| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 271,700,008.08 | 223,702,534.99 |
| 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 | 552,823,338.34 | - |
| 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 | 868,045,069.75 | 843,510,793.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,599,924.76 | 43,424,127.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,445,144.99 | 800,086,665.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,379.09 | 11,101,959.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,860.99 | 12,399,751.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,301,249.69 | 153,415,556.17 |
| 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 | 4,224,951.25 | 5,210,844.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,269,716.78 | 7,679,518.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,523,486.40 | 1,669,934,092.59 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 202,569.94 | 1,740,498.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,229,550.15 | 470,893,017.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,202,188.69 | 162,353,841.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,929,359.54 | 94,716,466.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,496,556.74 | 75,762,342.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,392,487.24 | 27,900,255.65 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,407,075.34 | 5,153,495.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,328,531.66 | 47,391,553.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,188,319.30 | 885,911,471.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,711,805.70 | 2,555,845,564.17 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 20,000,000.00 | 15,300,000.00 |
| 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 | 1,592,284,229.56 | 1,235,865,559.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,274,637.73 | 642,507,489.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,009,591.83 | 593,358,070.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,712,107.58 | 11,169,237.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,615,561.93 | 40,799,783.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,318,667.51 | 47,342,399.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,136.27 | 1,428,812.38 |
| 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 | 38,926,176.57 | 48,151,764.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,934,468.18 | 34,523,488.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,271,347.60 | 1,434,581,046.65 |
| 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 | 63,212,903.62 | 67,251,379.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,816,763.64 | 15,498,731.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,875,789.44 | 16,368,500.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,905,456.70 | 99,118,611.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,176,804.30 | 1,533,699,658.21 |
| 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 | 366,310,400.00 | 114,472,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,465,419.87 | 273,740,411.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,061,790.60 | 10,298,925.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,609,120.89 | 49,252,665.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,088,270.04 | 574,381,903.62 |
| 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 | 1,263,535,001.40 | 1,022,145,905.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,535,001.40 | 1,022,145,905.96 |
| 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 | 3,264,711,805.70 | 2,555,845,564.17 |
| 公告日期 | 2026-03-30 | 2025-12-18 | 2025-08-29 | 2025-06-20 | 2025-04-28 | 2024-08-28 |
| 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 | - |
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