| 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 | 223,984,482.42 | 245,159,129.73 | 97,983,849.95 | 205,392,762.43 | 410,384,164.39 |
| 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 | 333,233,078.61 | 307,061,941.57 | 294,417,789.99 | 338,518,394.07 | 328,243,472.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,610,444.52 | 30,740,577.42 | 53,070,012.45 | 62,790,967.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,233,078.61 | 295,451,497.05 | 263,677,212.57 | 285,448,381.62 | 265,452,505.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,331,518.06 | 22,987,664.62 | 28,346,707.58 | 32,311,226.95 | 23,421,630.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,055,624.32 | 220,887,711.76 | 15,049,054.90 | 13,953,167.10 | 15,913,443.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,966,797.27 | 214,415,449.64 | 235,189,171.72 | 263,580,216.73 | 234,701,474.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,170,300.06 | 130,637,814.87 | 50,587,527.97 | 29,089,369.52 | 27,580,822.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,982,539.91 | 1,148,478,961.62 | 753,369,469.15 | 908,704,320.50 | 1,054,075,339.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,456.46 | 30,156,890.24 | 30,647,577.60 | 31,110,736.61 | 33,912,389.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,916,735.68 | 487,088,339.48 | 486,260,020.36 | 436,856,756.49 | 418,842,542.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,061,656.33 | 1,451,068,096.89 | 557,151,427.05 | 392,876,383.19 | 248,006,278.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,367.62 | 1,362,874.97 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,026,073.38 | 298,491,477.21 | 300,315,490.53 | 230,842,545.38 | 58,177,879.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,348,138.78 | 37,262,843.65 | 30,434,983.53 | 28,710,620.88 | 29,361,023.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,173.70 | 17,759,077.43 | 17,619,338.43 | 12,744,224.27 | 4,341,697.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,803,420.01 | 608,418,869.19 | 785,869,693.98 | 635,152,434.59 | 450,001,608.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,681,021.96 | 2,931,608,469.06 | 2,208,298,531.48 | 1,768,293,701.41 | 1,242,643,420.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,663,561.87 | 4,080,087,430.68 | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 |
| 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 | 615,732,259.98 | 1,011,212,452.99 | 596,744,416.98 | 618,278,699.86 | 422,270,661.20 |
| 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 | 530,637,468.17 | 691,972,190.97 | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,637,468.17 | 691,972,190.97 | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,382.61 | 7,197,698.92 | 10,157,215.87 | 4,554,410.65 | 2,046,462.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,991.54 | 24,309,808.26 | 12,645,257.80 | 10,477,454.42 | 10,379,463.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,338.84 | 17,433,107.63 | 16,460,179.11 | 10,807,247.48 | 1,254,721.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,165.27 | 3,443,165.27 | - | 3,444,559.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,052,976.49 | 78,116,542.23 | 6,072,582.87 | 2,490,081.92 | 2,718,107.36 |
| 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 | 765,927.91 | 51,648,372.51 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,359.73 | 935,700.87 | 1,325,552.79 | 592,073.39 | 266,040.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,236,870.54 | 1,886,269,039.65 | 824,913,788.18 | 780,029,803.21 | 639,480,970.04 |
| 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 | 1,965,248,077.58 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,959.43 | 967,761.52 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | 52,158,309.29 | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,769,942.77 | 4,987,401.73 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,008,483.92 | 69,008,483.92 | 69,008,483.94 | 50,008,483.92 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,428,910.64 | 28,882,053.92 | 31,088,360.06 | 31,111,867.23 | 31,054,283.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,245,374.34 | 156,004,010.38 | 100,096,844.00 | 81,120,351.15 | 31,054,283.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,482,244.88 | 2,042,273,050.03 | 925,010,632.18 | 861,150,154.36 | 670,535,253.27 |
| 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 | 134,611,667.00 | 134,511,667.00 | 135,526,667.00 | 135,526,667.00 | 135,526,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,451,729.31 | 913,703,814.04 | 922,534,919.59 | 920,782,529.11 | 922,194,170.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,637.82 | 362,408.24 | 5,650,799.79 | 4,836,491.32 | 4,371,943.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,719,472.84 | 56,719,472.84 | 58,639,878.57 | 57,790,513.23 | 56,719,472.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,351,810.86 | 474,834,504.10 | 495,803,166.92 | 491,212,812.35 | 497,407,049.52 |
| 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 | 1,579,031,317.83 | 1,580,131,866.22 | 1,618,155,431.87 | 1,610,149,013.01 | 1,616,219,303.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,149,999.16 | 457,682,514.43 | 418,501,936.58 | 205,698,854.54 | 9,964,203.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,181,316.99 | 2,037,814,380.65 | 2,036,657,368.45 | 1,815,847,867.55 | 1,626,183,506.83 |
| 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 | 5,359,663,561.87 | 4,080,087,430.68 | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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