| 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 | 607,909,859.82 | 267,093,910.36 | 414,019,412.96 | 181,438,258.29 | 178,738,820.89 | 108,948,307.30 |
| 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 | 330,671,048.87 | 45,994,132.14 | - | 39,000,000.00 | 40,149,442.27 | 130,071,000.00 |
| 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 | 344,904,563.15 | 309,319,310.62 | 353,955,188.39 | 382,970,230.33 | 304,050,253.35 | 299,349,781.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,801.02 | 9,375.00 | 616,583.00 | 692,375.66 | 5,364,624.66 | 1,550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,837,762.13 | 309,309,935.62 | 353,338,605.39 | 382,277,854.67 | 298,685,628.69 | 297,799,781.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,903.30 | 4,300,573.20 | 2,103,348.52 | 7,432,577.69 | 6,777,489.86 | 1,251,378.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,304,958.95 | 9,832,868.65 | 8,534,876.89 | 15,808,757.74 | 16,200,120.30 | 17,689,413.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,522.76 | 7,366,391.15 | 10,498,917.06 | 7,785,691.34 | 7,012,320.28 | 4,597,775.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,504,800.83 | 266,394,105.41 | 245,971,859.21 | 247,013,594.37 | 223,313,265.84 | 175,383,855.14 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,793,955.13 | 913,415,776.12 | 1,040,567,149.74 | 886,272,278.72 | 792,286,619.06 | 748,913,089.00 |
| 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 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,116,094.04 | 3,125,402,526.92 | 2,887,390,889.89 | 2,728,299,673.50 | 2,241,520,651.82 | 2,133,955,688.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,905,020.84 | 621,344,354.92 | 669,824,794.84 | 445,342,479.23 | 686,785,835.39 | 568,540,761.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,715,561.16 | 27,428,959.57 | 30,713,105.58 | 32,750,855.54 | 34,683,871.57 | 36,304,111.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,749,277.56 | 39,187,385.06 | 39,752,918.10 | 40,397,057.70 | 39,825,450.03 | 40,349,939.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,376,729.72 | 68,331,201.25 | 68,414,249.19 | 67,601,071.96 | 69,082,928.51 | 71,575,511.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,176,786.95 | 22,609,241.81 | 23,025,689.85 | 29,267,707.85 | 27,201,944.31 | 21,626,196.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,586,799.32 | 271,552,435.12 | 74,328,178.09 | 68,825,844.45 | 28,528,656.75 | 56,625,268.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,626,269.59 | 4,260,856,104.65 | 3,878,449,825.54 | 3,497,484,690.23 | 3,212,629,338.38 | 3,013,977,477.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,420,224.72 | 5,174,271,880.77 | 4,919,016,975.28 | 4,383,756,968.95 | 4,004,915,957.44 | 3,762,890,566.69 |
| 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 | 178,473,983.33 | 260,050,555.55 | 170,549,194.45 | 70,544,861.11 | 40,532,500.00 | 102,105,416.66 |
| 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 | 416,067,986.66 | 393,328,665.76 | 369,499,150.61 | 317,895,623.87 | 327,024,271.66 | 341,293,831.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 23,535,000.00 | 17,794,000.00 | 17,794,000.00 | 57,000,000.00 | 93,000,000.00 | 98,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,532,986.66 | 375,534,665.76 | 351,705,150.61 | 260,895,623.87 | 234,024,271.66 | 243,293,831.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,642.57 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,963,492.79 | 28,681,656.66 | 40,036,964.16 | 26,555,445.82 | 19,429,558.96 | 15,936,415.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,693.65 | 1,570,412.84 | 11,811,283.00 | 7,586,751.31 | 2,692,465.13 | 3,633,993.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,752.10 | 2,657,743.22 | 4,706,557.69 | 214,853.73 | 4,197,200.02 | 6,172,341.57 |
| 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 | 259,776,207.29 | 239,900,160.81 | 189,404,971.96 | 159,191,081.38 | 155,318,878.96 | 165,670,371.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163.72 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,497,922.11 | 926,189,194.84 | 786,008,121.87 | 581,988,617.22 | 549,194,874.73 | 634,812,370.95 |
| 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 | 1,391,454,924.40 | 1,443,223,388.61 | 1,356,214,286.45 | 1,125,503,657.87 | 849,943,205.19 | 507,882,317.59 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,147,430,535.27 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,841.01 | 15,629,280.89 | 19,618,201.03 | 22,028,201.07 | 23,094,896.53 | 25,621,995.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,685,685.86 | 133,392,931.38 | 138,100,176.90 | 111,894,362.34 | 115,613,072.79 | 119,331,783.24 |
| 递延所得税负债(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 | 2,680,213,986.54 | 1,592,245,600.88 | 1,513,932,664.38 | 1,259,426,221.28 | 988,651,174.51 | 652,836,096.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,711,908.65 | 2,518,434,795.72 | 2,299,940,786.25 | 1,841,414,838.50 | 1,537,846,049.24 | 1,287,648,467.39 |
| 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 | 148,407,733.00 | 113,834,777.00 | 113,834,777.00 | 113,834,777.00 | 113,373,910.00 | 113,373,910.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,071,312.21 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,485,423.57 | 1,975,604,312.98 | 1,964,761,623.29 | 1,954,238,534.12 | 1,930,588,364.62 | 1,913,643,261.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,796.88 | 28,119,796.88 | 28,119,796.88 | 27,501,293.58 | 27,501,293.58 | 27,501,293.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,624,050.41 | 538,278,198.19 | 512,359,991.86 | 446,767,525.75 | 395,606,340.00 | 420,723,633.80 |
| 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 | 2,729,708,316.07 | 2,655,837,085.05 | 2,619,076,189.03 | 2,542,342,130.45 | 2,467,069,908.20 | 2,475,242,099.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,708,316.07 | 2,655,837,085.05 | 2,619,076,189.03 | 2,542,342,130.45 | 2,467,069,908.20 | 2,475,242,099.30 |
| 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 | 6,319,420,224.72 | 5,174,271,880.77 | 4,919,016,975.28 | 4,383,756,968.95 | 4,004,915,957.44 | 3,762,890,566.69 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-22 | 2025-10-27 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-16 | 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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