| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 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 | 287,158,982.78 | 154,320,264.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,976,518.80 |
| 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 | 1,079,540,973.94 | 1,159,011,001.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,753,182.99 | 26,330,282.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,787,790.95 | 1,132,680,718.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,219,927.13 | 95,409,311.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,779.89 | 3,313,974.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,827,392.30 | 430,122,965.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,215.00 | 336,395.00 |
| 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 | 43,828,969.32 | 50,714,801.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,366,900.10 | 29,741,538.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,303,262.86 | 1,972,610,602.25 |
| 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 | 35,262,938.13 | 20,400,997.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,161,310.00 | 1,140,506,682.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,759,396.93 | 105,093,907.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,473,865.56 | 72,016,830.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,403,222.05 | 139,375,581.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,239,777.10 | 230,473,801.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,557,658.05 | 46,732,815.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,139,760.61 | 61,865,189.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,997,928.43 | 1,816,465,806.51 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,301,191.29 | 3,789,076,408.75 |
| 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 | 427,121,556.47 | 285,875,684.02 |
| 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 | 711,204,843.73 | 656,048,138.23 |
| 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 | 711,204,843.73 | 656,048,138.23 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 217,142.88 | 574,636.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,540,288.82 | 90,431,780.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,787,642.73 | 68,332,222.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,091,217.57 | 67,183,112.53 |
| 应付股利(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,787,096.70 | 10,973,131.64 |
| 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 | 507,179,778.10 | 420,132,103.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,485,195.70 | 14,040,203.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,414,762.70 | 1,613,591,012.88 |
| 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 | 532,155,996.53 | 426,610,228.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,506.42 | 53,306,007.77 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 235,260,256.40 | 88,784,038.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,195,902.96 | 31,152,525.34 |
| 非流动负债平衡项目(元) | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,475,013.76 | 599,852,799.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,889,776.46 | 2,213,443,812.47 |
| 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 | 170,000,000.00 | 170,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,048,979.13 | 932,382,364.70 |
| 其他综合收益(元) | - | - | - | 会员可见 | 2,631,592.15 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,022.51 | 11,197,022.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,533,821.04 | 462,053,209.07 |
| 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 | 1,673,411,414.83 | 1,575,632,596.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,411,414.83 | 1,575,632,596.28 |
| 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 | 4,278,301,191.29 | 3,789,076,408.75 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-11-14 | 2025-09-29 | 2025-06-06 |
| 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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