| 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 | 102,625,271.59 | 131,710,729.93 | 178,203,213.56 |
| 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 | 30,220,267.17 | 18,099,467.22 | 1,459,499.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,220,267.17 | 18,099,467.22 | 1,459,499.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,923.10 | 17,162,070.38 | 991,989.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,253,584.50 | 236,826,259.57 | 261,009,697.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,393,905.04 | 15,029,374.58 | 18,141,562.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,783,762.18 | 7,613,876.69 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,577.61 | 3,447,465.50 | 1,386,105.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,809,291.19 | 429,889,243.87 | 461,192,068.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,508.95 | 3,284,508.95 | 3,284,508.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,117,359.58 | 9,878,954.15 | 6,035,478.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,558,677.28 | 16,252,221.27 | 16,853,891.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,676.78 | 724,892.46 | 760,638.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,700,935.85 | 17,487,968.03 | 17,487,968.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,213,133.48 | 11,424,926.68 | 12,286,105.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,127.99 | 2,959,197.21 | 4,485,118.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,765,033.45 | 56,765,033.45 | 56,765,033.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,630,453.36 | 118,777,702.20 | 117,958,743.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,439,744.55 | 548,666,946.07 | 579,150,811.02 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,100.87 | - | - |
| 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 | 108,325,678.03 | 56,453,759.18 | 35,709,026.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,325,678.03 | 56,453,759.18 | 35,709,026.53 |
| 预收款项(元) | - | - | - | - | 397,900.14 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,954.61 | 9,798,368.43 | 1,092,329.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,484.50 | 6,186,510.71 | 6,089,370.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,908.21 | 5,131,249.32 | 1,724,647.48 |
| 应付利息(元) | - | 会员可见 | - | - | 139,950.24 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,479.62 | 9,758,979.62 | 9,758,979.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,678,383.48 | 62,100,080.83 | 99,808,872.69 |
| 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 | 8,411,154.69 | 2,129,024.56 | 2,843,558.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,182,994.39 | 162,957,972.65 | 168,426,784.24 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,181,142.47 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,993,712.08 | 14,844,318.46 | 14,913,982.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,000.00 | 7,600,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,361.68 | 2,528,278.10 | 4,805,720.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,395,216.23 | 24,972,596.56 | 19,719,702.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,578,210.62 | 187,930,569.21 | 188,146,486.71 |
| 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 | 2,040,825,931.00 | 2,040,825,931.00 | 2,040,825,931.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,630,267.56 | 3,204,630,267.56 | 3,204,630,267.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,805,863.35 | 180,805,863.35 | 180,805,863.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,991.71 | 1,610,991.71 | 1,610,991.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,604.09 | 12,108,604.09 | 12,108,604.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,733,146,445.91 | -4,726,280,282.50 | -4,705,381,215.91 |
| 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 | 345,223,485.10 | 352,089,648.51 | 372,988,715.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,048.83 | 8,646,728.35 | 18,015,609.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,861,533.93 | 360,736,376.86 | 391,004,324.31 |
| 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 | 761,439,744.55 | 548,666,946.07 | 579,150,811.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-23 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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