| 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 | 上市后 |
| 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 | 603,622,854.25 | 1,149,176,055.69 | 569,165,254.90 | 1,089,356,083.11 | 1,496,760,996.48 |
| 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 | 1,152,799,758.90 | 618,598,080.82 | 1,171,958,027.78 | 748,886,527.78 | 408,353,973.60 |
| 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 | 524,155,113.65 | 546,481,934.29 | 537,318,938.59 | 628,293,773.84 | 605,131,133.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,569,112.70 | 110,862,844.47 | 91,675,598.29 | 90,839,715.01 | 91,699,240.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,586,000.95 | 435,619,089.82 | 445,643,340.30 | 537,454,058.83 | 513,431,892.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,401,823.27 | 168,626,221.03 | 210,679,453.09 | 251,226,956.55 | 178,089,781.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,739.25 | 2,741,334.68 | 3,810,130.99 | 8,276,329.27 | 7,816,993.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,419,681.88 | 281,873,919.38 | 287,189,693.69 | 246,284,914.23 | 255,311,741.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,424,034.22 | 324,366,930.95 | 203,676,176.72 | 122,848,475.01 | 183,899,821.81 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,002.78 | 3,324,138.06 | 2,710,345.46 | 2,258,621.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,496,769.64 | 41,352,193.23 | 55,474,950.93 | 50,050,495.21 | 51,370,089.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,267,201.06 | 3,195,767,754.09 | 3,058,611,758.17 | 3,243,644,956.44 | 3,262,247,615.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,454,262.80 | 2,422,804.73 | 2,960,097.94 | 3,318,749.41 | 5,770,345.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,054,878.63 | 491,141,545.42 | 497,787,281.67 | 503,291,242.83 | 514,435,516.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,253.50 | 20,808,554.39 | 25,670,287.23 | 22,885,351.20 | 22,009,984.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,388.80 | 1,653,154.86 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,003,589.56 | 66,473,631.36 | 66,943,673.16 | 67,413,714.96 | 67,859,420.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,192,582.66 | 37,627,640.72 | 45,026,031.43 | 34,896,811.85 | 28,390,575.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,229.93 | 1,734,070.79 | 1,268,864.00 | 5,088,733.67 | 2,742,979.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,532,185.88 | 621,861,402.27 | 639,656,235.43 | 636,894,603.92 | 641,208,821.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,799,386.94 | 3,817,629,156.36 | 3,698,267,993.60 | 3,880,539,560.36 | 3,903,456,437.01 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 11,020,055.36 | - | - | - |
| 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 | 293,743,833.38 | 334,863,215.65 | 283,178,023.80 | 341,465,506.33 | 346,044,661.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,759,810.16 | 67,636,089.24 | 104,643,548.53 | 179,237,303.80 | 160,097,794.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,984,023.22 | 267,227,126.41 | 178,534,475.27 | 162,228,202.53 | 185,946,867.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,623,815.04 | 312,924,776.71 | 304,948,495.89 | 317,991,311.96 | 313,926,831.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,353.96 | 8,729,670.21 | 6,691,539.89 | 6,824,593.38 | 14,251,187.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,275,663.34 | 18,085,059.68 | 5,530,314.43 | 24,889,314.80 | 13,544,476.20 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 89,769,040.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,562.13 | 498,866.30 | 559,401.91 | 1,162,844.25 | 868,228.62 |
| 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 | 594,403.18 | 676,068.52 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,706,573.36 | 78,993,273.02 | 98,955,107.57 | 92,339,652.61 | 121,928,549.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,304,204.39 | 765,790,985.45 | 699,862,883.49 | 874,442,263.33 | 810,563,934.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 909,261.15 | 837,234.69 | - | - | - |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,661,530.06 | 3,911,166.74 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,199,438.53 | 31,029,589.87 | 31,859,741.21 | 2,640,354.99 | 2,672,749.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,770,229.74 | 35,777,991.30 | 31,859,741.21 | 2,640,354.99 | 2,672,749.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,074,434.13 | 801,568,976.75 | 731,722,624.70 | 877,082,618.32 | 813,236,684.90 |
| 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 | 629,538,080.00 | 629,538,080.00 | 629,538,080.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,599,649.22 | 1,794,599,649.22 | 1,794,599,649.22 | 1,974,137,729.22 | 1,974,137,729.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,058,046.66 | 26,001,600.34 | 26,001,600.34 | 15,998,904.26 | 501,089.18 |
| 专项储备(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 | 78,946,288.85 | 78,946,288.85 | 74,633,539.54 | 74,633,539.54 | 74,633,539.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,698,981.40 | 538,977,761.88 | 493,775,700.48 | 520,684,577.54 | 591,949,572.53 |
| 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 | 3,005,724,952.81 | 3,016,060,179.61 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,724,952.81 | 3,016,060,179.61 | 2,966,545,368.90 | 3,003,456,942.04 | 3,090,219,752.11 |
| 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 | 3,785,799,386.94 | 3,817,629,156.36 | 3,698,267,993.60 | 3,880,539,560.36 | 3,903,456,437.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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