| 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 | 262,993,603.50 | 181,838,191.20 | 292,083,426.31 |
| 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 | 246,647,238.91 | 295,803,795.82 | 165,952,492.48 |
| 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 | 191,533,203.26 | 217,030,076.11 | 137,477,541.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,203.94 | 4,541,694.54 | 6,998,288.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,754,999.32 | 212,488,381.57 | 130,479,252.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,380.74 | 2,935,797.16 | 4,362,611.36 |
| 应收利息(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 | 13,244,443.59 | 7,254,736.03 | 6,456,222.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,868,167.72 | 365,876,573.09 | 343,622,084.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,693.92 | 9,748,227.97 | 7,726,969.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,128,331.71 | 1,084,111,291.50 | 983,688,190.59 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,138,774.15 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,805,050.77 | 655,236,479.52 | 260,754,224.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,447,748.26 | 17,206,091.75 | 301,703,917.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,180.06 | 2,258,033.28 | 2,541,159.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,967,864.27 | 36,266,141.06 | 36,678,975.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,225.47 | 12,757,484.45 | 11,124,652.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,623.78 | 5,146,150.68 | 5,638,090.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,694,530.24 | 11,293,669.22 | 11,725,681.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,770,545.99 | 126,096,010.23 | 128,770,377.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,527,542.99 | 866,260,060.19 | 758,937,079.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 |
| 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 | 271,201,217.33 | 244,917,564.42 | 179,133,805.55 |
| 衍生金融负债(元) | 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 | 312,251,984.44 | 229,614,373.54 | 122,072,045.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,038,686.34 | 7,422,896.12 | 40,847,742.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,213,298.10 | 222,191,477.42 | 81,224,303.81 |
| 预收款项(元) | - | - | - | - | 311,276.21 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,023,319.97 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,259.91 | 10,836,077.76 | 8,919,278.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,221.11 | 1,164,276.11 | 535,484.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,472.33 | 3,645,185.65 | 4,203,100.94 |
| 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 | 2,457,361.57 | 2,275,637.45 | 1,688,893.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,392,792.90 | 495,476,434.90 | 316,552,608.90 |
| 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 | 1,124,870.03 | 958,380.27 | 1,613,242.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,663.31 | 6,653,779.42 | 7,013,024.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,887.76 | 2,556,794.14 | 671,518.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,656,421.10 | 10,168,953.83 | 9,297,784.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,049,214.00 | 505,645,388.73 | 325,850,393.52 |
| 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 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,865.75 | -662,057.09 | 100,890.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,267,329.64 | 25,267,329.64 | 25,267,329.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,414,389.71 | 235,682,614.81 | 206,968,581.40 |
| 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 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 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 | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |