| 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 | 370,005,818.87 | 686,462,562.67 | 932,498,534.45 |
| 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 | 140,000,000.00 | 23,000,000.00 | - |
| 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 | 289,672,978.85 | 298,495,029.31 | 351,445,866.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,938,937.76 | 35,900,807.98 | 82,270,348.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,734,041.09 | 262,594,221.33 | 269,175,517.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,176,422.54 | 156,911,260.27 | 212,450,992.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,996.73 | 66,948.28 | 53,080.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,699,177.26 | 146,320,774.71 | 207,332,738.09 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | - | - | 10,981,632.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,313,874.71 | 1,412,312,654.85 | 1,820,045,023.51 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,573,241.53 | 195,855,248.20 | 196,658,957.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,698,017.60 | 69,530,942.62 | 70,403,956.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,710.20 | 2,230,028.77 | 1,902,212.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,971.03 | 16,912,448.22 | 17,055,925.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,548.01 | 2,820,548.42 | 3,198,113.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,076,600.00 | 680,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,527,488.37 | 291,425,816.23 | 289,899,165.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,841,363.08 | 1,703,738,471.08 | 2,109,944,188.75 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 85,000,000.00 | 85,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 366,936.86 |
| 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 | 125,401,380.87 | 330,633,412.62 | 473,457,494.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,554,768.40 | 273,485,851.84 | 416,268,405.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,846,612.47 | 57,147,560.78 | 57,189,089.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,274.48 | 456,790.56 | 1,143,114.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,127.83 | 2,565,795.88 | 2,332,639.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,353.94 | 8,638,615.82 | 5,059,206.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,435.74 | 4,080.87 | 183,158.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,191,953.05 | 23,378,436.19 | 69,278,505.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,417,525.91 | 450,677,131.94 | 636,821,055.81 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,416.67 | 909,416.67 | 1,031,416.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,903.40 | 176,342.04 | 296,898.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,320.07 | 1,085,758.71 | 1,328,315.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,620,845.98 | 451,762,890.65 | 638,149,370.87 |
| 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 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,322.66 | 31,739,322.66 | 31,176,753.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,337,663.43 | 839,092,726.76 | 1,058,349,394.86 |
| 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 | 1,286,220,517.10 | 1,251,975,580.43 | 1,471,794,817.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,220,517.10 | 1,251,975,580.43 | 1,471,794,817.88 |
| 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 | 1,484,841,363.08 | 1,703,738,471.08 | 2,109,944,188.75 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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