| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 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 |
| 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 | 414,622,522.61 | 593,203,554.56 | 1,118,336,960.37 |
| 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 | 255,951,058.07 | 155,101,433.62 | - |
| 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 | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,051.16 | 6,958,148.32 | 5,274,255.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,069.76 | 1,932,234.04 | 1,894,220.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,393,380.75 | 119,053,280.27 | 101,987,441.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,250.29 | 12,720,424.26 | 11,734,320.90 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,500,086.51 | 156,339,846.19 | 10,674,073.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,866,262.84 | 1,064,143,100.41 | 1,300,316,613.65 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,390,767.88 | 162,034,831.02 | 147,009,625.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,490,931.50 | 75,710,820.19 | 84,538,179.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,986.41 | 2,448,536.73 | 2,678,087.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,564,413.39 | 53,136,129.98 | 53,707,846.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,144.97 | 3,136,509.33 | 1,217,213.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,265.19 | 2,324,387.07 | 2,387,382.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,810,769.91 | 146,639,127.51 | 389,472.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,864,279.25 | 445,430,341.83 | 291,927,806.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 |
| 流动负债： | |||||||
| 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 | 62,394,236.46 | 58,157,406.89 | 75,691,443.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,849,873.50 | 6,241,323.20 | 16,747,432.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,544,362.96 | 51,916,083.69 | 58,944,011.08 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,009,598.67 | 35,891,504.14 | 27,978,085.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,377.99 | 2,375,631.07 | 519,961.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,884.13 | 5,508,501.34 | 8,895,232.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,191.93 | 2,117,675.92 | 3,377,797.92 |
| 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 | 918,189.96 | 886,171.34 | 877,630.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,854.85 | 4,464,111.70 | 3,637,151.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,151,333.99 | 109,401,002.40 | 120,977,302.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 954,458.50 | 1,431,799.64 | 1,417,999.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,565.94 | 148,699.09 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 1,141,212.08 | 795,352.34 | 981,993.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,236.52 | 2,375,851.07 | 2,399,993.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,759,570.51 | 111,776,853.47 | 123,377,295.68 |
| 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 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,523.05 | 7,323,550.68 | 6,834,402.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,990,886.80 | 31,990,886.80 | 31,990,886.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,144,691.50 | 394,246,281.06 | 465,805,964.80 |
| 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 | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 |
| 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 | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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