| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 | 822,117,192.11 | 564,636,911.26 |
| 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 | 1,060,811,091.26 | 1,308,503,512.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,811,091.26 | 1,308,503,512.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,166,350.50 | 34,891,169.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,003,449.47 | 107,568,806.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,933,218.24 | 691,538,696.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,402,050.00 | 80,402,050.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,642.83 | 1,867,026.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,383,583.49 | 2,800,610,047.29 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,129,000.00 | 1,129,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,891,413.56 | 139,343,934.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,952.45 | 841,602.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,184,873.53 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,218,626.21 | 39,719,714.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,678.58 | 6,782,100.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,735,544.33 | 187,816,351.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,119,127.82 | 2,988,426,398.67 |
| 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 | 402,495,055.58 | 533,044,703.49 |
| 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 | 1,522,515,208.74 | 1,438,194,665.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,640,674.35 | 413,661,695.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,874,534.39 | 1,024,532,970.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,858,699.26 | 258,848,494.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,287,511.75 | 26,539,948.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,248.11 | 1,861,731.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,951,360.69 | 272,066,298.83 |
| 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 | 140,567,357.10 | 195,284,577.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,897.43 | 6,638,224.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,302,338.66 | 2,732,478,644.08 |
| 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 | 113,175,570.00 | 133,612,018.10 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 41,351,756.01 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,868,441.57 | 231,001,668.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,027.62 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,338,795.20 | 364,613,686.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,641,133.86 | 3,097,092,330.45 |
| 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 | 286,000,000.00 | 286,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,814,370.17 | 610,814,370.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,121.75 | 9,742,402.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,226.78 | 42,566,226.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,145,162,763.40 | -1,133,304,738.12 |
| 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 | -195,513,044.70 | -184,181,738.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,991,038.66 | 75,515,807.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,522,006.04 | -108,665,931.78 |
| 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 | 2,884,119,127.82 | 2,988,426,398.67 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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