| 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 | 1,520,208,486.61 | 1,744,669,975.63 | 1,902,124,161.99 |
| 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 | 365,107,013.70 | 123,711,273.97 | 53,209,753.42 |
| 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 | 86,403,695.43 | 80,403,809.78 | 70,414,487.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,772.21 | 496,552.63 | 384,542.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,520,923.22 | 79,907,257.15 | 70,029,944.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,173.35 | 822,994.77 | 2,102,362.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,513.84 | 358,336.37 | 549,901.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,879,894.35 | 44,365,505.99 | 44,910,259.54 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,134.98 | 821,910.29 | 1,897,077.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,928,253.57 | 1,995,590,358.61 | 2,075,919,299.60 |
| 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 | 20,880,000.00 | 20,880,000.00 | 20,750,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,296,448.65 | 145,911,659.89 | 151,632,277.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,083,246.87 | 43,230,013.28 | 12,381,216.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,564.65 | 5,259,176.55 | 6,243,872.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,247.16 | 21,080,638.93 | 15,762,937.12 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,467,323.77 | 1,414,658.85 | 2,214,716.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,819.20 | 3,268,594.63 | 3,752,365.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,762,954.92 | 8,116,413.00 | 34,525,017.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,785,605.22 | 249,161,155.13 | 247,262,403.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,713,858.79 | 2,244,751,513.74 | 2,323,181,702.71 |
| 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 | 8,440,099.73 | 6,254,479.02 | 4,548,242.72 |
| 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 | 51,340,298.31 | 50,327,202.28 | 47,949,970.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,340,298.31 | 50,327,202.28 | 47,949,970.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,669.21 | 32,846.12 | 124,977.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,790.93 | 7,610,090.51 | 7,056,054.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,967.82 | 3,432,495.79 | 6,012,594.27 |
| 应付股利(元) | - | - | - | - | - | 395,397.90 | 85,050,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,482.79 | 1,252,320.63 | 669,227.43 |
| 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 | 3,156,190.71 | 4,035,076.37 | 3,082,258.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,917.95 | 4,269.98 | 14,322.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,227,417.45 | 73,344,178.60 | 154,507,648.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 1,279,770.86 | 1,406,223.75 | 3,342,590.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,724.66 | 5,359,255.09 | 5,386,785.52 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,495.52 | 6,765,478.84 | 8,729,376.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,838,912.97 | 80,109,657.44 | 163,237,024.72 |
| 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 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,263,333.11 | 1,559,234,725.49 | 1,556,751,645.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,978.27 | 17,432,978.27 | 7,776,346.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,582.88 | -936,166.66 | -1,223,660.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,396,576.75 | 69,396,576.75 | 69,396,576.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,522,597.11 | 270,879,698.99 | 259,296,462.35 |
| 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 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 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 | 2,273,713,858.79 | 2,244,751,513.74 | 2,323,181,702.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-13 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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