| 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 | 631,203,666.13 | 438,262,181.45 | 780,934,718.07 |
| 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 | 278,444,338.65 | 647,873,496.30 | 358,755,420.60 |
| 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 | 354,404,383.62 | 235,685,547.57 | 290,309,067.67 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 300,000.00 | 300,000.00 | 1,521,960.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,104,383.62 | 235,385,547.57 | 288,787,107.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,641,043.43 | 15,515,365.51 | 22,949,262.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,168.62 | 25,732,772.19 | 32,111,085.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,263,340.84 | 340,980,225.88 | 393,080,181.63 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 5,668,918.98 | 6,369,706.32 | 7,424,420.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,736,255.94 | 15,563,533.68 | 26,578,666.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,173,116.21 | 1,725,982,828.90 | 1,912,142,823.15 |
| 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 | 102,974,356.07 | 42,968,728.45 | 43,390,245.43 |
| 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 | 86,583,878.33 | 86,518,878.33 | 56,638,878.33 |
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,463,401.95 | 223,797,750.14 | 226,415,476.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,928.80 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,941,498.88 | 29,205,557.18 | 35,689,382.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,044,980.15 | 40,930,005.58 | 43,451,942.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,297.74 | 5,217,150.91 | 6,914,712.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,555,706.50 | 229,555,706.50 | 229,555,706.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,745,760.93 | 19,338,683.15 | 21,852,311.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,103,608.67 | 47,031,960.27 | 47,924,158.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,835.29 | 76,987,391.69 | 37,170,489.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,399,253.31 | 810,551,812.20 | 758,003,303.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 |
| 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 | 10,000,000.00 | 5,000,000.00 | 5,170,000.00 |
| 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 | 317,048,940.10 | 194,581,380.94 | 266,449,105.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,970,000.00 | 33,900,000.00 | 23,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,078,940.10 | 160,681,380.94 | 242,749,105.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,040,209.58 | 26,605,727.47 | 42,073,066.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,233.68 | 6,731,357.58 | 8,099,638.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,687,351.19 | 11,901,250.65 | 13,953,666.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,665,222.15 | 90,236,942.35 | 115,512,462.81 |
| 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 | 10,309,363.45 | 14,311,900.00 | 16,947,543.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,358.46 | 3,847,672.93 | 5,552,378.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,310,678.61 | 353,216,231.92 | 473,757,862.62 |
| 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 | 149,900,000.00 | 150,000,000.00 | 150,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,309.24 | 7,586,191.47 | 8,730,546.08 |
| 预计负债(元) | - | - | - | - | - | - | 11,981,930.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,584.26 | 9,673,100.06 | 10,181,942.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,535.87 | 744,535.87 | 877,661.88 |
| 其他非流动负债(元) | - | - | - | - | 1,571,200.00 | 1,571,200.00 | 1,571,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,923,629.37 | 169,575,027.40 | 183,343,280.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,234,307.98 | 522,791,259.32 | 657,101,143.50 |
| 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 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,887,412.00 | -57,887,412.00 | -57,887,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,635,479.51 | 859,635,479.51 | 859,635,479.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,071,539.33 | 200,071,539.33 | 200,071,539.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,240,319.41 | -41,464,724.44 | -35,427,285.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,939,492.37 | 188,939,492.37 | 188,939,492.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,949,909.44 | 393,984,282.83 | 379,659,866.04 |
| 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 | 2,031,027,796.58 | 2,026,837,764.94 | 2,018,550,787.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,689,735.04 | -13,094,383.16 | -5,505,804.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,338,061.54 | 2,013,743,381.78 | 2,013,044,983.00 |
| 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 | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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