| 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 | 304,459,850.77 | 431,564,337.32 | 483,651,918.14 | 153,757,945.48 | 188,081,824.03 |
| 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 | 160,648,111.11 | 71,193,122.22 | 30,258,708.34 | 118,086,186.10 | 97,000,000.00 |
| 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 | 1,481,087,247.35 | 1,187,134,677.35 | 1,091,024,609.63 | 1,002,465,562.68 | 789,583,216.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,091,737.52 | 235,300,870.07 | 217,013,331.82 | 176,810,100.25 | 260,823,868.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,995,509.83 | 951,833,807.28 | 874,011,277.81 | 825,655,462.43 | 528,759,348.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,925.05 | 1,061,675.86 | 13,294,679.69 | 1,733,038.48 | 2,556,756.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,344.50 | 10,549,892.64 | 401,653.15 | 3,071,075.19 | 3,288,093.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,169,810.14 | 96,717,119.94 | 93,562,476.87 | 137,104,905.70 | 198,913,461.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,189.90 | 7,190,467.54 | 6,216,719.22 | 5,559,413.43 | 17,152,824.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,380,755.62 | 1,822,193,028.56 | 1,719,129,501.67 | 1,457,985,184.40 | 1,413,439,789.75 |
| 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 | 192,567,618.33 | 189,733,068.62 | 116,046,370.67 | 115,351,076.71 | 104,150,203.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,593.43 | 6,483,515.17 | 59,182,291.02 | 51,295,106.89 | 45,647,505.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 649,376.83 | 3,358,479.33 | 3,822,485.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,365.23 | 22,455,996.47 | 22,106,577.39 | 22,268,803.51 | 22,431,019.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,065.45 | 2,816,931.51 | 1,489,765.49 | 2,267,767.47 | 2,469,615.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,184,604.43 | 10,614,980.18 | 8,278,183.49 | 8,391,528.60 | 5,690,385.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,246.57 | 2,597,469.91 | 3,692,540.35 | 5,889,312.68 | 7,243,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,879,493.44 | 234,701,961.86 | 211,445,105.24 | 208,822,075.19 | 191,454,714.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,260,249.06 | 2,056,894,990.42 | 1,930,574,606.91 | 1,666,807,259.59 | 1,604,894,504.22 |
| 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 | 627,162,310.36 | 352,831,786.71 | 199,929,141.89 | 197,876,243.77 | 310,634,256.92 |
| 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 | 918,775,971.59 | 993,586,853.15 | 1,036,552,822.40 | 785,832,574.20 | 644,297,755.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,310,000.00 | 892,440,000.00 | 972,340,000.00 | 743,310,000.00 | 554,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,465,971.59 | 101,146,853.15 | 64,212,822.40 | 42,522,574.20 | 90,297,755.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,718.58 | 1,122,584.79 | 10,662.00 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,437.44 | 6,479,470.81 | 5,812,206.83 | 4,878,263.49 | 5,252,967.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,609.78 | 11,368,959.88 | 750,083.54 | 2,378,825.76 | 7,384,029.93 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 12,134,520.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,821.15 | 2,351,915.11 | 540,964.16 | 2,557,359.49 | 2,568,925.65 |
| 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 | 31,462.65 | 26,428.82 | 8,022.10 | 1,811,389.45 | 1,335,337.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,389,035.09 | 40,029,597.66 | 33,138,112.82 | 30,573,607.96 | 14,394,256.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,904,366.64 | 1,407,797,596.93 | 1,276,742,015.74 | 1,025,908,264.12 | 998,002,049.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,563,670.00 | 29,320,170.00 | 9,789,700.00 | 3,680,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 798,918.60 | 1,851,703.38 | 2,629,236.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,578.47 | 5,934,259.51 | 2,015,835.15 | 1,896,410.79 | 1,975,933.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,295.27 | 252,295.27 | 527,689.50 | 1,043,534.93 | 859,286.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564,543.74 | 35,506,724.78 | 13,132,143.25 | 8,471,649.10 | 5,464,456.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,468,910.38 | 1,443,304,321.71 | 1,289,874,158.99 | 1,034,379,913.22 | 1,003,466,506.69 |
| 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 | 109,706,125.00 | 109,706,125.00 | 109,706,125.00 | 109,706,125.00 | 109,320,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,916,666.88 | 144,468,951.77 | 143,654,573.20 | 142,840,194.63 | 140,940,005.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,661,845.09 | 40,661,845.09 | 35,750,351.29 | 35,750,351.29 | 35,750,351.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,506,701.71 | 318,753,746.85 | 350,601,571.65 | 342,976,781.04 | 314,153,655.22 |
| 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 | 610,791,338.68 | 613,590,668.71 | 639,712,621.14 | 631,273,451.96 | 600,164,012.30 |
| 少数股东权益(元) | - | - | - | - | - | - | 987,826.78 | 1,153,894.41 | 1,263,985.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,791,338.68 | 613,590,668.71 | 640,700,447.92 | 632,427,346.37 | 601,427,997.53 |
| 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 | 2,321,260,249.06 | 2,056,894,990.42 | 1,930,574,606.91 | 1,666,807,259.59 | 1,604,894,504.22 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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