| 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 | 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 | 2,980,399,826.30 | 2,704,312,095.71 | 2,689,600,431.36 | 1,070,916,093.80 |
| 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 | 423,572,560.80 | 477,048,616.02 | 394,998,065.22 | 388,376,290.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,029.20 | 2,446,379.22 | 2,686,486.42 | 3,087,474.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,371,531.60 | 474,602,236.80 | 392,311,578.80 | 385,288,815.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,707.18 | 10,791,754.49 | 7,004,748.21 | 9,679,974.26 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,149.99 | 433,023.37 | 487,388.91 | 631,156.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,839,433.21 | 16,042,382.38 | 14,393,829.90 | 13,540,408.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,702.70 | 9,296,493.83 | 76,052,090.76 | 74,191,236.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,138.72 | 2,499,214.59 | 2,440,063.69 | 2,551,026.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,541.11 | 226,599.07 | 3,573,347.52 | 15,045,834.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,553,540.01 | 3,226,268,279.06 | 3,193,180,164.03 | 1,577,963,294.47 |
| 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 | 688,442.62 | 2,066,064.27 | 1,837,986.02 | 1,818,082.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,678,027.11 | 28,769,980.79 | 26,387,579.87 | 28,103,440.57 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 215,593,567.55 | 172,963,178.59 | 137,337,373.07 | 110,110,976.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,356,482.75 | 19,234,453.46 | 21,336,220.59 | 24,561,506.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,635,244.72 | 16,714,899.11 | 16,974,892.86 | 17,247,939.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,784.29 | 2,213,606.55 | 2,569,428.93 | 2,925,251.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,704,356.25 | 41,300,612.17 | 35,344,671.86 | 33,107,650.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,595.70 | 6,183,737.07 | 4,938,556.17 | 4,497,534.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,685,500.99 | 289,446,532.01 | 246,726,709.37 | 222,372,382.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,239,041.00 | 3,515,714,811.07 | 3,439,906,873.40 | 1,800,335,676.73 |
| 流动负债： | ||||||||
| 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 | 52,745,437.31 | 64,011,266.88 | 67,704,143.11 | 53,956,629.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,745,437.31 | 64,011,266.88 | 67,704,143.11 | 53,956,629.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,358,745.21 | 55,066,001.13 | 82,293,674.22 | 78,179,417.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,677,484.38 | 75,768,958.64 | 61,395,930.71 | 51,621,822.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,435,660.97 | 27,008,688.97 | 16,526,927.26 | 19,899,821.08 |
| 应付股利(元) | - | 会员可见 | - | - | 38,000,000.00 | 83,600,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,106.11 | 42,332,873.09 | 42,600,033.00 | 44,145,589.16 |
| 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 | 12,460,096.23 | 10,400,876.01 | 11,316,098.60 | 11,507,638.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,528.66 | 208,847.84 | 397,538.78 | 197,364.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,051,058.87 | 358,397,512.56 | 282,234,345.68 | 259,508,283.25 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,809.36 | 9,251,017.12 | 10,596,044.16 | 13,534,568.24 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,176,445.37 | 10,441,934.11 | 8,292,702.17 | 11,792,754.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,200,746.40 | 64,122,746.40 | 51,418,746.40 | 49,668,746.40 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,149.53 | 963,413.82 | 1,430,369.43 | 1,897,325.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,459,150.66 | 84,779,111.45 | 71,737,862.16 | 76,893,393.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,510,209.53 | 443,176,624.01 | 353,972,207.84 | 336,401,677.05 |
| 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 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 57,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,914,028.73 | 1,849,595,210.67 | 1,849,595,210.67 | 292,904,703.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,637,972.40 | 1,123,628,608.46 | 1,136,053,226.30 | 1,088,519,716.95 |
| 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 | 3,237,552,001.13 | 3,077,723,819.13 | 3,090,148,436.97 | 1,466,924,420.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,176,830.34 | -5,185,632.07 | -4,213,771.41 | -2,990,420.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,728,831.47 | 3,072,538,187.06 | 3,085,934,665.56 | 1,463,933,999.68 |
| 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 | 3,787,239,041.00 | 3,515,714,811.07 | 3,439,906,873.40 | 1,800,335,676.73 |
| 公告日期 | 2026-04-11 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-05-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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