| 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 | 1,447,937,535.54 | 1,458,485,678.23 | 736,684,665.58 |
| 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 | - | - | - |
| 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 | 199,563,836.88 | 179,121,169.01 | 155,003,618.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,133.00 | 58,333.00 | 209,371.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,453,703.88 | 179,062,836.01 | 154,794,247.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,993,707.95 | 20,416,248.98 | 15,159,183.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,228.51 | 10,917,160.05 | 11,479,331.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,488,700.55 | 178,673,375.59 | 106,453,638.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,835,219.98 | 30,538,483.46 | 34,375,590.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,839,356.41 | 1,878,261,407.32 | 1,059,156,027.24 |
| 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 | 50,012,870.45 | 48,857,005.67 | 47,773,575.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,382,772.16 | 151,693,159.86 | 122,955,260.30 |
| 在建工程(元) | 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 | 3,175,228.31 | 3,625,080.42 | 1,369,668.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,434,682.50 | 90,169,739.05 | 7,504,856.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,116,326.30 | 54,116,326.30 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,490.27 | 3,730,039.27 | 2,164,297.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,407.30 | 8,177,291.74 | 9,990,148.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,596,598.00 | 7,392,483.91 | 50,435,451.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,549,375.29 | 367,761,126.22 | 242,193,257.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 |
| 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 | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,304,893.49 | 30,603,280.72 | 34,331,121.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,521,542.70 | 28,995,057.99 | 27,140,700.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,179.86 | 9,201,373.76 | 4,466,353.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,321,243.29 | 52,317,930.80 | 9,549,290.23 |
| 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 | 3,500,499.26 | 1,677,251.07 | 386,053.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,050.63 | 3,896,997.25 | 4,768,849.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,589,663.31 | 224,287,892.74 | 166,445,112.36 |
| 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 | 2,175,645.62 | 2,277,872.83 | 937,279.67 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,412.75 | 257,165.30 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,722,488.82 | 24,723,549.89 | 19,208,357.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,168,541.96 | 20,909,045.53 | 8,005,300.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,494,089.15 | 48,167,633.55 | 28,150,937.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,083,752.46 | 272,455,526.29 | 194,596,049.53 |
| 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 | 76,117,527.00 | 76,117,527.00 | 57,088,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,115,010.85 | 1,294,776,731.77 | 548,783,544.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,359.15 | -142,967.56 | -258,778.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,311,984.72 | 52,311,984.72 | 52,311,984.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,136,598.92 | 493,827,868.98 | 440,338,386.61 |
| 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 | 1,952,367,480.64 | 1,916,891,144.91 | 1,098,263,282.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,937,498.60 | 56,675,862.34 | 8,489,953.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,304,979.24 | 1,973,567,007.25 | 1,106,753,235.37 |
| 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 | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-06-06 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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