| 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 | 463,651,267.15 | 329,363,302.39 |
| 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 | 3,707,872.44 | 45,937,089.04 |
| 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 | 1,640,509,301.91 | 1,120,203,279.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,562,492.51 | 70,748,479.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,946,809.40 | 1,049,454,800.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,623.34 | 22,665,063.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,657.43 | 2,577,820.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,467,462.05 | 211,224,600.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,825.05 | 16,588,803.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,512,754.20 | 1,759,827,478.23 |
| 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 | 212,212,750.74 | 194,920,206.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,018,435.86 | 319,128,744.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,205,606.78 | 30,000,095.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,967,132.77 | 31,380,353.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,156,730.85 | 67,161,610.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,146,941.61 | 101,690,075.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,441,549.07 | 27,493,332.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,269.30 | 13,810,615.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,207,416.98 | 785,585,033.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,720,171.18 | 2,545,412,511.95 |
| 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 | 52,982,691.60 | 85,910,178.96 |
| 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 | 1,457,296,808.16 | 918,550,360.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,426,599.32 | 144,352,468.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,870,208.84 | 774,197,892.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,237,801.98 | 77,232,674.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,229,259.43 | 41,612,682.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,525,604.29 | 26,556,239.92 |
| 应付股利(元) | - | - | - | - | 4,166,327.83 | 4,166,327.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,927.03 | 7,817,297.07 |
| 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 | 11,360,100.58 | 10,638,440.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,353,918.66 | 245,541,604.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,260,439.56 | 1,418,025,806.84 |
| 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 | 133,502,841.61 | 115,584,023.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,653,789.18 | 21,735,407.04 |
| 预计负债(元) | - | - | - | - | - | 2,041,428.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,860,500.28 | 30,230,794.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,592.49 | 1,497,706.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,219,723.56 | 171,089,360.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,480,163.12 | 1,589,115,166.92 |
| 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 | 155,040,000.00 | 155,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,501,277.59 | 178,739,501.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,236.57 | 6,818,257.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,336,278.47 | 23,361,884.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,422,250.51 | 529,821,966.08 |
| 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 | 1,042,377,043.14 | 893,781,608.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,862,964.92 | 62,515,736.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,240,008.06 | 956,297,345.03 |
| 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 | 3,349,720,171.18 | 2,545,412,511.95 |
| 公告日期 | 2026-08-21 | 2026-06-22 | 2026-01-30 | 2025-08-28 | 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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