| 2026年中报 | 2025年年报 | 2025年三季报 | 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 | 上市前 | 上市前 |
| 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 | 476,549,887.78 | 598,302,231.17 |
| 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 | 1,027,182,655.50 | 910,784,630.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,242.54 | 1,280,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,651,412.96 | 909,504,230.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,241.57 | 6,644,535.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,308.30 | 15,180,330.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,909.49 | 18,463,602.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,553,683.83 | 41,672,585.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,217,000.52 | 41,541,797.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,267,186.99 | 1,632,815,912.24 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,410.00 | 3,758,772.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,433.06 | 6,885,061.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,533,579.16 | 2,337,724,736.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,279,123.38 | 573,702.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,792,269.08 | 169,190,258.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,556.25 | 7,094,550.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,946.60 | 5,324,625.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,815,574.11 | 20,374,271.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,736,041.75 | 358,013,441.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,509,933.39 | 2,908,939,421.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,777,120.38 | 4,541,755,333.96 |
| 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 | - | - |
| 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 | 288,496,050.22 | 213,838,171.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,242.54 | 47,173,011.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,964,807.68 | 166,665,159.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,702.24 | 279,702.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,369.62 | 1,930,105.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,633,266.66 | 11,567,059.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,655,401.58 | 22,209,160.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,574,151.80 | 97,438,219.70 |
| 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 | 214,472,244.44 | 220,736,691.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,033.04 | 208,033.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,065,219.60 | 568,207,143.56 |
| 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 | 1,312,561,436.86 | 1,334,717,639.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,632,963.29 | 150,964,709.87 |
| 专项应付款(元) | - | - | - | - | 121,077,871.32 | 168,022,480.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,179,488.31 | 38,961,031.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,286.21 | 6,246,329.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,053.56 | 3,001,331.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,834,099.55 | 1,701,913,521.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,899,319.15 | 2,270,120,665.51 |
| 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 | 1,242,690,058.00 | 1,242,690,058.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,127,196.21 | 509,902,133.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,044.49 | 8,430,123.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,142,502.53 | 510,612,353.47 |
| 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 | 2,316,877,801.23 | 2,271,634,668.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,877,801.23 | 2,271,634,668.45 |
| 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 | 4,626,777,120.38 | 4,541,755,333.96 |
| 公告日期 | 2026-08-21 | 2026-03-09 | 2025-12-08 | 2025-08-25 | 2025-04-21 | 2024-12-18 |
| 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 | 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) |