| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 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 | 565,459,785.57 | 229,029,147.95 |
| 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 | 529,391,643.08 | 393,399,984.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,391,643.08 | 393,399,984.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,705.14 | 10,803,586.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,717.72 | 5,765,889.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,810,319.39 | 389,424,181.46 |
| 合同资产(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 | 2,244,948.21 | 2,279,250.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,555,727.99 | 1,078,676,576.18 |
| 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 | 144,314,088.49 | 143,251,441.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,898,185.28 | 32,600,137.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,845,337.62 | 125,048,414.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,377.04 | 14,168,606.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,526.55 | 11,427,761.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,126,611.11 | 22,127,136.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,151.67 | 20,129,047.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,098,277.76 | 368,752,544.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,654,005.75 | 1,447,429,120.33 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 1,000,944.44 | 1,000,944.44 |
| 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 | 785,669,345.77 | 606,221,948.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,337,700.19 | 160,225,092.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,331,645.58 | 445,996,856.30 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 68,539.48 | 67,436.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,286,758.14 | 21,583,334.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,521,478.25 | 29,493,671.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,480,860.22 | 21,822,794.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,687.54 | 1,674,096.21 |
| 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 | 74,270,746.20 | 74,254,941.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 447,360.08 | 476,977.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,414,720.12 | 756,596,144.11 |
| 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 | 会员可见 | 23,527,160.16 | 15,739,848.16 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,040,247.20 | 27,275,235.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 50,567,407.36 | 43,015,083.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,982,127.48 | 799,611,228.09 |
| 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 | 111,014,571.00 | 83,260,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,575,023.72 | 514,616,671.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,355.29 | -189,998.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,839,537.15 | 9,839,537.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,692,391.11 | 40,290,753.99 |
| 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 | 983,671,878.27 | 647,817,892.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,671,878.27 | 647,817,892.24 |
| 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 | 1,972,654,005.75 | 1,447,429,120.33 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - |
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