| 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 | 上市前 | 上市前 | 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 | 328,251,942.61 | 280,243,930.69 | - | 770,467,688.05 |
| 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 | 553,144,459.17 | 904,548,125.57 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 200,472,042.23 | 202,689,281.46 | - | 159,701,441.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,472,042.23 | 202,689,281.46 | - | 159,701,441.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,671,428.36 | 19,533,835.90 | - | 10,198,592.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,852,345.76 | 91,400,881.52 | - | 31,929,797.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,822,417.84 | 1,000,079,785.36 | - | 583,853,682.78 |
| 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 | 767,930,656.36 | 732,192,848.15 | - | 370,503,340.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,135,127.66 | 772,867,699.75 | - | 889,197,142.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,280,419.99 | 4,003,556,388.40 | 3,231,329,700.00 | 2,815,851,685.26 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,932,503.82 | 470,219,969.57 | - | 681,363,010.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,865.25 | 9,777,302.00 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,847.11 | 736,393.16 | - | 973,086.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,685,153.80 | 176,107,945.53 | - | 157,651,298.63 |
| 在建工程(元) | - | - | - | - | 207,655,140.36 | 190,635,560.69 | - | 168,572,333.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,062,576.37 | 29,932,365.56 | - | 27,890,316.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,306,308.12 | 15,435,063.72 | - | 12,339,283.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,238,044.29 | 14,207,340.33 | - | 7,132,739.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,873,218.55 | 103,868,886.17 | - | 69,188,771.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,412.75 | 6,335,094.92 | - | 3,894,026.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,372,070.42 | 1,017,255,921.65 | 1,260,474,800.00 | 1,129,004,866.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,652,490.41 | 5,020,812,310.05 | 4,491,804,500.00 | 3,944,856,551.49 |
| 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 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 1,082,466,035.42 | 1,196,831,240.20 | - | 773,007,721.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,990,128.24 | 68,583,055.10 | - | 66,499,178.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,475,907.18 | 1,128,248,185.10 | - | 706,508,542.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,982,515.07 | 87,917,358.54 | - | 146,457,437.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,567,108.83 | 283,286,919.82 | - | 118,869,398.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,772,379.21 | 64,739,295.18 | - | 47,591,994.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,586,436.82 | 138,331,112.41 | - | 93,281,906.06 |
| 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 | 18,107,925.50 | 18,472,107.57 | - | 15,444,478.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,181.14 | 1,579,994.35 | - | 2,842,061.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,473,581.99 | 1,791,158,028.07 | 1,423,520,100.00 | 1,197,494,997.30 |
| 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 | 21,327,217.47 | 15,008,907.12 | - | 14,239,039.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,186,327.86 | 32,871,331.67 | - | 27,026,796.14 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 500,356.12 | 698,937.85 | - | 1,077,747.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327.95 | 580.71 | - | - |
| 其他非流动负债(元) | 会员可见 | 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 | 57,014,229.40 | 48,579,757.35 | 41,411,800.00 | 42,343,583.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,487,811.39 | 1,839,737,785.42 | 1,464,931,800.00 | 1,239,838,580.73 |
| 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 | 360,000,000.00 | 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 | 191,099,675.03 | 191,099,675.03 | - | 191,099,675.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,424,037.13 | -14,164,881.10 | - | -13,928,853.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,319,328.46 | 182,319,328.46 | - | 182,319,328.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,169,712.66 | 2,461,820,402.24 | - | 1,985,527,821.26 |
| 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 | 3,357,164,679.02 | 3,181,074,524.63 | 3,026,872,600.00 | 2,705,017,970.76 |
| 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 | 3,357,164,679.02 | 3,181,074,524.63 | - | 2,705,017,970.76 |
| 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 | 5,027,652,490.41 | 5,020,812,310.05 | - | 3,944,856,551.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-05-22 | 2025-05-22 | 2025-02-27 | 2025-02-27 |
| 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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