| 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 | 2,527,251,972.69 | 1,305,721,751.98 | 999,123,574.70 | 855,003,451.67 | 759,734,544.69 |
| 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 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 609,326.62 | 1,054,293.25 | 21,297.13 | 2,251,117.71 | 1,928,480.45 |
| 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 | 1,017,513,884.66 | 1,001,124,366.92 | 960,645,210.73 | 827,075,337.71 | 755,720,249.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,513,884.66 | 1,001,124,366.92 | 960,645,210.73 | 827,075,337.71 | 755,720,249.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283,707.84 | 17,870,191.51 | 14,606,280.29 | 14,017,864.69 | 14,843,018.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,539,421.29 | 17,551,521.33 | 14,531,505.50 | 17,598,891.79 | 16,458,866.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,472,374.05 | 522,787,243.75 | 509,832,704.82 | 425,790,963.76 | 435,021,739.22 |
| 合同资产(元) | - | - | - | - | 5,723.50 | - | - | - | - |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,747,831.06 | 20,792,913.33 | 20,655,239.72 | 17,343,947.86 | 21,646,840.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,424,241.71 | 2,894,012,282.07 | 2,521,895,812.89 | 2,159,081,575.19 | 2,005,353,740.50 |
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,538,884.17 | 367,723,280.49 | 351,241,701.46 | 340,954,789.74 | 336,734,546.41 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,421.01 | 281,187.18 | 342,492.43 | 333,651.89 | 398,462.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,123.81 | 6,651,115.67 | 6,638,141.46 | 6,755,755.30 | 6,873,536.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,095.15 | 574,300.67 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,534,453.15 | 17,540,486.39 | 10,579,588.58 | 7,016,374.42 | 10,456,419.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,714,992.93 | 9,532,957.64 | 3,541,129.64 | 9,387,176.85 | 10,756,939.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,095,970.22 | 402,303,328.04 | 372,343,053.57 | 364,447,748.20 | 365,219,904.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,520,211.93 | 3,296,315,610.11 | 2,894,238,866.46 | 2,523,529,323.39 | 2,370,573,644.76 |
| 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 | 322,595,744.06 | 177,863,936.82 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,332.04 | - | 1,212,704.33 | - | 335,942.62 |
| 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 | 632,177,778.13 | 611,394,424.12 | 561,804,651.06 | 412,745,649.52 | 433,298,326.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,177,778.13 | 611,394,424.12 | 561,804,651.06 | 412,745,649.52 | 433,298,326.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,902,405.91 | 131,103,281.28 | 110,866,957.38 | 138,782,557.89 | 167,562,482.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,012,266.30 | 183,371,140.72 | 131,206,754.82 | 66,677,334.82 | 33,408,216.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,402,416.42 | 40,552,089.40 | 62,554,987.59 | 58,715,722.42 | 68,632,040.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,267.37 | 12,488,279.70 | 8,358,625.84 | 6,809,218.16 | 5,435,876.70 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 322,881.67 | 220,333.12 | 238,567.27 | 222,106.45 | 251,420.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,368.39 | 1,026,634.45 | 961,407.42 | 1,316,342.05 | 3,175,206.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,294,460.29 | 1,158,020,119.61 | 877,204,655.71 | 685,268,931.31 | 712,099,511.88 |
| 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 | 132,066.92 | 68,118.66 | 111,893.63 | 119,666.54 | 154,830.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,360,163.95 | 5,419,463.95 | 4,834,272.67 | 4,005,995.08 | 4,821,862.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,133.56 | 1,887,815.44 | 1,943,497.32 | 1,999,179.19 | 2,054,861.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,227,598.78 | 13,997,820.29 | 13,945,250.59 | 12,494,992.35 | 9,920,707.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,551,963.21 | 21,373,218.34 | 20,834,914.21 | 18,619,833.16 | 16,952,260.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,846,423.50 | 1,179,393,337.95 | 898,039,569.92 | 703,888,764.47 | 729,051,772.74 |
| 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 | 133,866,667.00 | 100,400,000.00 | 100,400,000.00 | 100,400,000.00 | 100,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,828,159.51 | 901,500,363.99 | 898,274,402.04 | 895,048,440.09 | 891,822,478.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,935.07 | 2,518,720.60 | 1,726,114.69 | 1,632,141.47 | -1,288,821.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,105,424.89 | 1,057,142,200.72 | 940,210,847.90 | 767,005,724.72 | 594,761,186.12 |
| 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 | 3,286,245,985.50 | 2,115,283,084.34 | 1,994,333,163.66 | 1,817,808,105.31 | 1,639,416,642.27 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 1,427,802.93 | 1,639,187.82 | 1,866,132.88 | 1,832,453.61 | 2,105,229.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,673,788.43 | 2,116,922,272.16 | 1,996,199,296.54 | 1,819,640,558.92 | 1,641,521,872.02 |
| 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 | 4,553,520,211.93 | 3,296,315,610.11 | 2,894,238,866.46 | 2,523,529,323.39 | 2,370,573,644.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-08-29 | 2024-05-09 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |