| 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 | 632,887,040.21 | 654,987,398.32 | 597,220,162.75 |
| 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 | 550,669,301.37 | 521,804,082.19 | 618,489,095.91 |
| 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 | 156,780,404.04 | 112,831,221.73 | 105,899,513.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,322.99 | 2,866,444.48 | 7,126,521.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,547,081.05 | 109,964,777.25 | 98,772,991.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,098.06 | 11,295,931.99 | 2,295,741.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,331.82 | 7,360,705.79 | 11,621,271.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,020,293.39 | 182,361,256.45 | 140,328,853.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,164.57 | 1,952,164.57 | 2,407,194.00 |
| 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 | 297,916.74 | 216,666.72 | 135,416.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,169.63 | 4,855,010.49 | 1,504,026.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,754,893.65 | 1,499,551,002.79 | 1,483,760,607.16 |
| 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 | 951,979.10 | 1,029,166.62 | 968,173.63 |
| 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 | 24,012,528.99 | 24,012,528.99 | 28,138,427.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,673,618.77 | 33,990,720.64 | 34,280,198.95 |
| 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 | 42,905,395.77 | 58,650,645.88 | 62,838,756.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,441.26 | 3,739,184.18 | 1,196,480.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,658.48 | 12,678,658.48 | 1,068,938.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,112.08 | 3,050,046.07 | 3,481,124.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,960.16 | 3,586,539.06 | 2,879,637.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,810,679.29 | 305,708,273.92 | 299,063,498.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,903,373.90 | 446,445,763.84 | 433,915,236.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 |
| 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 | 69,937,305.63 | 65,002,203.07 | 55,259,066.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,035.76 | 11,235,405.18 | 7,309,501.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,424,269.87 | 53,766,797.89 | 47,949,564.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,060,608.75 | 12,594,127.39 | 13,159,171.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,553.09 | 12,203,630.48 | 12,564,182.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,009.50 | 1,803,691.20 | 1,234,404.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,786.04 | 11,721,225.07 | 4,528,983.64 |
| 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 | 16,738,139.14 | 16,301,647.84 | 14,867,679.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,782.97 | 632,656.44 | 1,355,446.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,058,185.12 | 120,259,181.49 | 102,968,933.39 |
| 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 | 32,495,818.47 | 50,275,965.14 | 53,164,047.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,104.89 | 371,006.00 | 3,054.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,923.36 | 50,646,971.14 | 53,167,101.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,820,108.48 | 170,906,152.63 | 156,136,035.16 |
| 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 | 135,130,876.00 | 135,130,876.00 | 104,118,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,565,329.76 | 1,042,092,461.39 | 1,073,105,337.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,310,728.82 | 25,151,007.81 | 17,965,302.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,350.35 | -329,350.35 | 2,572,852.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,268,825.57 | 43,268,825.57 | 43,103,907.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,857,640.70 | 568,391,902.83 | 556,605,013.78 |
| 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 | 1,799,182,592.86 | 1,763,403,707.63 | 1,761,539,808.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,566.21 | 11,686,906.37 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,838,159.07 | 1,775,090,614.00 | 1,761,539,808.39 |
| 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 | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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