| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 1,008,343,863.94 | 991,042,562.57 | 711,566,565.81 | - | 539,295,637.14 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,039,816.41 | - | - | - | 3,150,518.42 |
| 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 | 2,058,802,894.44 | 1,809,103,802.40 | 1,618,661,703.89 | - | 1,610,843,141.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,353,505.24 | 401,583,950.91 | 282,544,351.25 | - | 356,846,848.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,449,389.20 | 1,407,519,851.49 | 1,336,117,352.64 | - | 1,253,996,292.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,294,291.00 | 116,052,840.54 | 82,656,723.50 | - | 95,908,994.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,280.78 | 6,619,373.57 | 5,716,348.29 | - | 6,198,102.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,987,373.76 | 589,799,542.88 | 549,787,573.04 | - | 497,757,763.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,336.82 | 285,240.41 | 12,406,867.74 | - | 3,972,641.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,065,972.11 | 3,529,691,124.16 | 3,009,104,207.06 | - | 2,765,424,887.44 |
| 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 | 206,424,679.08 | 197,990,050.74 | 195,002,844.57 | - | 174,871,065.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,052.33 | 44,617,920.18 | 44,975,098.10 | - | 26,138,055.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,240,907.74 | 32,171,026.37 | 34,101,145.02 | - | 38,355,075.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,334,111.54 | 31,533,633.89 | 31,733,156.24 | - | 32,103,650.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,853.44 | 13,168,471.94 | 13,244,028.05 | - | 6,385,430.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,185.23 | 9,144,658.29 | 9,312,778.12 | - | 6,213,747.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,810,620.70 | 13,040,409.01 | 5,856,201.13 | - | 10,503,165.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,104,410.06 | 341,666,170.42 | 334,225,251.23 | - | 294,570,190.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,170,382.17 | 3,871,357,294.58 | 3,343,329,458.29 | 3,382,996,600.00 | 3,059,995,078.05 |
| 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 | 1,057,741,869.94 | 900,897,293.10 | 799,430,238.30 | - | 744,323,578.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 237,260.00 | 139,320.00 | - | 305,640.00 |
| 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 | 955,968,825.99 | 833,386,539.66 | 858,952,204.92 | - | 763,546,562.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,399,848.62 | 696,257,415.32 | 781,167,834.16 | - | 676,709,190.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,568,977.37 | 137,129,124.34 | 77,784,370.76 | - | 86,837,372.07 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 264,220.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,154.99 | 12,837,313.49 | 7,843,449.52 | - | 9,054,234.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,222.51 | 5,669,157.34 | 6,132,450.97 | - | 6,135,321.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,199,870.52 | 37,147,298.33 | 41,603,165.34 | - | 41,760,063.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,196.41 | 738,608.79 | 837,185.01 | - | 2,785,918.55 |
| 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 | 22,367,813.98 | 35,715,056.51 | 32,146,504.28 | - | 47,288,223.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,568,264.98 | 127,674,049.53 | 109,877,585.83 | - | 97,896,632.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,174,219.32 | 1,954,302,576.75 | 1,856,962,104.17 | - | 1,713,360,394.38 |
| 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 | 148,903,350.00 | 120,403,350.00 | 54,403,350.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,180,037.04 | 27,637,777.97 | 30,372,243.24 | - | 34,422,590.34 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 8,686,354.91 | - | 9,141,000.83 | - | 9,363,286.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,775,279.06 | 20,322,157.43 | 20,869,035.80 | - | 12,642,667.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,390.74 | 17,109,496.49 | 16,922,511.91 | - | 14,085,258.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,640,411.75 | 194,785,975.83 | 131,708,141.78 | - | 70,513,802.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,814,631.07 | 2,149,088,552.58 | 1,988,670,245.95 | 2,069,431,400.00 | 1,783,874,196.96 |
| 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 | 145,745,199.00 | 145,745,199.00 | 109,308,899.00 | - | 109,308,899.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,578,533.40 | 839,578,533.39 | 544,944,709.34 | - | 544,386,995.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,941.23 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,208,433.74 | 40,208,433.74 | 40,208,433.74 | - | 36,737,303.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,860,526.19 | 696,736,575.87 | 660,197,170.26 | - | 585,687,683.32 |
| 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 | 1,737,355,751.10 | 1,722,268,742.00 | 1,354,659,212.34 | 1,313,565,200.00 | 1,276,120,881.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,355,751.10 | 1,722,268,742.00 | 1,354,659,212.34 | - | 1,276,120,881.09 |
| 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 | 4,150,170,382.17 | 3,871,357,294.58 | 3,343,329,458.29 | - | 3,059,995,078.05 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-11-08 |
| 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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