| 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 | 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 | 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 | 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 | 1,244,565,866.20 | 252,506,571.33 | 250,164,742.63 | 130,831,963.06 | 102,845,764.96 | 95,312,852.54 |
| 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 | 1,006,143,043.86 | 646,255,080.82 | 589,829,954.53 | 677,467,023.71 | 725,086,971.51 | 721,601,091.45 |
| 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 | 82,138,364.53 | 45,433,879.93 | 27,494,978.71 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,138,364.53 | 45,433,879.93 | 27,494,978.71 | 80,917,263.20 | 93,704,233.00 | 44,131,815.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,668,186.35 | 24,133,013.17 | 61,344,011.68 | 31,984,515.32 | 38,118,348.28 | 49,810,954.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,912.44 | 3,089,506.04 | 3,357,740.39 | 3,634,102.13 | 3,619,677.80 | 3,404,754.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,547,178.15 | 37,543,431.25 | 44,114,737.09 | 34,626,457.01 | 32,611,990.93 | 33,444,320.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,475.25 | 11,745,369.83 | 22,666,638.75 | 17,461,163.22 | 25,995,614.37 | 31,226,876.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,927,026.78 | 1,020,706,852.37 | 998,972,803.78 | 976,922,487.65 | 1,021,982,600.85 | 978,932,665.10 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,973,029.66 | 19,740,053.03 | 20,361,429.90 | 20,660,331.68 | 21,248,727.32 | 22,654,904.05 |
| 在建工程(元) | - | - | - | 会员可见 | 283,305,976.64 | 212,865,945.27 | 169,723,895.95 | 105,753,565.70 | 76,514,941.67 | 17,846,629.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,535,501.37 | 47,681,254.09 | 53,827,006.81 | 62,195,451.44 | 54,519,033.38 | 60,666,515.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,980,312.94 | 421,375,933.73 | 429,848,566.48 | 437,860,297.35 | 446,285,532.41 | 454,185,792.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,686.64 | 6,791,229.59 | 8,624,083.47 | 10,686,598.19 | 12,839,424.91 | 15,099,564.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,683,051.28 | 75,678,189.68 | 37,380,097.66 | 28,430,325.57 | 11,579,384.91 | 2,852,188.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,533,558.53 | 784,132,605.39 | 719,765,080.27 | 665,586,569.93 | 622,987,044.60 | 573,305,593.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,460,585.31 | 1,804,839,457.76 | 1,718,737,884.05 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 |
| 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 | 359,939,606.82 | 446,719,984.66 | 373,826,883.84 | 235,184,441.10 | 203,075,562.56 | 264,550,678.88 |
| 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 | 164,657,570.66 | 142,718,536.08 | 139,086,612.53 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,657,570.66 | 142,718,536.08 | 139,086,612.53 | 127,226,939.21 | 157,812,729.88 | 159,544,478.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,449.47 | 4,675,455.53 | 2,930,065.47 | 2,665,900.00 | 1,921,980.00 | 1,541,600.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,668,400.72 | 50,073,741.56 | 69,830,119.46 | 75,862,206.90 | 59,537,051.21 | 36,701,975.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,846,372.64 | 15,116,405.59 | 10,233,481.36 | 7,429,488.15 | 6,438,773.39 | 11,483,017.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,755,545.42 | 124,094,262.22 | 124,369,006.05 | 73,926,693.07 | 96,974,355.20 | 51,831,626.66 |
| 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 | 130,654,318.03 | 109,864,792.11 | 64,808,334.11 | 44,605,234.63 | 20,319,513.57 | 19,056,441.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,200,263.76 | 893,263,177.75 | 785,084,502.82 | 566,900,903.06 | 546,079,965.81 | 544,709,818.61 |
| 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 | 660,814,178.14 | 842,159,289.30 | 683,761,593.76 | 584,395,297.38 | 423,665,332.54 | 256,873,746.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,814.74 | 31,398,319.07 | 34,991,563.78 | 39,763,903.10 | 39,152,427.82 | 42,667,813.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,125,803.33 | 14,484,564.69 | 14,843,326.06 | 14,202,087.44 | 14,560,848.80 | 11,394,214.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,482,796.21 | 888,042,173.06 | 733,596,483.60 | 638,361,287.92 | 477,378,609.16 | 310,935,774.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,683,059.97 | 1,781,305,350.81 | 1,518,680,986.42 | 1,205,262,190.98 | 1,023,458,574.97 | 855,645,592.62 |
| 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 | 459,412,894.00 | 417,648,086.00 | 417,648,086.00 | 415,653,120.00 | 415,653,120.00 | 415,653,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,627,087.15 | 3,152,846,806.53 | 3,135,628,867.30 | 3,084,806,061.63 | 3,051,720,994.13 | 3,018,739,304.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,736,881,278.44 | -3,552,034,501.85 | -3,359,521,152.90 | -3,072,025,396.91 | -2,858,315,754.74 | -2,737,799,757.84 |
| 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 | 1,624,158,702.71 | 18,460,390.68 | 193,755,800.40 | 428,433,784.72 | 609,058,359.39 | 696,592,666.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,822.63 | 5,073,716.27 | 6,301,097.23 | 8,813,081.88 | 12,452,711.09 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,777,525.34 | 23,534,106.95 | 200,056,897.63 | 437,246,866.60 | 621,511,070.48 | 696,592,666.37 |
| 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 | 3,218,460,585.31 | 1,804,839,457.76 | 1,718,737,884.05 | 1,642,509,057.58 | 1,644,969,645.45 | 1,552,238,258.99 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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