| 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 | 132,700,317.26 | 137,903,205.84 | 120,710,377.19 |
| 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 | 25,349,056.62 | 15,094,339.64 | 15,094,339.64 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,756,264.37 | 16,852,789.76 | 340,125.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,466.35 | 22,033,657.78 | 13,643,039.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,206,219.96 | 622,931,044.25 | 571,199,359.96 |
| 一年内到期的非流动资产(元) | - | - | - | - | 202,862,448.47 | 184,862,448.47 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,879,006.41 | 45,411,983.94 | 40,817,155.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,740,367.77 | 1,228,899,464.33 | 931,671,919.56 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,000.00 | 3,500,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,922,990.97 | 24,923,078.70 | 12,015,352.68 |
| 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 | 9,452,776.18 | 9,452,776.18 | 9,452,776.18 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,000,000.00 | 202,862,448.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,399.13 | 17,490,840.68 | 17,835,282.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,169.72 | 835,949.88 | 954,024.59 |
| 使用权资产(元) | - | - | - | - | 764,949.52 | 764,949.52 | 764,949.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,773.33 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,099.40 | 49,906.38 | 58,713.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,088,194.39 | 82,303,541.28 | 85,887,434.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,288,352.64 | 157,321,042.62 | 329,830,981.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 |
| 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 | 159,852,430.05 | 104,429,174.52 | 37,587,476.99 |
| 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 | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,679,245.37 | 23,679,245.37 | 23,679,245.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,311,934.44 | 154,055,259.47 | 76,060,247.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,460.14 | 1,770,546.86 | 2,268,638.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,887.67 | 7,660,578.18 | 6,409,110.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,212.18 | 4,360,003.02 | 7,113,532.44 |
| 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 | 772,240.86 | 772,240.86 | 772,240.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,716.07 | 9,243,315.57 | 4,563,614.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,150,242.20 | 411,578,204.81 | 264,373,333.67 |
| 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 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,756,684.63 | 415,184,647.24 | 267,979,776.10 |
| 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 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,902.52 | 4,159,357.34 | 4,126,391.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,147,039.87 | -515,317,160.35 | -533,775,953.99 |
| 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 | 978,303,116.84 | 981,191,451.18 | 962,699,692.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,031,081.06 | -10,155,591.47 | 30,823,432.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,272,035.78 | 971,035,859.71 | 993,523,124.84 |
| 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 | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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