| 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 | 353,589,084.85 | 442,478,696.89 | 667,932,236.09 | 905,275,914.97 | 563,066,061.18 |
| 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 | 964,468,875.77 | 1,092,592,027.23 | 970,948,969.65 | 805,923,717.46 | 1,034,465,313.38 |
| 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 | 303,541,810.10 | 375,626,759.84 | 288,984,586.50 | 276,959,357.76 | 285,172,040.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,269,579.49 | 26,770,211.40 | 10,474,006.62 | 8,046,599.94 | 28,924,208.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,272,230.61 | 348,856,548.44 | 278,510,579.88 | 268,912,757.82 | 256,247,832.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,648,660.62 | 199,224,753.32 | 173,296,422.42 | 137,310,800.39 | 129,891,845.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,669.81 | 12,046,010.55 | 16,177,124.45 | 12,571,955.17 | 11,639,506.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,347,561.02 | 1,318,703,771.41 | 1,432,907,160.31 | 1,309,438,954.95 | 1,194,739,464.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,898,669.02 | 60,568,546.55 | 52,058,879.97 | 69,678,601.00 | 64,788,365.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,841,761.93 | 417,948,857.84 | 394,553,901.09 | 351,672,688.20 | 498,857,306.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,608,088.04 | 3,950,650,303.70 | 4,012,766,983.53 | 3,877,822,758.11 | 3,794,381,685.55 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,856,960.24 | 59,800,378.34 | 61,106,158.56 | 62,148,433.93 | 60,040,468.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,595,513.47 | 200,904,815.59 | 144,017,704.03 | 66,779,422.90 | 41,641,826.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,189.42 | 10,186,043.65 | 12,242,000.14 | 13,330,423.01 | 9,914,310.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,304,736.13 | 103,813,669.08 | 103,635,352.99 | 104,186,596.83 | 102,291,304.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,435,165.25 | 17,312,330.59 | 16,075,496.11 | 15,731,531.40 | 13,942,594.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,019,501.55 | 1,081,822,756.37 | 1,025,187,646.61 | 974,653,014.25 | 692,384,147.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,216,066.06 | 1,473,839,993.62 | 1,362,264,358.44 | 1,236,829,422.32 | 920,214,652.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,824,154.10 | 5,424,490,297.32 | 5,375,031,341.97 | 5,114,652,180.43 | 4,714,596,337.88 |
| 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 | - | - | 7,315,345.79 | - | - |
| 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 | 463,943,091.63 | 429,127,904.02 | 469,661,690.63 | 352,424,130.03 | 231,632,825.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,432,339.57 | 275,483,267.13 | 300,248,268.46 | 232,437,632.63 | 123,948,945.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,510,752.06 | 153,644,636.89 | 169,413,422.17 | 119,986,497.40 | 107,683,880.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,333,576.85 | 2,401,925,243.25 | 2,443,649,896.28 | 2,320,394,713.22 | 2,077,750,176.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,062.25 | 34,850,213.31 | 28,510,489.09 | 23,663,441.88 | 16,599,683.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,351.02 | 28,646,788.56 | 25,832,305.60 | 13,027,135.33 | 21,208,489.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000.00 | 40,470,000.00 | 468,000.00 | 86,671,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,453.05 | 3,103,383.72 | 1,170,095.30 | 1,159,122.04 | 1,559,488.25 |
| 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 | 4,304,177.49 | 3,423,238.59 | 4,566,078.70 | 4,052,350.69 | 3,899,444.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,133,696.13 | 34,385,573.32 | 30,408,367.31 | 20,429,102.06 | 57,304,771.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,097,408.42 | 2,975,932,344.77 | 3,011,582,268.70 | 2,821,820,995.25 | 2,409,954,880.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,870.90 | 6,270,001.93 | 7,534,655.38 | 8,609,829.56 | 5,821,355.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,182.56 | 6,254,344.70 | 4,598,433.99 | 4,607,498.71 | 4,209,673.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,088.26 | 9,404,832.98 | 9,450,577.70 | 9,496,322.42 | 8,542,067.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,807.12 | 4,186,265.81 | 4,716,734.83 | 5,013,606.64 | 4,475,526.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,110,948.84 | 26,115,445.42 | 26,300,401.90 | 27,727,257.33 | 23,048,623.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,208,357.26 | 3,002,047,790.19 | 3,037,882,670.60 | 2,849,548,252.58 | 2,433,003,504.25 |
| 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 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,011,075.73 | 1,408,011,075.73 | 1,408,011,075.73 | 1,408,011,075.73 | 1,408,011,077.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,600,006.51 | -3,445,131.06 | -1,102,379.05 | -2,392,020.43 | -2,133,361.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,335,000.00 | 33,335,000.00 | 29,485,135.33 | 29,485,135.33 | 29,485,135.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,199,727.62 | 917,871,562.46 | 834,084,839.36 | 763,329,737.22 | 779,559,982.94 |
| 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 | 2,528,615,796.84 | 2,422,442,507.13 | 2,337,148,671.37 | 2,265,103,927.85 | 2,281,592,833.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,615,796.84 | 2,422,442,507.13 | 2,337,148,671.37 | 2,265,103,927.85 | 2,281,592,833.63 |
| 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 | 5,347,824,154.10 | 5,424,490,297.32 | 5,375,031,341.97 | 5,114,652,180.43 | 4,714,596,337.88 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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