| 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 | 上市前 | 上市前 |
| 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 | 372,558,918.61 | 985,469,202.79 | 619,135,058.65 | 224,443,592.20 | 292,683,444.16 | 1,193,898,116.66 | 320,620,700.96 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 558,790,000.00 | - | 495,200,000.00 | 948,112,679.77 | 901,300,000.00 | 34,200,000.00 | - |
| 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 | 59,493,741.41 | 110,673,423.33 | 52,630,230.68 | 33,681,054.01 | 36,743,916.63 | 51,060,536.46 | 25,878,490.76 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 1,859,767.56 | 210,858.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,493,741.41 | 110,673,423.33 | 52,630,230.68 | 33,681,054.01 | 36,743,916.63 | 49,200,768.90 | 25,667,632.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,423,225.70 | 96,462,769.28 | 159,221,710.91 | 134,346,227.08 | 128,761,210.93 | 104,858,031.08 | 127,599,827.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,597.80 | 32,866.40 | 54,162.18 | 21,302.26 | 40,302.26 | 40,302.26 | 70,903.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,795,056.99 | 94,192,535.36 | 98,787,118.73 | 98,338,259.48 | 68,376,091.56 | 86,020,121.62 | 93,422,847.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,975,882.71 | 23,811,885.23 | 23,882,023.53 | 18,410,826.70 | 4,712,995.05 | 3,298,148.32 | 10,267,727.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,898,635.03 | 1,323,518,418.13 | 1,467,572,861.15 | 1,490,827,075.80 | 1,468,994,814.21 | 1,500,362,339.74 | 597,270,393.40 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,706,932.87 | 386,299,568.61 | 391,154,750.48 | 385,361,830.22 | 381,297,355.10 | 293,537,060.85 | 298,507,761.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,451,613.96 | 75,955,693.76 | 57,360,013.96 | 10,422,383.59 | 18,188,537.74 | 100,711,113.12 | 97,287,760.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,072.75 | 1,249,208.90 | 1,830,345.05 | 2,411,481.20 | 2,992,617.35 | 3,573,753.50 | 4,154,889.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,660,170.37 | 44,893,814.46 | 45,217,203.56 | 45,541,805.84 | 45,880,527.02 | 46,220,315.93 | 46,466,486.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,021.88 | 366,867.48 | 494,713.08 | 622,558.68 | 750,404.28 | 878,249.88 | 1,006,095.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,572.24 | 630,064.31 | 505,622.57 | 543,624.35 | 202,574.55 | 246,818.80 | 793,705.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,907.69 | 18,050,472.87 | 7,828,148.20 | 22,056,300.56 | 15,753,865.00 | 1,160,742.00 | 1,800,600.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,109,291.76 | 527,445,690.39 | 504,390,796.90 | 466,959,984.44 | 465,065,881.04 | 446,328,054.08 | 450,017,299.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,007,926.79 | 1,850,964,108.52 | 1,971,963,658.05 | 1,957,787,060.24 | 1,934,060,695.25 | 1,946,690,393.82 | 1,047,287,693.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 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 | 288,756,843.44 | 288,334,063.19 | 291,352,620.48 | 282,152,095.07 | 282,486,453.99 | 284,090,039.12 | 297,544,768.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 263,000,000.00 | 270,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,756,843.44 | 25,334,063.19 | 28,352,620.48 | 19,152,095.07 | 19,486,453.99 | 21,090,039.12 | 27,544,768.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,438.05 | 4,868,690.27 | 6,613,303.54 | 4,020,828.32 | 12,474,403.65 | 15,327,114.16 | 9,530,858.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,025.66 | 1,821,392.92 | 1,558,055.22 | 3,874,749.33 | 1,666,000.65 | 1,485,322.63 | 1,470,407.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,153.81 | 15,088,510.27 | 2,238,911.21 | 5,516,184.39 | 2,748,763.89 | 2,419,267.99 | 2,522,032.98 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,394.20 | 1,314,897.08 | 1,102,802.73 | 997,351.43 | 740,120.89 | 12,652,296.15 | 1,413,191.69 |
| 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 | 713,470.45 | 1,350,426.47 | 1,980,012.58 | 2,535,387.47 | 2,498,147.04 | 2,461,336.26 | 2,425,368.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,866.95 | 632,929.73 | 859,729.46 | 522,707.68 | 1,621,672.47 | 1,992,524.84 | 1,141,612.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,880,192.56 | 313,410,909.93 | 305,705,435.22 | 299,619,303.69 | 304,235,562.58 | 320,427,901.15 | 316,048,240.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 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 | - | - | - | - | 66,613.69 | 744,795.24 | 1,380,009.36 | 2,004,769.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,210.91 | 187,381.33 | 274,551.76 | 437,718.92 | - | - | 623,233.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,210.91 | 187,381.33 | 274,551.76 | 504,332.61 | 744,795.24 | 1,380,009.36 | 2,628,003.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,980,403.47 | 313,598,291.26 | 305,979,986.98 | 300,123,636.30 | 304,980,357.82 | 321,807,910.51 | 318,676,244.16 |
| 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 | 202,888,000.00 | 202,888,000.00 | 144,920,000.00 | 144,920,000.00 | 144,920,000.00 | 144,920,000.00 | 108,690,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,647,772.55 | 909,647,772.55 | 967,615,772.55 | 967,615,772.55 | 967,615,772.55 | 967,615,772.55 | 116,563,067.56 |
| 减：库存股(元) | 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 | 会员可见 | 6,478,645.85 | 5,580,632.10 | 4,962,099.67 | 4,185,679.41 | 5,030,243.95 | 4,026,690.24 | 2,772,735.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,003,350.48 | 66,029,711.53 | 63,712,677.66 | 63,712,677.66 | 60,771,928.57 | 60,455,326.85 | 58,136,119.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,009,754.44 | 353,219,701.08 | 484,773,121.19 | 477,229,294.32 | 450,742,392.36 | 447,864,693.67 | 442,449,526.29 |
| 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 | 1,548,027,523.32 | 1,537,365,817.26 | 1,665,983,671.07 | 1,657,663,423.94 | 1,629,080,337.43 | 1,624,882,483.31 | 728,611,448.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,027,523.32 | 1,537,365,817.26 | 1,665,983,671.07 | 1,657,663,423.94 | 1,629,080,337.43 | 1,624,882,483.31 | 728,611,448.96 |
| 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 | 1,853,007,926.79 | 1,850,964,108.52 | 1,971,963,658.05 | 1,957,787,060.24 | 1,934,060,695.25 | 1,946,690,393.82 | 1,047,287,693.12 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-06-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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