| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 436,897,216.46 | 884,531,949.93 | 276,792,907.08 | 1,121,335,867.64 | 435,957,441.71 | 1,147,587,819.55 | 914,414,629.18 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 424,668,338.35 | - | 697,000,000.00 | - | 585,275,993.99 | - | 434,222,504.11 |
| 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 | 535,942,073.31 | 605,217,206.22 | 590,119,778.34 | 607,870,111.37 | 843,923,198.35 | 789,325,323.61 | 701,125,819.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,572,849.78 | 27,171,377.82 | 11,287,871.00 | 11,236,324.50 | 7,275,432.50 | 912,000.00 | 4,861,425.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,369,223.53 | 578,045,828.40 | 578,831,907.34 | 596,633,786.87 | 836,647,765.85 | 788,413,323.61 | 696,264,394.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,223,642.81 | 61,067,686.91 | 55,682,655.82 | 11,291,043.88 | 61,918,627.93 | 46,741,935.29 | 64,327,599.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,063,211.83 | 31,605,863.01 | 32,072,235.54 | 32,080,485.61 | 62,652,101.75 | 58,412,036.86 | 48,773,715.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,628,515.78 | 361,638,792.94 | 319,105,009.07 | 264,001,818.53 | 316,414,103.04 | 298,262,355.99 | 248,980,929.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,459.61 | 5,069,610.61 | - | 1,927,576.02 | 4,084,114.01 | 6,072,463.11 | 888,027.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,145,458.15 | 1,949,131,109.62 | 1,971,261,785.85 | 2,038,996,103.05 | 2,310,225,580.78 | 2,346,401,934.41 | 2,412,733,224.34 |
| 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 | 84,198,438.13 | 85,836,569.33 | 85,702,176.95 | 100,035,261.92 | 94,646,664.97 | 94,852,377.66 | 59,094,877.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,361,023.98 | 29,093,845.03 | 30,646,179.28 | 30,174,575.86 | 23,902,097.39 | 23,774,774.48 | 20,078,766.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,684,937.86 | 21,183,750.45 | 24,568,240.24 | 29,273,865.07 | 36,743,003.61 | 39,413,285.60 | 19,717,385.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,903.54 | 19,240,922.45 | 21,947,321.17 | 24,809,715.47 | 20,403,248.11 | 16,227,440.05 | 9,603,782.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,632.52 | 2,792,133.71 | 3,158,247.58 | 3,746,470.09 | 4,606,450.68 | 5,151,550.60 | 6,152,400.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,050,562.32 | 131,840,164.09 | 119,466,309.23 | 107,082,091.08 | 46,439,316.21 | 38,860,059.11 | 27,276,888.74 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 45,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | - | - | 1,901,768.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,658,498.35 | 316,987,385.06 | 312,488,474.45 | 322,121,979.49 | 226,740,780.97 | 218,279,487.50 | 143,825,868.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,803,956.50 | 2,266,118,494.68 | 2,283,750,260.30 | 2,361,118,082.54 | 2,536,966,361.75 | 2,564,681,421.91 | 2,556,559,093.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 130,318,299.05 | 120,525,696.01 | 103,726,052.96 | 133,349,646.63 | 99,139,540.65 | 112,104,982.51 | 92,233,552.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,970,075.59 | 10,190,722.90 | 2,922,298.20 | 2,922,298.20 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,348,223.46 | 110,334,973.11 | 100,803,754.76 | 130,427,348.43 | 99,139,540.65 | 112,104,982.51 | 92,233,552.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,451,764.59 | 39,086,191.91 | 17,727,973.54 | 12,447,663.07 | 43,548,099.30 | 36,417,429.51 | 83,608,594.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,786.78 | 17,912,265.52 | 19,499,021.15 | 29,698,838.03 | 2,512,442.54 | 33,159,417.62 | 36,172,138.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,847.07 | 10,057,407.03 | 2,523,822.92 | 3,610,000.12 | 1,970,357.27 | 1,719,999.24 | 9,930,663.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,107.34 | 8,203,993.49 | 8,038,363.08 | 8,700,982.54 | 3,471,421.30 | 6,174,473.43 | 8,313,801.79 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,152,804.83 | 195,785,553.96 | 151,515,233.65 | 187,807,130.39 | 150,641,861.06 | 189,576,302.31 | 230,258,750.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,648.53 | 21,906,796.51 | 28,701,223.78 | 30,035,478.66 | 36,063,505.54 | 41,156,261.10 | 15,428,759.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,983,648.53 | 21,906,796.51 | 28,701,223.78 | 30,035,478.66 | 36,063,505.54 | 41,156,261.10 | 15,428,759.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,136,453.36 | 217,692,350.47 | 180,216,457.43 | 217,842,609.05 | 186,705,366.60 | 230,732,563.41 | 245,687,510.30 |
| 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 | 155,865,000.00 | 158,205,000.00 | 158,205,000.00 | 158,205,000.00 | 158,205,000.00 | 158,205,000.00 | 105,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,672,407.34 | 1,648,294,551.20 | 1,648,294,551.20 | 1,648,294,551.20 | 1,648,294,551.20 | 1,648,294,551.20 | 1,701,029,551.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,156,841.39 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,208.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,621.68 | 219,156,960.28 | 245,107,777.55 | 284,849,448.17 | 491,834,969.83 | 475,522,833.18 | 452,445,823.14 |
| 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 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 | 2,143,275,473.49 | 2,350,260,995.15 | 2,333,948,858.50 | 2,310,871,582.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,667,503.14 | 2,048,426,144.21 | 2,103,533,802.87 | 2,143,275,473.49 | 2,350,260,995.15 | 2,333,948,858.50 | 2,310,871,582.86 |
| 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 | 2,110,803,956.50 | 2,266,118,494.68 | 2,283,750,260.30 | 2,361,118,082.54 | 2,536,966,361.75 | 2,564,681,421.91 | 2,556,559,093.16 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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