| 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 | 816,608,002.49 | 1,217,689,466.26 | 1,217,056,264.25 |
| 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 | 496,000,000.00 | 196,000,000.00 | 196,000,000.00 |
| 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 | 260,100,544.99 | 178,384,144.38 | 177,573,216.72 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,656,810.01 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,443,734.98 | 178,384,144.38 | 177,573,216.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,468.45 | 3,976,496.23 | 2,545,210.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,052.56 | 9,935,817.14 | 8,716,118.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,117,980.12 | 375,690,549.00 | 347,290,258.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,579.62 | 635,911.64 | 6,473,089.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,189,628.23 | 1,982,312,384.65 | 1,955,654,158.18 |
| 非流动资产： | |||||||
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,224,756.03 | 189,111,284.38 | 195,646,350.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,711,153.34 | 93,108,672.24 | 102,506,191.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,434.36 | 4,689,417.56 | 4,288,400.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,973.82 | 6,829,550.93 | 7,919,128.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,322.17 | 6,368,383.14 | 7,098,586.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,518,886.55 | 4,655,174.94 | 3,650,072.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,799,526.27 | 304,762,483.19 | 321,108,729.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,989,154.50 | 2,287,074,867.84 | 2,276,762,887.36 |
| 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 | 383,647,728.91 | 427,620,315.93 | 379,411,657.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,441,094.66 | 69,851,503.04 | 73,499,210.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,206,634.25 | 357,768,812.89 | 305,912,447.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,169.95 | 4,400.00 | 410,481.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,906,891.40 | 25,969,891.19 | 19,735,423.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,466.09 | 5,192,404.32 | 1,899,184.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,513,004.60 | 31,181,392.15 | 33,349,563.66 |
| 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 | 20,061,782.50 | 25,438,773.00 | 36,549,048.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362.09 | 572.00 | 53,362.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,877,405.54 | 515,407,748.59 | 471,408,723.00 |
| 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 | 69,850,479.38 | 73,041,945.76 | 77,975,758.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,465.98 | 22,046,384.52 | 23,195,579.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,708,945.36 | 95,088,330.28 | 101,171,337.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,586,350.90 | 610,496,078.87 | 572,580,060.25 |
| 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 | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 |
| 减：库存股(元) | 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 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,257,512.34 | 658,205,715.56 | 685,427,552.84 |
| 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 | 1,705,858,843.45 | 1,677,807,046.67 | 1,705,028,883.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,456,039.85 | -1,228,257.70 | -846,056.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,402,803.60 | 1,676,578,788.97 | 1,704,182,827.11 |
| 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 | 2,258,989,154.50 | 2,287,074,867.84 | 2,276,762,887.36 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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