| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 102,584,389.14 | 488,980,026.48 |
| 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 | 445,000,000.00 | - |
| 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 | 83,555,128.18 | 49,263,357.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,665,246.26 | 43,190,947.41 |
| 其中：应收账款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,889,881.92 | 6,072,409.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,745,892.08 | 16,528,483.13 |
| 应收利息(元) | - | - | - | 会员可见 | 11,966,750.03 | 11,966,750.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,938,529.35 | 93,103,050.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,322,028.69 | 230,438,135.62 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,127.84 | 24,154,845.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,828.64 | 2,230,273.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,352,414.25 | 916,664,922.10 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,705,371.52 | 71,661,478.54 |
| 投资性房地产(元) | - | - | - | 会员可见 | 25,571,726.13 | 52,849,212.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,381,104.26 | 1,111,494,639.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,182,947.63 | 46,092,041.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 288,964.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,915,804.63 | 108,417,718.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,157.31 | 9,745,335.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 192.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,747.05 | 10,795,839.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,426,858.53 | 1,411,345,424.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,779,272.78 | 2,328,010,346.25 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 849,506,159.02 |
| 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 | 24,229,001.23 | 128,665,420.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,001.23 | 128,665,420.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,879.59 | 18,530,235.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,184,208.74 | 15,558,270.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,767.58 | 3,689,835.14 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,755.73 | 579,958,279.95 |
| 应付股利(元) | - | - | - | - | - | 5,877,419.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,472,027.31 | 1,278,725,845.21 |
| 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 | 5,903,986.38 | 319,154,689.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,705,827.12 | 2,305,087.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,480,453.68 | 3,201,971,241.48 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | - | - | - | - | 587,021,742.55 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,376,165.63 | 4,388,841,754.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,533.37 | 4,860,358.37 |
| 递延所得税负债(元) | 会员可见 | 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 | 626,699,441.55 | 4,393,702,113.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,179,895.23 | 7,595,673,354.69 |
| 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 | 1,049,820,548.00 | 1,205,476,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,225,072,505.37 | 4,752,300,901.35 |
| 其他综合收益(元) | - | - | - | - | - | 5,995.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,616.66 | 192,489.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,593,372.17 | 117,593,372.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,245,612,300.92 | -11,332,714,505.29 |
| 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 | 1,147,138,741.28 | -5,257,145,151.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,539,363.73 | -10,517,856.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,599,377.55 | -5,267,663,008.44 |
| 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 | 1,971,779,272.78 | 2,328,010,346.25 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2025-01-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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