| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 771,242,651.43 | 1,927,378,714.53 | 841,729,532.92 | 836,756,841.41 |
| 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 | 107,313,345.04 | - | - | - |
| 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 | 757,159,996.99 | 1,092,587,904.31 | 938,101,822.00 | 833,367,929.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,428,082.99 | 192,493,995.69 | 283,352,503.45 | 263,825,610.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,731,914.00 | 900,093,908.62 | 654,749,318.55 | 569,542,319.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,006.49 | 4,422,586.01 | 3,357,936.10 | 2,875,223.48 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,776,038.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,232.25 | 1,334,413.84 | 2,620,048.26 | 810,018.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,141,300.66 | 114,704,958.30 | 128,329,237.39 | 112,956,856.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,799,372.22 | 6,315.67 | 3,874,240.17 | 3,674,172.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,989,905.08 | 3,140,434,892.66 | 1,918,012,816.84 | 1,792,217,079.73 |
| 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 | 234,540,912.62 | 243,443,076.49 | 223,993,478.57 | 183,370,056.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,663,237.17 | 228,682,829.80 | 175,910,230.43 | 185,737,636.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | 171,222.33 | 210,735.15 | 250,247.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,577,911.39 | 22,064,528.05 | 22,470,309.89 | 22,943,374.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,245.34 | 10,476,821.64 | 10,318,060.19 | 9,025,476.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,341,406.56 | 3,908,627.19 | 4,834,570.96 | 1,409,515.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,481,713.08 | 508,747,105.50 | 437,737,385.19 | 402,736,307.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,471,618.16 | 3,649,181,998.16 | 2,355,750,202.03 | 2,194,953,387.57 |
| 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 | 271,096,669.02 | 305,266,542.67 | 231,375,188.58 | 186,726,155.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,670,604.31 | 96,455,597.52 | 55,694,375.15 | 24,576,988.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,426,064.71 | 208,810,945.15 | 175,680,813.43 | 162,149,167.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,813.84 | 2,249,000.88 | 3,936,890.88 | 3,391,810.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,360,234.98 | 22,738,080.38 | 19,065,752.55 | 16,144,951.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,299.76 | 39,806,240.88 | 36,185,413.94 | 34,802,190.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,541.24 | 1,734,079.83 | 2,117,382.56 | 2,778,487.27 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 164,443.92 | 162,861.55 | 160,027.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,244.88 | 31,984,358.17 | 17,165,006.31 | 12,064,534.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,750,803.72 | 403,942,746.73 | 310,008,496.37 | 256,068,158.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 13,880.75 | 55,523.02 | 96,899.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,178,834.06 | 35,312,609.41 | 32,950,384.76 | 34,700,160.11 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,566,384.52 | 2,790,952.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,178,834.06 | 35,326,490.16 | 35,572,292.30 | 37,588,011.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,929,637.78 | 439,269,236.89 | 345,580,788.67 | 293,656,169.25 |
| 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 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,661,609.26 | 1,127,661,609.26 | 164,907,217.10 | 164,907,217.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,154,570.86 | 173,154,570.86 | 121,366,485.10 | 121,366,485.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,715,800.26 | 1,509,086,581.15 | 1,363,895,711.16 | 1,255,023,516.12 |
| 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 | 3,114,541,980.38 | 3,209,912,761.27 | 2,010,169,413.36 | 1,901,297,218.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,541,980.38 | 3,209,912,761.27 | 2,010,169,413.36 | 1,901,297,218.32 |
| 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 | 3,454,471,618.16 | 3,649,181,998.16 | 2,355,750,202.03 | 2,194,953,387.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-11-15 | 2024-11-15 |
| 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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