| 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 | 458,431,711.72 | 485,967,194.04 | 368,273,613.60 |
| 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 | 38,514,800.00 | 52,819,324.93 | 80,000,000.00 |
| 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 | 130,803,989.73 | 137,691,911.54 | 119,244,364.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,164.56 | 3,001,141.24 | 6,068,015.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,754,825.17 | 134,690,770.30 | 113,176,348.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,803.43 | 18,791,734.21 | 17,007,254.66 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,674.94 | 6,182,612.58 | 9,883,529.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,891,588.59 | 160,470,907.30 | 175,722,691.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,310,837.28 | 25,661,118.41 | 26,170,175.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,068,906.59 | 889,253,871.82 | 798,478,409.91 |
| 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 | 1,283,018.77 | 1,283,018.77 | 1,283,018.77 |
| 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 | 46,786,923.50 | 42,628,930.25 | 49,850,708.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,812,666.22 | 145,482,954.17 | 148,385,752.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,469.58 | 10,802,786.75 | 3,866,582.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,769,772.52 | 2,648,364.12 | 3,213,373.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,888,761.03 | 75,927,455.51 | 81,058,751.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,707.70 | 28,989,445.79 | 17,412,094.25 |
| 商誉(元) | - | - | - | - | 4,008,796.15 | 4,008,794.15 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,708,430.58 | 64,650,499.73 | 63,463,698.63 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 196,718.79 | 167,448.89 | 184,979.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,259,264.84 | 376,589,698.13 | 368,718,959.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,328,171.43 | 1,265,843,569.95 | 1,167,197,369.27 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 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 | 196,295,480.41 | 180,997,008.53 | 154,883,991.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,295,480.41 | 180,997,008.53 | 154,883,991.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,238.09 | 100,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,429,572.41 | 206,543,469.30 | 144,333,743.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,926,450.45 | 22,171,326.53 | 20,277,081.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,694.32 | 8,738,073.37 | 4,915,283.28 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,445,721.08 | 92,974,167.58 | 96,228,835.31 |
| 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 | 4,183,870.76 | 1,706,805.04 | 2,150,517.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,851.41 | 4,051,420.62 | 7,293,334.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,976,878.93 | 517,282,270.97 | 430,082,788.65 |
| 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 | 30,474,246.77 | 1,027,105.30 | 1,192,477.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,204.39 | 10,713,580.69 | 8,358,007.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,000.00 | 4,695,000.00 | 4,695,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,585.87 | 6,492,579.36 | 7,087,661.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,045,037.03 | 22,928,265.35 | 21,333,146.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,021,915.96 | 540,210,536.32 | 451,415,934.94 |
| 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 | 857,841,701.00 | 857,626,201.00 | 857,600,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,333,806.40 | 2,608,561,374.22 | 2,604,380,072.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,707,400.00 | 22,707,400.00 | 23,218,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,231,062.90 | -44,548,923.54 | -38,891,797.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,075,914.71 | 38,075,914.71 | 38,075,914.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,686,360,188.70 | -2,708,119,142.05 | -2,720,791,135.65 |
| 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 | 755,952,770.51 | 728,888,024.34 | 717,154,860.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,646,515.04 | -3,254,990.71 | -1,373,426.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,306,255.47 | 725,633,033.63 | 715,781,434.33 |
| 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 | 1,269,328,171.43 | 1,265,843,569.95 | 1,167,197,369.27 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-20 | 2024-10-31 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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