| 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 | 96,706,160.48 | 75,910,807.00 | 64,809,169.08 |
| 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 | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 |
| 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 | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,878,252.82 | 12,192,684.65 | 15,287,342.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,864.28 | 296,044.04 | 499,332.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,772,822.29 | 202,354,837.12 | 222,774,712.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,503.36 | 26,353,428.30 | 26,720,379.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,192,523.31 | 405,771,586.34 | 430,005,313.68 |
| 非流动资产： | |||||||
| 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 | 394,016,307.10 | 411,019,976.75 | 425,087,849.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,747,017.05 | 14,485,909.79 | 12,592,695.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 45,158.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,757,412.39 | 85,996,152.34 | 87,036,769.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 |
| 长期待摊费用(元) | - | - | - | - | - | - | 19,811.54 |
| 递延所得税资产(元) | - | - | - | - | - | - | 954,515.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,919.19 | 4,005,826.77 | 2,306,314.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,920,489.35 | 675,537,699.27 | 688,072,947.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 |
| 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 | 100,432,227.67 | 177,132,786.09 | 226,826,896.29 |
| 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 | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,131.38 | 10,934,605.12 | 15,292,098.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,216.06 | 12,544,747.64 | 10,362,161.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,322.15 | 895,058.84 | 1,129,062.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,605,446.66 | 15,487,449.92 | 15,731,224.64 |
| 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 | 7,369,139.97 | - | 787,659,751.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,913.26 | 1,202,779.11 | 1,736,155.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,180,055.72 | 253,764,765.26 | 1,095,071,066.87 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 787,659,751.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 740,861,303.53 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 793,282.61 | 1,326,721.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,962.94 | 17,219,577.41 | 8,379,448.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,341.39 | 379,556.29 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,154,607.86 | 806,052,167.49 | 9,706,169.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,334,663.58 | 1,059,816,932.75 | 1,104,777,236.12 |
| 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 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,164,826.85 | 895,983,609.70 | 882,549,887.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,266.31 | 1,163,492.12 | 1,068,008.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,815,582,511.23 | -1,816,230,516.11 | -1,810,892,637.04 |
| 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 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 |
| 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 | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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