| 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 | 249,225,102.73 | 77,142,955.85 | 108,510,044.35 | 58,369,572.62 | 40,270,416.56 |
| 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 | 763,902,343.05 | 521,328,469.05 | 288,210,340.44 | 249,450,797.88 | 213,210,570.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,667,060.45 | 18,678,604.91 | 19,424,791.41 | 15,921,759.28 | 11,006,150.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,235,282.60 | 502,649,864.14 | 268,785,549.03 | 233,529,038.60 | 202,204,420.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,439,616.67 | 1,293,942.02 | 259,505,280.73 | 7,550,980.56 | 5,684,600.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,979,512.91 | 157,168,281.65 | 9,070,070.27 | 3,578,804.57 | 4,101,280.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,301,914.01 | 74,379,779.47 | 98,421,880.70 | 96,364,926.10 | 104,507,014.06 |
| 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 | 19,576,464.39 | 17,112,188.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,125,475.65 | 53,916,681.68 | 38,611,972.69 | 71,928,852.45 | 19,440,285.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,825,905.32 | 918,803,004.73 | 808,972,746.64 | 488,222,313.90 | 392,405,756.51 |
| 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 | 138,927,463.34 | 130,528,969.08 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | 3,062,640.94 | 3,075,668.07 | 1,725,176.39 |
| 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 | 7,828,611.06 | 7,867,213.34 | 7,867,213.34 | 7,905,532.64 | 7,941,687.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,869,952.68 | 495,061,841.97 | 363,400,491.29 | 371,387,935.55 | 253,374,205.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,961,451.01 | 429,098,933.22 | 683,455,116.23 | 692,505,338.21 | 574,853,352.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,941.58 | 10,383,561.97 | 9,901,347.20 | 10,461,800.81 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,988,864.05 | 35,318,207.70 | 33,850,606.72 | 32,977,998.98 | 33,674,142.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,038.50 | 9,624,610.81 | 10,469,009.16 | 10,423,919.14 | 5,654,768.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,308.28 | 15,971,988.83 | 8,045,016.56 | 4,908,956.34 | 3,989,780.26 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 264,437,950.00 | 120,357,191.59 | 77,124,400.00 | 84,058,500.00 | 84,058,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,016,743.67 | 1,255,145,681.68 | 1,198,109,004.61 | 1,218,638,812.91 | 966,204,775.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,842,648.99 | 2,173,948,686.41 | 2,007,081,751.25 | 1,706,861,126.81 | 1,358,610,532.28 |
| 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 | 541,954,229.20 | 588,212,349.99 | 601,084,919.99 | 605,808,489.45 | 417,010,416.67 |
| 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 | 622,330,346.48 | 485,344,262.15 | 249,320,719.03 | 235,422,859.63 | 132,638,980.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,072,025.79 | 60,659,295.16 | 56,626,665.15 | 53,316,641.72 | 51,204,855.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,258,320.69 | 424,684,966.99 | 192,694,053.88 | 182,106,217.91 | 81,434,124.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,978,055.43 | 7,280,515.54 | 205,232,107.48 | 2,812,171.86 | 56,760.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,309.31 | 12,357,370.07 | 8,219,111.65 | 8,143,028.47 | 8,488,036.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,609,808.73 | 32,277,712.20 | 3,516,965.30 | 2,437,279.57 | 1,518,360.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,613.55 | 354,192.65 | 285,401.39 | 342,362.34 | 489,186.34 |
| 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 | 7,254,109.14 | 33,329,388.76 | 4,538,731.58 | 4,517,965.90 | - |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,368,478.15 | 4,426,935.59 | 5,742,662.02 | 5,692,371.66 | 5,846,087.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,409,949.99 | 1,163,582,726.95 | 1,077,940,618.44 | 865,176,528.88 | 566,047,828.10 |
| 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 | 793,586,541.88 | 191,859,629.48 | 148,713,202.09 | 104,006,309.85 | 72,897,686.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,519.01 | 7,760,906.76 | 6,874,819.45 | 6,807,375.10 | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,422.94 | 11,778,393.11 | 12,407,004.98 | 13,027,196.35 | 13,420,294.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,781,483.83 | 211,398,929.35 | 167,995,026.52 | 123,840,881.30 | 86,317,981.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,191,433.82 | 1,374,981,656.30 | 1,245,935,644.96 | 989,017,410.18 | 652,365,809.11 |
| 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 | 145,426,667.00 | 145,426,667.00 | 145,426,667.00 | 145,426,667.00 | 111,866,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,264,314.84 | 382,574,824.22 | 371,852,933.30 | 371,852,933.30 | 371,852,933.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,000.88 | 7,041,209.64 | 7,451,925.11 | 7,647,227.95 | 7,213,824.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,117,383.86 | 23,117,383.86 | 22,052,907.34 | 22,052,907.34 | 22,052,907.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,466,397.38 | 182,970,603.23 | 174,802,334.99 | 167,268,038.89 | 188,643,505.63 |
| 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 | 796,587,763.96 | 741,130,687.95 | 721,586,767.74 | 714,247,774.48 | 701,629,837.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,063,451.21 | 57,836,342.16 | 39,559,338.55 | 3,595,942.15 | 4,614,885.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,651,215.17 | 798,967,030.11 | 761,146,106.29 | 717,843,716.63 | 706,244,723.17 |
| 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 | 2,962,842,648.99 | 2,173,948,686.41 | 2,007,081,751.25 | 1,706,861,126.81 | 1,358,610,532.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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