| 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 | 520,745,020.94 | 1,022,661,699.57 | 1,663,102,024.22 |
| 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 | 1,096,806,208.33 | 598,066,073.98 | 119,308,004.49 |
| 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 | 70,402,385.55 | 76,525,420.12 | 84,992,222.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,748.22 | 5,738,353.36 | 14,672,800.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,278,637.33 | 70,787,066.76 | 70,319,422.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,238,346.49 | 8,302,060.91 | 8,229,510.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,567.85 | 4,367,643.54 | 5,233,381.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,087,639.39 | 180,162,422.14 | 167,614,148.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,914.94 | 7,966,289.25 | 6,018,232.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,829,237.79 | 1,901,026,904.25 | 2,062,714,828.89 |
| 非流动资产： | |||||||
| 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 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,428,946.71 | 123,476,847.87 | 124,027,390.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,785,656.54 | 312,049,463.29 | 268,213,677.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,185.79 | 4,933,947.27 | 5,280,140.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,458,187.73 | 70,020,711.16 | 70,577,101.92 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,965.57 | 1,190,388.91 | 1,261,812.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,552.13 | 2,194,552.13 | 2,194,552.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,363.57 | 3,926,637.42 | 7,994,759.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,239,858.04 | 527,792,548.05 | 479,549,434.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 |
| 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 | 88,954,043.01 | 85,195,864.60 | 91,731,980.19 |
| 其中：应付票据(元) | - | - | - | - | - | - | 7,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,954,043.01 | 85,195,864.60 | 83,831,980.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,592,445.27 | 9,862,540.52 | 10,423,080.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,064,402.26 | 8,481,020.16 | 7,242,397.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,402.20 | 13,339,907.19 | 9,755,777.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,441.19 | 3,250,794.32 | 3,996,538.77 |
| 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 | 1,508,198.70 | 1,508,198.70 | 1,508,198.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,468.22 | 5,322,553.36 | 8,682,421.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,361,400.85 | 126,960,878.85 | 133,340,394.72 |
| 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 | 3,716,346.68 | 4,063,720.56 | 4,407,294.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,403.02 | 2,079,516.24 | 2,088,629.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,063.02 | 7,492,063.02 | 7,492,063.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,812.72 | 13,635,299.82 | 13,987,986.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,640,213.57 | 140,596,178.67 | 147,328,381.49 |
| 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 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,322,494.56 | 1,282,420.90 | 869,443.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,972,124.59 | 49,972,124.59 | 49,972,124.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,621,995.89 | 192,456,460.92 | 299,582,046.81 |
| 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 | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 |
| 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 | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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