| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 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 | - | 293,668,918.29 | - | 329,550,510.13 | - | 216,488,300.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 717,569,724.17 | - | 702,943,889.35 | - | 671,354,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 135,642,636.18 | - | 161,187,016.74 | - | 180,326,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 581,927,087.99 | - | 541,756,872.61 | - | 491,027,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,282,833.03 | - | 8,544,621.43 | - | 10,608,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,746,090.76 | - | 12,248,960.66 | - | 11,364,800.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,605,509,583.24 | - | 2,069,741,261.64 | - | 2,566,533,400.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,898,391.27 | - | 107,838,441.92 | - | 90,179,700.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,890,212.94 | - | 14,611,487.71 | - | 10,603,000.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,807,346,751.12 | - | 3,265,607,253.41 | - | 3,584,753,100.00 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 297,568,071.18 | - | 274,357,155.73 | - | 276,993,800.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,102,907.08 | - | 19,638,636.48 | - | 3,084,400.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 32,414,868.97 | - | 39,954,912.99 | - | 48,382,600.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 56,518,321.59 | - | 57,494,206.32 | - | 9,947,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,970,365.11 | - | 9,774,129.74 | - | 10,144,700.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 54,051,903.57 | - | 45,695,973.25 | - | 37,125,300.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,144,037.26 | - | 37,200,240.93 | - | 80,244,600.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 474,770,474.76 | - | 484,115,255.44 | - | 465,922,700.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,117,225.88 | 3,411,729,500.00 | 3,749,722,508.85 | 3,848,824,000.00 | 4,050,675,800.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 355,328,258.59 | - | 437,415,787.65 | - | 153,107,400.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 807,532,873.32 | - | 821,290,529.76 | - | 1,045,438,700.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 111,296,563.59 | - | 74,289,340.87 | - | 397,635,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 696,236,309.73 | - | 747,001,188.89 | - | 647,803,200.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,002,092,551.14 | - | 1,464,866,312.73 | - | 1,869,423,200.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 43,186,402.07 | - | 31,384,803.99 | - | 36,427,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,477,615.66 | - | 50,041,329.26 | - | 15,616,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,904,892.50 | - | 10,549,188.75 | - | 14,009,500.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,063,435.31 | - | 64,016,720.92 | - | 21,088,700.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 193,743,108.54 | - | 159,742,865.36 | - | 255,375,800.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,466,329,137.13 | - | 3,039,307,538.42 | - | 3,410,487,100.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 66,102,445.34 | - | 60,913,023.87 | - | 102,044,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,647,179.02 | - | 20,174,301.85 | - | 26,235,500.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,289,118.10 | - | 6,474,665.00 | - | 10,832,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 56,978,326.46 | - | 54,818,913.52 | - | 34,214,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 222,191.26 | - | 713,700.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 142,017,068.92 | - | 142,603,095.50 | - | 174,040,900.00 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | -100.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,346,206.05 | 2,760,417,300.00 | 3,181,910,633.92 | 3,342,997,600.00 | 3,584,527,900.00 |
| 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 | - | 120,000,000.00 | - | 120,000,000.00 | - | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 44,863,963.93 | - | 44,863,963.93 | - | 43,917,300.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,930,510.71 | - | 6,944,716.82 | - | 5,498,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,973,489.34 | - | 41,973,489.34 | - | 22,395,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 458,003,055.85 | - | 354,029,704.84 | - | 274,336,000.00 |
| 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 | 673,771,019.83 | 651,312,200.00 | 567,811,874.93 | 505,826,400.00 | 466,147,900.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 673,771,019.83 | - | 567,811,874.93 | - | 466,147,900.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,282,117,225.88 | - | 3,749,722,508.85 | - | 4,050,675,800.00 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-12 | 2025-10-21 | 2025-08-22 | 2025-06-30 | 2025-06-30 | 2024-12-31 | 2024-12-31 |
| 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 | - | 标准无保留意见 |
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