| 2026年中报 | 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 | 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 |
| 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 | 463,408,490.44 | 484,058,650.12 | 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 | 945,208,140.06 | 266,532,184.98 | 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 | 594,595,521.61 | 620,753,871.87 | 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 | 20,888,049.80 | 21,092,457.78 | 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 | 573,707,471.81 | 599,661,414.09 | 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 | 6,624,275.20 | 17,497,752.17 | 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 | 17,356,847.70 | 13,180,641.36 | 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 | 100,125,874.84 | 130,758,380.97 | 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 | 1,756,285.71 | 2,956,217.51 | 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 | 24,551,735.91 | 1,110,787.58 | 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 | 2,300,438,752.21 | 2,185,271,105.85 | 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 | 76,731.60 | 140,308.08 | 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 | 700,377,138.87 | 663,477,686.94 | 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 | 32,234,754.35 | 57,798,877.78 | 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 | 96,982,771.18 | 88,543,244.25 | 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 | 111,530,348.33 | 89,318,749.33 | 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 | 8,002,309.62 | 13,273,339.49 | 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 | 498,796.90 | 2,901,846.99 | 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 | 66,071,565.61 | 48,387,909.80 | 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 | 1,015,774,416.46 | 963,841,962.66 | 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 | 3,316,213,168.67 | 3,149,113,068.51 | 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 | 1,454,969,128.94 | 1,428,207,304.90 | 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 | 752,011,752.95 | 696,865,739.44 | 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 | 702,957,375.99 | 731,341,565.46 | 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 | 3,368,979.08 | 6,922,521.32 | 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 | 45,561,462.58 | 48,243,481.68 | 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 | 56,111,205.97 | 35,815,360.27 | 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 | 321,619.43 | 978,285.85 | 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 | 33,414,765.75 | 33,663,083.88 | 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 | 120,778,769.84 | 100,134,145.69 | 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 | 1,714,525,931.59 | 1,653,964,183.59 | 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 | 58,107,037.99 | 53,787,741.46 | 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 | 42,333,868.59 | 44,069,214.86 | 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 | 31,526,326.11 | 37,667,833.96 | 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 | 131,967,232.69 | 135,524,790.28 | 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 | 1,846,493,164.28 | 1,789,488,973.87 | 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 | 366,310,400.00 | 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 | 23,583,892.13 | 23,524,655.98 | 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 | 18,773,531.25 | 16,750,889.10 | 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 | 86,609,120.89 | 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 | 974,443,060.12 | 866,429,028.67 | 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 | 1,469,720,004.39 | 1,359,624,094.64 | 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 | 1,469,720,004.39 | 1,359,624,094.64 | 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 | 3,316,213,168.67 | 3,149,113,068.51 | 3,264,711,805.70 | 2,555,845,564.17 |
| 公告日期 | 2026-08-26 | 2026-06-18 | 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 | - |
| 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) |