| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 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 | - | 539,295,637.14 | 284,475,144.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 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 | - | 1,610,843,141.01 | 1,305,024,038.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 356,846,848.42 | 332,152,851.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,253,996,292.59 | 972,871,187.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 95,908,994.61 | 29,187,986.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,198,102.51 | 3,010,832.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 497,757,763.21 | 450,490,633.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,972,641.33 | 6,150,297.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,765,424,887.44 | 2,097,034,963.05 |
| 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 | - | 174,871,065.69 | 151,189,494.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,138,055.14 | 35,376,906.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,355,075.59 | 14,291,070.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,103,650.76 | 32,503,847.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,385,430.58 | 7,198,389.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,213,747.09 | 4,700,644.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,503,165.76 | 2,339,352.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 294,570,190.61 | 247,599,706.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,996,600.00 | 3,059,995,078.05 | 2,344,634,669.96 |
| 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 | - | 744,323,578.53 | 527,600,047.96 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 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 | - | 763,546,562.54 | 426,047,045.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 676,709,190.47 | 296,406,791.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 86,837,372.07 | 129,640,253.88 |
| 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 | - | 9,054,234.33 | 2,012,375.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,135,321.26 | 5,698,542.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,760,063.08 | 36,660,413.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,785,918.55 | 1,359,279.30 |
| 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 | - | 47,288,223.57 | 54,214,068.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 97,896,632.34 | 70,439,221.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,713,360,394.38 | 1,124,030,993.31 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,422,590.34 | 11,469,902.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,363,286.63 | 8,980,731.50 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,642,667.54 | 11,957,201.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,085,258.07 | 10,960,443.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 70,513,802.58 | 43,368,278.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,431,400.00 | 1,783,874,196.96 | 1,167,399,272.13 |
| 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 | - | 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 | - | 544,386,995.12 | 543,829,280.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,737,303.65 | 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 | - | 585,687,683.32 | 487,359,914.28 |
| 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 | 1,313,565,200.00 | 1,276,120,881.09 | 1,177,235,397.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,276,120,881.09 | 1,177,235,397.83 |
| 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 | - | 3,059,995,078.05 | 2,344,634,669.96 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-11-08 | 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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