| 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 | 755,124,367.59 | 636,148,735.25 | 499,467,874.77 |
| 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 | 121,534,539.90 | 286,828,437.21 | 457,733,407.83 |
| 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 | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,139,443.99 | 37,512,430.73 | 34,392,844.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,227,412.88 | 27,706,918.87 | 17,034,957.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,267,753.24 | 87,057,843.09 | 103,249,136.93 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,318.64 | 4,463,723.61 | 4,463,723.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,350,750.48 | 22,215,317.80 | 21,463,757.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,993,737.40 | 1,293,329,181.63 | 1,319,292,593.19 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,117.23 | 17,336,896.69 | 16,692,549.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,317,156.81 | 37,017,290.37 | 31,098,854.88 |
| 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 | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,267,525.53 | 9,805,654.26 | 10,350,203.88 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 138,343,397.99 | 85,925,877.85 | 40,802,862.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,261,704.88 | 30,229,922.24 | 32,700,274.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,487,325.82 | 48,764,262.14 | 49,161,183.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,388.98 | 5,226,388.98 | 5,226,388.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,834,079.87 | 19,385,061.39 | 19,981,276.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,888.55 | 3,079,274.26 | 6,436,921.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,356.00 | 1,266,572.51 | 61,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,132,141.66 | 289,712,400.69 | 244,186,915.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 |
| 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 | 7,440,130.00 | 6,090,000.00 | 5,000,000.00 |
| 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 | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495,716.53 | 3,574,835.06 | 4,260,729.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,690,569.39 | 28,879,628.40 | 28,855,239.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,717.40 | 15,652,417.08 | 7,288,183.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,117,892.56 | 22,894,457.90 | 12,371,430.81 |
| 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 | 10,715,731.24 | 14,909,799.41 | 17,271,471.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,396.84 | 216,034.18 | 341,366.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,503,756.50 | 138,477,685.52 | 116,531,311.78 |
| 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 | 9,742,435.39 | 13,044,960.02 | 13,736,478.24 |
| 递延收益(元) | 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 | 1,196,426.56 | 1,806,727.75 | 2,111,281.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,861.95 | 14,851,687.77 | 15,847,759.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,442,618.45 | 153,329,373.29 | 132,379,071.74 |
| 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 | 93,105,333.00 | 93,105,333.00 | 66,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,159,754.42 | 948,103,146.42 | 974,479,016.17 |
| 减：库存股(元) | - | - | - | - | 20,056,957.92 | 20,056,957.92 | 14,779,943.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,923,092.15 | 49,923,092.15 | 42,833,065.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,557,539.19 | 355,391,135.95 | 359,256,039.69 |
| 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 | 1,394,688,760.84 | 1,426,465,749.60 | 1,428,454,845.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,499.77 | 3,246,459.43 | 2,645,590.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,683,260.61 | 1,429,712,209.03 | 1,431,100,436.45 |
| 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 | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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