| 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 | 544,032,240.29 | 585,800,101.31 | 714,102,887.32 |
| 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 | 1,020,241,311.25 | 979,139,249.34 | 893,045,099.44 |
| 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 | 130,413,750.88 | 144,476,646.97 | 150,561,653.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,263.60 | 15,019,791.60 | 7,575,933.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,360,487.28 | 129,456,855.37 | 142,985,720.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,517.71 | 7,405,478.05 | 5,084,087.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,894.89 | 237,816.07 | 2,210,615.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,394,605.41 | 253,148,839.17 | 266,439,358.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,618,803.98 | 91,894,083.32 | 87,662,416.33 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,527.60 | 2,451,048.25 | 2,745,132.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,796,652.01 | 2,067,811,332.18 | 2,136,762,691.07 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,483,617.26 | 211,730,068.20 | 214,009,145.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,607,396.03 | 9,765,185.27 | 6,496,719.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,097,780.18 | 177,227,192.33 | 177,739,489.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,563,160.99 | 16,824,181.74 | 2,166,509.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,751,954.46 | 415,546,627.54 | 400,411,864.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,548,606.47 | 2,483,357,959.72 | 2,537,174,555.39 |
| 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 | 74,601,083.68 | 39,603,227.44 | 45,891,015.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,100,000.00 | 8,120,000.00 | 19,929,224.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,501,083.68 | 31,483,227.44 | 25,961,791.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,044,162.46 | 108,020,524.35 | 123,623,850.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,330,685.25 | 10,380,659.22 | 12,343,471.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,598.34 | 10,740,016.23 | 5,700,750.86 |
| 应付股利(元) | - | - | - | - | - | 706,366.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,884.93 | 1,728,905.30 | 1,377,940.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,526.71 | 844,922.57 | 887,139.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,757,941.37 | 172,024,621.16 | 189,824,168.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 437,529.07 | 556,855.18 | 676,181.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,236.30 | 2,161,774.95 | 3,923,267.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,765.37 | 2,718,630.13 | 4,599,449.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,299,706.74 | 174,743,251.29 | 194,423,617.45 |
| 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 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,356,440.16 | 1,716,555,912.40 | 1,715,755,384.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,065.16 | 339,378.82 | -152,545.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,439.95 | 803,499.43 | 493,842.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,643,015.52 | 50,643,015.52 | 50,643,015.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,840,069.26 | 408,272,902.26 | 444,011,240.68 |
| 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 | 2,315,248,899.73 | 2,308,614,708.43 | 2,342,750,937.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,248,899.73 | 2,308,614,708.43 | 2,342,750,937.94 |
| 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 | 2,515,548,606.47 | 2,483,357,959.72 | 2,537,174,555.39 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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