| 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 | 614,145,160.53 | 662,121,494.32 | 664,293,390.07 |
| 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 | 110,000,000.00 | 30,000,000.00 | 90,000,000.00 |
| 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 | 7,559,252.72 | 12,846,454.92 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,252.72 | 12,846,454.92 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,751.58 | 8,535,882.37 | 13,041,528.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,673.48 | 858,917.04 | 1,540,718.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,929,832.05 | 68,157,012.72 | 50,229,965.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,294.72 | 66,005.83 | 67,258.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,729,965.08 | 782,585,767.20 | 819,172,860.71 |
| 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 | 159,999,056.97 | 159,312,240.59 | 164,444,678.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,000,381.36 | 557,843,539.95 | 552,326,622.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,734.45 | 1,146,404.97 | 1,292,075.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,343,596.10 | 216,419,074.18 | 226,389,910.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,378,011.83 | 79,649,411.83 | 79,649,411.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,833.03 | 339,112.85 | 291,279.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,520,478.42 | 28,019,908.58 | 26,998,078.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,176,727.38 | 31,899,760.52 | 28,355,100.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,701,819.54 | 1,074,629,453.47 | 1,079,747,156.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 348,632.65 | - |
| 衍生金融负债(元) | 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 | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,417,194.16 | 25,417,194.16 | 75,013,521.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,305.84 | 15,363,787.34 | 8,754,080.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624,747.66 | 13,790,270.65 | 13,554,003.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,848.34 | 5,359,529.70 | 5,056,592.60 |
| 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 | 44,157,391.31 | 44,171,158.29 | 44,167,475.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,635,467.25 | 174,289,136.60 | 185,191,017.80 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 301,112.06 | 277,945.21 | 272,228.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 115,008,835.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 116,916,598.14 | - | 113,123,752.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,609,209.68 | 156,807,700.85 | 155,282,152.61 |
| 递延所得税负债(元) | - | - | - | - | 10,989,005.80 | 9,071,058.53 | 8,487,414.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,815,925.68 | 281,165,540.27 | 277,165,548.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,451,392.93 | 455,454,676.87 | 462,356,566.68 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,560,718.53 | 8,774,406.41 | 2,376,182.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,300,110.31 | 56,300,110.31 | 56,300,110.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,322,039.12 | 471,888,503.35 | 513,089,633.53 |
| 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 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 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 | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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