| 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 | 275,574,753.00 | 412,260,148.36 | 535,775,163.51 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 40,008,000.00 | 20,200,738.72 | - |
| 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 | 19,554,871.76 | 19,894,443.41 | 18,694,376.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,554,871.76 | 19,894,443.41 | 18,694,376.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,266,051.04 | 4,791,517.70 | 5,411,739.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,535,374.63 | 9,931,039.00 | 10,362,801.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,812,531.66 | 62,956,813.10 | 70,588,244.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,055,604.03 | 145,037,835.09 | 44,424,312.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,807,186.12 | 675,072,535.38 | 685,256,637.31 |
| 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 | 5,490,875.89 | 5,569,569.94 | 5,956,763.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,216,896.76 | 69,413,363.17 | 66,897,699.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,496.70 | 1,616,824.56 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,196.32 | 3,437,259.54 | 4,078,619.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,638,588.89 | 16,416,966.81 | 16,282,544.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,245.77 | 3,692,192.98 | 4,590,847.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,073.57 | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,652,000.00 | 24,972,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,585,373.90 | 129,798,177.00 | 122,778,473.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,392,560.02 | 804,870,712.38 | 808,035,111.27 |
| 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 | 23,664,344.30 | 11,818,728.32 | 8,029,481.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,664,344.30 | 11,818,728.32 | 8,029,481.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,414.08 | 123,414.08 | 123,414.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,059.65 | 1,355,182.45 | 1,528,334.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,716.18 | 9,449,938.91 | 9,183,649.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,844.87 | 7,664,775.72 | 7,226,685.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,931,317.68 | 174,452,807.31 | 170,701,385.99 |
| 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 | 3,331,607.23 | 2,468,623.82 | 3,124,130.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,672.78 | 175,784.20 | 198,683.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,110,976.77 | 207,509,254.81 | 200,115,764.99 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,543.07 | 1,059,781.86 | 1,159,397.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,340,937.30 | 9,322,656.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,518.35 | - | - |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 226,809.41 | 400,739.06 | 574,668.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,870.83 | 6,801,458.22 | 11,056,723.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,378,847.60 | 214,310,713.03 | 211,172,488.36 |
| 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 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,533,587.76 | 2,059,749,692.72 | 2,059,412,755.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,849,050,036.45 | -2,838,865,509.89 | -2,822,712,360.42 |
| 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 | 563,070,442.89 | 561,471,074.41 | 577,287,286.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,943,269.53 | 29,088,924.94 | 19,575,335.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,013,712.42 | 590,559,999.35 | 596,862,622.91 |
| 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 | 825,392,560.02 | 804,870,712.38 | 808,035,111.27 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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