| 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 | 944,216,659.10 | 1,276,264,086.48 | 500,614,275.17 | - | 462,056,369.45 |
| 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 | 260,000,000.00 | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | 2,746,392.17 | - | - |
| 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 | 1,045,308,166.56 | 863,913,243.64 | 838,081,359.64 | - | 624,494,093.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,308,166.56 | 863,913,243.64 | 838,081,359.64 | - | 624,494,093.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,844,937.99 | 97,689,796.06 | 86,027,331.67 | - | 34,480,578.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,458.06 | 1,567,884.85 | 1,577,260.57 | - | 1,588,891.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,231,469.37 | 1,085,404,795.88 | 929,463,570.40 | - | 986,681,235.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,095,340.66 | 3,646,175.46 | 7,214.57 | - | 22,391,926.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,559,827.92 | 3,774,582,890.12 | 2,599,543,945.34 | - | 2,347,413,110.69 |
| 非流动资产： | |||||||||
| 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 | 10,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,920.90 | 1,406,163.81 | 1,472,406.72 | - | 1,604,892.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,779,115.43 | 747,178,165.07 | 758,755,995.71 | - | 763,081,180.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,840,525.68 | 79,498,688.70 | 64,407,274.27 | - | 51,741,567.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,600.26 | 216,533.62 | - | - | 63,617.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,773,411.79 | 56,408,233.78 | 56,679,968.28 | - | 57,365,906.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,871.48 | 300,311.43 | 37,158.70 | - | 1,365,945.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,615,418.57 | 12,544,835.12 | 7,947,860.30 | - | 6,199,356.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,617,986.08 | 26,203,018.45 | 15,062,430.01 | - | 15,030,285.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,729,850.19 | 923,755,949.98 | 904,363,093.99 | - | 896,452,751.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,289,678.11 | 4,698,338,840.10 | 3,503,907,039.33 | 3,330,389,600.00 | 3,243,865,862.02 |
| 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 | 50,014,444.44 | 515,093,944.47 | 535,093,944.47 | - | 543,140,962.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,166.86 | 2,049,284.41 | - | - | - |
| 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 | 1,591,891,804.01 | 1,314,839,544.76 | 1,081,596,617.87 | - | 967,971,197.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,350,000.00 | 1,237,250,000.00 | 969,300,000.00 | - | 812,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,541,804.01 | 77,589,544.76 | 112,296,617.87 | - | 155,671,197.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,385.18 | 185,961.18 | 71,654.71 | - | 72,217.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,750.56 | 36,097,491.04 | 21,663,262.14 | - | 26,607,430.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,376,321.61 | 22,357,323.65 | 34,062,011.44 | - | 25,147,112.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,641,701.17 | 8,962,022.59 | 31,660,398.45 | - | 10,737,427.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,620.61 | 1,135,069.78 | 1,189,867.66 | - | 1,806,830.99 |
| 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 | 30,130,204.12 | 700,668.20 | 10,560,298.97 | - | 79,470,508.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,373.13 | 4,692,673.84 | 2,401,758.75 | - | 3,153,240.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,119,771.69 | 1,906,113,983.92 | 1,718,299,814.46 | - | 1,658,106,929.19 |
| 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 | 39,587,295.04 | 89,047,092.70 | 89,297,310.47 | - | 49,592,992.91 |
| 预计负债(元) | 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 | 18,827,767.00 | 19,593,868.00 | 20,359,969.00 | - | 16,113,240.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,415,062.04 | 108,640,960.70 | 109,657,279.47 | - | 65,706,233.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,534,833.73 | 2,014,754,944.62 | 1,827,957,093.93 | 1,738,278,000.00 | 1,723,813,162.72 |
| 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 | 196,720,000.00 | 196,720,000.00 | 147,520,000.00 | - | 147,520,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,191,066.14 | 1,399,191,066.14 | 516,469,775.66 | - | 516,469,775.66 |
| 专项储备(元) | 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 | 37,177,760.33 | 37,177,760.33 | 37,177,760.33 | - | 30,296,356.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,666,017.91 | 1,050,495,069.01 | 974,782,409.41 | - | 825,766,567.41 |
| 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 | 2,729,754,844.38 | 2,683,583,895.48 | 1,675,949,945.40 | 1,592,111,600.00 | 1,520,052,699.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,754,844.38 | 2,683,583,895.48 | 1,675,949,945.40 | - | 1,520,052,699.30 |
| 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 | 4,550,289,678.11 | 4,698,338,840.10 | 3,503,907,039.33 | - | 3,243,865,862.02 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-13 | 2025-04-24 | 2025-02-20 | 2024-11-08 | 2024-10-25 |
| 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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