| 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 | 1,053,215,586.21 | 1,159,860,139.33 | 1,079,128,809.75 |
| 其中：交易性金融资产(元) | 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 | 175,910,449.05 | 117,075,834.98 | 136,450,503.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,910,449.05 | 117,075,834.98 | 136,450,503.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,991.56 | 1,253,891.43 | 608,828.08 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 10,091,534.25 | 7,471,945.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,804.69 | 547,415.02 | 5,282,867.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,501,186.25 | 378,122,678.44 | 301,766,086.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,669,062.52 | 31,745,594.69 | 21,300,515.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,064,614.53 | 1,696,077,499.10 | 1,544,537,611.00 |
| 非流动资产： | |||||||
| 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 | 21,686,037.74 | 21,686,037.74 | 21,686,037.74 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,532,799.12 | 153,532,799.12 | 153,532,799.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,830,226.86 | 130,945,516.13 | 134,106,403.07 |
| 使用权资产(元) | - | - | - | - | 3,263,753.31 | 3,194,947.90 | 3,676,448.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,836,479.48 | 82,332,889.30 | 96,216,935.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,885.62 | 11,852,918.59 | 15,787,133.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,128,182.13 | 403,545,108.78 | 425,005,757.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,192,796.66 | 2,099,622,607.88 | 1,969,543,368.30 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 211,000,000.00 | 209,000,000.00 | 110,000,000.00 |
| 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 | 165,607,604.98 | 145,628,761.59 | 74,145,678.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,607,604.98 | 145,628,761.59 | 74,145,678.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,058,523.19 | 13,390,900.93 | 12,263,582.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,838,260.88 | 23,498,332.38 | 19,043,060.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,017.22 | 2,532,245.22 | 2,347,983.68 |
| 应付股利(元) | - | - | - | - | 2,102,697.45 | 7,521,248.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,572.80 | 17,391,070.26 | 22,875,833.23 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,344,925.11 | 1,316,571.82 | 1,319,115.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,853,601.63 | 420,279,130.50 | 241,995,253.48 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 1,981,929.57 | 1,940,147.16 | 2,419,223.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,920,000.00 | 22,420,000.00 | 22,420,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,919.87 | 2,779,919.87 | 2,779,919.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,681,849.44 | 27,140,067.03 | 27,619,143.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,535,451.07 | 447,419,197.53 | 269,614,397.16 |
| 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 | 150,424,966.00 | 150,424,966.00 | 150,424,966.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,308,377.08 | 1,476,171,934.93 | 1,475,035,492.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,968.20 | -3,948,744.97 | -3,552,100.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,883,894.08 | 57,883,894.08 | 57,883,894.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,248,322.81 | -20,177,753.69 | 27,544,538.91 |
| 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 | 1,667,260,946.15 | 1,660,354,296.35 | 1,707,336,791.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,603,600.56 | -8,150,886.00 | -7,407,820.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,657,345.59 | 1,652,203,410.35 | 1,699,928,971.14 |
| 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 | 2,127,192,796.66 | 2,099,622,607.88 | 1,969,543,368.30 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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