| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 734,239,194.49 | 377,222,093.70 | - | 348,045,198.23 |
| 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 | 300,090,551.34 | 64,483.53 | - | 136,284.34 |
| 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 | 316,584,465.28 | 248,560,126.45 | - | 222,691,291.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,210.94 | 22,805,050.18 | - | 21,717,607.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,604,254.34 | 225,755,076.27 | - | 200,973,684.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,985.02 | 1,025,806.94 | - | 1,615,337.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,265.14 | 1,389,253.80 | - | 741,707.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,008,791.74 | 250,750,011.18 | - | 187,929,504.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,292.60 | 8,190,861.59 | - | 6,722,658.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,974,086.49 | 920,383,943.91 | - | 814,695,800.11 |
| 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 | 13,790,727.24 | 13,978,719.04 | - | 14,137,835.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,522.13 | 429,734.52 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,541,717.09 | 8,446,433.48 | - | 2,491,950.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,638.85 | 5,940,195.48 | - | 6,399,297.12 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 52,975.82 | 70,672.16 | - | 106,064.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,001.56 | 7,977,948.51 | - | 8,730,238.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,290.49 | 790,298.23 | - | 682,379.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,173,873.18 | 37,634,001.42 | - | 32,547,766.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,147,959.67 | 958,017,945.33 | 860,145,800.00 | 847,243,566.41 |
| 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 | 362,069,560.12 | 339,467,446.30 | - | 301,638,050.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,226,385.23 | 87,300,299.11 | - | 108,094,303.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,843,174.89 | 252,167,147.19 | - | 193,543,747.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,246.01 | 12,647,477.12 | - | 13,019,686.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,907.33 | 628,287.79 | - | 11,740,172.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,346.88 | 9,936,632.78 | - | 8,614,892.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,392,570.90 | 6,997,619.81 | - | 4,325,289.61 |
| 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 | 3,341,838.67 | 3,564,931.65 | - | 1,616,213.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,200.86 | 3,422,492.20 | - | 3,749,501.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,149,670.77 | 376,664,887.65 | - | 344,703,806.97 |
| 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 | 4,225,266.22 | 4,879,908.75 | - | 835,162.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,462.15 | 7,528,737.11 | - | 7,027,231.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 12,378,728.37 | 12,408,645.86 | - | 7,862,394.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,528,399.14 | 389,073,533.51 | 332,332,700.00 | 352,566,201.42 |
| 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 | 70,150,000.00 | 52,600,000.00 | - | 52,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,815,112.30 | 68,292,415.00 | - | 68,292,415.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,300,000.00 | 26,300,000.00 | - | 26,300,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,354,448.23 | 421,751,996.82 | - | 347,484,949.99 |
| 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 | 1,256,619,560.53 | 568,944,411.82 | 527,813,100.00 | 494,677,364.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,619,560.53 | 568,944,411.82 | - | 494,677,364.99 |
| 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 | 1,687,147,959.67 | 958,017,945.33 | - | 847,243,566.41 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2024-05-28 | 2024-05-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 |
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