| 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 | 193,034,430.60 | 406,716,289.25 | 392,444,634.15 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 110,251,041.10 | - | - |
| 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 | 466,736,102.12 | 468,950,380.92 | 461,063,629.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,837.95 | 7,390,653.54 | 32,377,661.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,548,264.17 | 461,559,727.38 | 428,685,968.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,472.49 | 16,567,564.10 | 27,475,242.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,914.20 | 1,967,457.97 | 1,930,137.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,396,589.61 | 203,187,684.46 | 193,724,319.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,814,677.76 | 16,764,297.25 | 16,447,188.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,521,227.88 | 1,114,153,673.95 | 1,093,085,151.22 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,984,871.00 | 87,984,871.00 | 87,984,871.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,292,209.93 | 161,880,591.48 | 130,707,859.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,905,354.26 | 31,609,241.96 | 33,580,608.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,220.26 | 3,698,697.26 | 5,021,436.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,023.61 | 6,457,028.18 | 7,059,032.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,228.48 | 11,212,571.28 | 11,473,009.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,127.91 | 12,371,699.11 | 8,675,367.75 |
| 其他非流动资产(元) | - | - | - | - | 806,621.13 | 48,680,522.85 | 63,733,617.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,322,656.58 | 363,895,223.12 | 348,235,803.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 |
| 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 | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,427.72 | 1,023,100.28 | 288,849.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,808.37 | 3,567,669.66 | 3,391,891.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,756.04 | 368,656.59 | 296,900.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,845,269.09 | 77,415,624.33 | 1,402,945.45 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | 355,050.90 | 351,261.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150.44 | 1,150.44 | 1,150.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,152,156.47 | 100,681,917.24 | 26,664,926.44 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,970.14 | 16,215,671.82 | 16,879,274.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,165.88 | 4,449,152.68 | 4,496,282.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,913,136.02 | 20,664,824.50 | 21,375,557.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,065,292.49 | 121,346,741.74 | 48,040,484.10 |
| 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 | 207,269,561.00 | 207,269,561.00 | 156,538,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,838,119.94 | 868,512,105.65 | 840,639,671.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,495,200.00 | 74,495,200.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,686,383.90 | 29,686,383.90 | 29,686,383.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,322,498.12 | 283,572,075.77 | 324,259,062.85 |
| 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 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 |
| 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 | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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