789,534.29 | 668,687.54 | 1,674,096.21 |
| 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 | 31,556,237.76 | 34,943,585.84 | 74,270,746.20 | 74,254,941.20 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | 389,628.19 | 447,360.08 | 476,977.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,517,251.26 | 1,144,650,556.34 | 938,414,720.12 | 756,596,144.11 |
| 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 | 45,600,000.00 | 48,296,660.07 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,853,639.59 | 16,566,591.38 | 23,527,160.16 | 15,739,848.16 |
| 长期应付款(元) | - | - | - | - | - | 54,160,000.00 | - | - |
| 专项应付款(元) | - | - | - | - | 13,976,724.52 | 54,160,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,568,478.99 | 21,536,757.24 | 27,040,247.20 | 27,275,235.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,519,871.88 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 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 | 149,518,714.98 | 140,560,008.69 | 50,567,407.36 | 43,015,083.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,035,966.24 | 1,285,210,565.03 | 988,982,127.48 | 799,611,228.09 |
| 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 | 111,014,571.00 | 111,014,571.00 | 111,014,571.00 | 83,260,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,239,310.58 | 803,399,251.48 | 797,575,023.72 | 514,616,671.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,687.69 | -992,042.42 | 550,355.29 | -189,998.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,488,006.17 | 18,488,006.17 | 9,839,537.15 | 9,839,537.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,776,324.19 | 68,111,152.26 | 64,692,391.11 | 40,290,753.99 |
| 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 | 1,021,226,524.25 | 1,000,020,938.49 | 983,671,878.27 | 647,817,892.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,226,524.25 | 1,000,020,938.49 | 983,671,878.27 | 647,817,892.24 |
| 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 | 2,463,262,490.49 | 2,285,231,503.52 | 1,972,654,005.75 | 1,447,429,120.33 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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