| 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 | 1,469,308,737.21 | 1,520,558,041.76 | 1,121,491,729.65 | 1,035,441,910.31 | 1,151,608,509.57 |
| 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 | 35,020,833.33 | 50,113,750.00 | 101,125,833.33 | 100,000,000.00 | - |
| 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 | 611,771,769.41 | 809,113,422.29 | 569,579,545.05 | 660,827,078.14 | 602,871,094.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,101,832.80 | 86,402,979.50 | 66,084,968.28 | 99,192,824.64 | 191,260,072.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,669,936.61 | 722,710,442.79 | 503,494,576.77 | 561,634,253.50 | 411,611,022.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,487,621.96 | 564,901,174.70 | 596,457,629.64 | 553,988,394.92 | 544,550,279.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,827,001.15 | 14,823,887.20 | 18,210,457.70 | 16,605,707.36 | 15,616,453.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,713,708.58 | 1,026,386,045.75 | 1,077,784,257.91 | 952,813,851.81 | 764,003,077.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,873,559.85 | 612,369,855.84 | 626,967,414.89 | 613,071,395.08 | 681,716,524.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,226,616.62 | 31,431,997.96 | 243,884,524.47 | 124,815,172.83 | 15,638,259.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,225,384.99 | 4,650,946,306.98 | 4,366,936,688.47 | 4,113,306,500.33 | 3,849,034,859.02 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | 10,037,162.29 | 10,037,162.29 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,875.38 | 6,604,115.12 | 5,800,043.56 | 5,160,491.88 | 5,020,108.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,618.87 | 8,360,570.18 | 10,218,036.19 | 10,412,987.50 | 10,607,938.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,456,980.42 | 434,862,100.19 | 347,276,134.77 | 303,325,284.33 | 210,949,988.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,427,365.66 | 38,634,487.63 | 91,657,770.09 | 77,920,379.07 | 122,987,182.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,865.15 | 302,702.13 | - | 333,728.64 | 439,543.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,021,012.71 | 93,948,182.56 | 94,635,897.73 | 95,299,437.97 | 95,995,795.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,724,114.60 | 62,272,985.27 | 51,178,241.76 | 44,255,963.27 | 39,721,453.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,222.49 | 2,884,336.92 | 6,356,416.44 | 34,884,284.07 | 22,692,129.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,979,055.28 | 647,869,480.00 | 607,122,540.54 | 581,629,719.02 | 518,451,302.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,204,440.27 | 5,298,815,786.98 | 4,974,059,229.01 | 4,694,936,219.35 | 4,367,486,161.47 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,015,277.78 | 52,711,083.34 | 43,036,697.23 |
| 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 | 1,310,063,739.90 | 1,430,143,110.47 | 1,472,760,226.34 | 1,239,870,972.89 | 1,109,828,087.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,918,402.71 | 779,707,258.67 | 857,798,312.67 | 686,720,386.21 | 660,780,920.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,145,337.19 | 650,435,851.80 | 614,961,913.67 | 553,150,586.68 | 449,047,166.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,238,531.08 | 1,975,449,998.80 | 1,646,514,303.21 | 1,645,941,349.94 | 1,426,193,281.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,439.37 | 51,704,555.75 | 39,730,646.42 | 30,053,623.64 | 19,334,290.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,653,404.85 | 39,592,494.97 | 31,825,407.55 | 13,530,837.05 | 26,391,803.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,439,093.95 | 10,164,849.27 | 10,896,469.98 | 11,063,609.83 | 10,953,058.17 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 166,206.65 | 163,430.16 | 20,016,111.11 | 20,278,630.77 | 20,264,287.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,790,449.81 | 152,391,012.68 | 97,323,868.70 | 92,536,039.10 | 162,595,117.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,865,865.61 | 3,659,609,452.10 | 3,339,082,311.09 | 3,105,986,146.56 | 2,818,596,623.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 60,000,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 33,750.00 | 34,002.77 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 2,900,000.00 | - | 2,900,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,000.00 | 7,380,000.00 | 28,298,676.58 | 25,239,678.12 | 24,314,091.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,560.70 | 2,217,039.52 | 1,688,745.69 | 1,940,484.25 | 2,192,222.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,705,560.70 | 12,497,039.52 | 32,887,422.27 | 90,113,912.37 | 29,440,317.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,571,426.31 | 3,672,106,491.62 | 3,371,969,733.36 | 3,196,100,058.93 | 2,848,036,941.13 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,065,089.61 | 840,707,589.61 | 840,352,314.61 | 839,992,314.61 | 839,632,314.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,979,623.00 | 29,979,623.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.88 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,427.38 | 1,322,271.14 | 656,599.27 | 872,754.93 | 1,445,508.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,973,192.76 | 62,973,192.76 | 39,955,338.75 | 39,955,338.75 | 39,955,338.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,443,909.33 | 591,685,864.85 | 561,125,243.02 | 458,015,752.13 | 478,416,058.38 |
| 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 | 1,742,633,013.96 | 1,626,709,295.36 | 1,602,089,495.65 | 1,498,836,160.42 | 1,519,449,220.34 |
| 少数股东权益(元) | 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 | 1,742,633,013.96 | 1,626,709,295.36 | 1,602,089,495.65 | 1,498,836,160.42 | 1,519,449,220.34 |
| 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 | 5,263,204,440.27 | 5,298,815,786.98 | 4,974,059,229.01 | 4,694,936,219.35 | 4,367,486,161.47 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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