| 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 | 637,709,931.03 | 300,572,131.19 | 157,310,920.62 |
| 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 | 643,502,877.41 | 951,112,426.55 | 976,597,182.03 |
| 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 | 185,267,115.77 | 191,681,859.35 | 210,171,828.23 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 132,898.17 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,134,217.60 | 191,681,859.35 | 210,171,828.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,098,020.09 | 42,051,777.85 | 65,424,201.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,487,523.19 | 98,271,891.20 | 117,052,518.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,286,850.15 | 301,953,615.85 | 308,146,127.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871,237.59 | 209,166,312.58 | 181,432,954.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,223,555.23 | 2,094,810,014.57 | 2,016,135,732.99 |
| 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 | 90,564,947.25 | 88,946,934.80 | 94,603,804.61 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,192,101.67 | 290,255,513.71 | 293,787,197.85 |
| 在建工程(元) | 会员可见 | - | - | - | 231,651.38 | 231,651.38 | 231,651.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,971.24 | 1,600,981.35 | 1,643,278.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,588,234.33 | 29,584,785.46 | 30,586,673.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,933.71 | 995,456.79 | 1,220,432.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,142.01 | 12,851,444.90 | 12,127,046.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,213.53 | 37,960,612.75 | 37,662,107.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,194,195.12 | 465,427,381.14 | 474,862,193.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | 94,000,000.00 | 15,000,000.00 |
| 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 | 126,726,976.89 | 132,780,037.10 | 131,157,097.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,101.78 | 6,625,734.22 | 17,701,612.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,399,875.11 | 126,154,302.88 | 113,455,484.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,270,191.47 | 41,059,039.91 | 49,099,574.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,939.37 | 1,604,301.62 | 1,602,890.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,825.69 | 16,544,987.85 | 16,886,510.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,722.61 | 1,902,221.47 | 5,573,827.65 |
| 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 | 882,921.97 | 6,794,750.05 | 43,389,215.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,033.74 | 4,420,629.98 | 4,444,871.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,827,611.74 | 299,105,967.98 | 267,153,987.22 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 53,100,000.00 | 53,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,074.95 | 753,866.34 | 844,636.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,769.02 | 1,104,334.16 | 1,183,101.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,380.39 | 3,985,627.25 | 4,259,937.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,224.36 | 58,943,827.75 | 59,387,674.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,353,836.10 | 358,049,795.73 | 326,541,661.61 |
| 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 | 703,880,154.00 | 703,880,154.00 | 703,876,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,332,040.48 | 47,332,040.48 | 47,319,180.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,196,539.31 | 3,107,952.14 | 2,759,774.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,245,692.30 | 1,210,064,886.58 | 1,172,698,588.65 |
| 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 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 |
| 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 | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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