| 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 | 2023年三季报 | 2023年中报 | 2023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 | 上市后 | 上市前 | 上市前 | 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 | 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 | 129,406,720.91 | 259,176,017.65 | 104,739,996.73 | 243,825,181.77 | 458,595,188.40 | 409,788,158.01 | - |
| 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 | 266,919,644.23 | 134,601,218.92 | 27,642,489.30 | 19,002,188.85 | 93,400,750.64 | 83,211,190.41 | - |
| 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 | 15,782,117.59 | 39,580,624.66 | 12,358,794.59 | 4,818,504.54 | 8,443,607.76 | 5,961,575.96 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,782,117.59 | 39,580,624.66 | 12,358,794.59 | 4,818,504.54 | 8,443,607.76 | 5,961,575.96 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,198.78 | 9,369,801.46 | 15,926,354.83 | 8,312,291.51 | 11,339,221.77 | 12,215,360.59 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,838.14 | 3,871,740.48 | 2,458,045.44 | 2,298,564.81 | 3,627,238.99 | 2,206,591.23 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,429,750.72 | 166,253,963.31 | 141,059,800.95 | 92,911,341.43 | 101,017,895.38 | 134,424,685.67 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,119,602.55 | 1,299,799,039.61 | 1,454,541,000.31 | 1,345,165,273.77 | 1,458,548.43 | 9,102,083.82 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,746,872.92 | 1,912,652,406.09 | 1,758,726,482.15 | 1,716,333,346.68 | 677,882,451.37 | 656,909,645.69 | - |
| 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 | 246,799,288.37 | 249,569,490.05 | 253,436,837.36 | 254,863,244.64 | 258,746,173.98 | 260,600,567.23 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,330.05 | 7,939,640.57 | 2,071,487.40 | 1,823,875.88 | 1,801,600.51 | 3,229,005.96 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,704.16 | 3,411,893.50 | 3,753,082.84 | 3,734,987.11 | 4,144,558.41 | 4,668,733.88 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,794.85 | 18,425,009.53 | 18,591,041.45 | 18,757,073.48 | 18,900,117.95 | 19,078,089.95 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,704.95 | 1,337,931.58 | 1,376,158.21 | 1,414,384.84 | 1,342,002.30 | 1,377,432.14 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,611,034.88 | 40,807,960.75 | 25,915,288.26 | 20,818,793.38 | 18,209,339.49 | 22,405,289.97 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,618,137.17 | - | 1,291,921.81 | 1,125,213.89 | 5,661,584.83 | 3,415,094.28 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,684,994.43 | 321,491,925.98 | 306,435,817.33 | 302,537,573.22 | 308,805,377.47 | 314,774,213.41 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,431,867.35 | 2,234,144,332.07 | 2,065,162,299.48 | 2,018,870,919.90 | 986,687,828.84 | 971,683,859.10 | 862,493,700.00 |
| 流动负债： | |||||||||||
| 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 | 49,307,893.25 | 134,532,232.00 | 69,346,927.84 | 52,714,979.88 | 39,336,574.91 | 73,916,775.85 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,307,893.25 | 134,532,232.00 | 69,346,927.84 | 52,714,979.88 | 39,336,574.91 | 73,916,775.85 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,743.51 | 4,511,834.72 | 2,628,319.71 | 5,969,149.64 | 2,918,855.06 | 5,517,110.74 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,916.12 | 13,142,057.02 | 9,745,890.53 | 12,784,210.82 | 10,830,045.79 | 11,813,442.28 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,941,789.09 | 43,091,783.18 | 20,861,565.58 | 19,255,975.69 | 22,123,145.63 | 29,663,309.49 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,826,796.52 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,965.74 | 1,277,261.25 | 1,113,345.40 | 1,602,429.51 | 1,284,567.68 | 1,153,897.93 | - |
| 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 | 1,351,132.75 | 1,338,294.49 | 1,325,578.19 | 1,954,540.93 | 1,904,317.81 | 1,831,560.71 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,726.66 | 846,533.45 | 341,681.56 | 842,180.67 | 415,505.47 | 723,518.28 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,203,963.64 | 198,739,996.11 | 105,363,308.81 | 95,123,467.14 | 78,813,012.35 | 124,619,615.28 | - |
| 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 | 1,763,118.13 | 2,105,753.92 | 2,445,134.06 | 2,042,186.56 | 2,508,012.54 | 3,131,404.53 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307.16 | 9,941.75 | 10,576.34 | 11,210.93 | 11,845.52 | 22,005.27 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,540.38 | 399,347.65 | 388,490.59 | 435,643.75 | 460,336.49 | 505,652.69 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,965.67 | 2,515,043.32 | 2,844,200.99 | 2,489,041.24 | 2,980,194.55 | 3,659,062.49 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,319,929.31 | 201,255,039.43 | 108,207,509.80 | 97,612,508.38 | 81,793,206.90 | 128,278,677.77 | 117,684,400.00 |
| 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 | 404,593,314.00 | 404,593,314.00 | 404,593,314.00 | 404,593,314.00 | 343,903,314.00 | 343,903,314.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,122,169.45 | 1,014,929,808.58 | 1,014,769,218.52 | 1,014,545,086.84 | 104,164,417.46 | 103,940,285.78 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,620,405.27 | 48,958,494.40 | 48,958,494.40 | 48,958,494.40 | 35,629,235.54 | 35,629,235.54 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,776,049.32 | 564,407,675.66 | 488,633,762.76 | 453,161,516.28 | 421,197,654.94 | 359,932,346.01 | - |
| 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 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 | 1,921,258,411.52 | 904,894,621.94 | 843,405,181.33 | 744,809,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 | 1,921,258,411.52 | 904,894,621.94 | 843,405,181.33 | - |
| 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 | 2,218,431,867.35 | 2,234,144,332.07 | 2,065,162,299.48 | 2,018,870,919.90 | 986,687,828.84 | 971,683,859.10 | - |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-09-19 | 2023-06-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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