| 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 | 上市前 | 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 | - | 318,222,845.41 | 261,564,109.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 313.64 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,106,333,376.45 | 948,879,119.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,984,366.84 | 76,051,147.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,078,349,009.61 | 872,827,971.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,865,850.73 | 4,281,770.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,382,914.42 | 4,012,979.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 347,485,610.07 | 252,715,007.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,885,647.02 | 4,060,130.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,920,771,488.35 | 1,552,572,798.97 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,172,845,736.88 | 2,069,960,811.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 199,357,658.41 | 121,592,674.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,161,685.31 | 1,713,574.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,373,838.31 | 20,339,520.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,852,347.58 | 24,713,578.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,605,858.99 | 34,991,410.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,837,678.12 | 40,720,197.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,508,034,803.60 | 2,314,031,766.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,806,291.95 | 3,866,604,565.01 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 372,235,677.30 | 379,430,166.33 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,349,318,104.46 | 1,142,625,123.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 336,594,611.51 | 228,952,106.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,012,723,492.95 | 913,673,016.44 |
| 预收款项(元) | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,220,096.55 | 266,798.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 59,936,307.43 | 55,634,298.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,445,131.80 | 32,342,118.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,883,836.45 | 12,558,546.54 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 151,674,255.62 | 120,925,854.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 548,784.24 | 2,608,736.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,991,262,193.85 | 1,746,391,642.56 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 191,936,662.20 | 200,297,732.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 191,330.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,100,933.49 | 86,754,017.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 103,798,196.42 | 65,520,846.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 427,835,792.11 | 352,763,927.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,097,985.96 | 2,099,155,569.83 |
| 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 | - | 653,753,588.00 | 653,753,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 698,448,329.56 | 695,658,052.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,659,004.55 | -1,275,916.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,410,114.71 | 65,131,895.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 567,755,278.27 | 354,181,375.48 |
| 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 | 2,009,708,305.99 | 1,767,448,995.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,009,708,305.99 | 1,767,448,995.18 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,428,806,291.95 | 3,866,604,565.01 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-19 | 2025-10-24 | 2025-09-24 | 2025-06-28 |
| 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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