| 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 | 272,556,888.01 | 233,756,082.00 | 310,158,291.50 |
| 衍生金融资产(元) | - | 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 | 865,512,627.74 | 766,282,385.23 | 698,068,372.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,584,153.08 | 49,152,077.56 | 37,422,358.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,928,474.66 | 717,130,307.67 | 660,646,013.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,037.24 | 3,632,872.12 | 25,048,266.47 |
| 应收股利(元) | - | 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 | 5,974,763.01 | 8,936,207.86 | 8,026,022.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,868,834.89 | 303,022,414.98 | 333,746,184.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,070.90 | 1,170,142.26 | 1,020,343.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,302,847.35 | 1,373,262,109.67 | 1,425,747,437.02 |
| 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 | 26,287,214.33 | 28,855,257.20 | 28,746,664.34 |
| 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 | 194,582,353.66 | 196,517,883.61 | 155,960,960.31 |
| 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 | 18,308,187.84 | 20,128,800.00 | 20,128,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,964,719.31 | 22,810,379.73 | 17,608,113.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,282.79 | 16,179,014.03 | 16,906,109.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,981.81 | 10,474,816.07 | 1,750,943.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,615.63 | 5,567,248.02 | 9,004,459.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,033.38 | 10,377,589.01 | 7,106,141.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,742.21 | 5,946,793.86 | 5,870,515.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,844.23 | 5,429,751.77 | 6,884,424.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,799,975.19 | 322,287,533.30 | 269,967,131.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,102,822.54 | 1,695,549,642.97 | 1,695,714,568.73 |
| 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 | 150,289,546.89 | 150,264,724.62 | 133,300,377.27 |
| 衍生金融负债(元) | 会员可见 | - | 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 | 505,417,245.70 | 365,879,956.71 | 391,495,494.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,450,000.00 | 65,300,000.00 | 42,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,967,245.70 | 300,579,956.71 | 348,995,494.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,752.86 | 4,394,961.58 | 5,913,121.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,511,439.21 | 14,510,472.74 | 15,013,118.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,531.07 | 4,612,262.33 | 7,343,197.77 |
| 应付股利(元) | - | - | - | - | - | 17,661,120.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,219,115.07 | 11,855,376.28 | 24,954,965.72 |
| 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 | 8,352,420.90 | 7,528,707.16 | 7,497,773.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,290.03 | 15,197,525.45 | 5,501,227.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,157,341.73 | 591,905,107.52 | 591,019,276.77 |
| 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 | 7,693,664.12 | 8,316,120.33 | 9,412,065.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,908.94 | 18,331,264.02 | 17,375,371.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,903,573.06 | 26,647,384.35 | 26,787,437.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,060,914.79 | 618,552,491.87 | 617,806,713.79 |
| 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 | 512,575,047.00 | 504,603,447.00 | 504,603,447.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,159,409.87 | 231,500,160.32 | 231,500,160.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,550,050.16 | 11,996,638.50 | 11,996,638.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,578,120.30 | 43,074,752.73 | 39,986,053.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,392.21 | 37,214,392.21 | 35,499,880.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,662,161.28 | 266,962,800.00 | 273,063,384.48 |
| 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 | 1,072,639,080.50 | 1,071,358,913.76 | 1,072,656,286.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,827.25 | 5,638,237.34 | 5,251,567.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,041,907.75 | 1,076,997,151.10 | 1,077,907,854.94 |
| 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 | 1,856,102,822.54 | 1,695,549,642.97 | 1,695,714,568.73 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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