| 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 | 824,649,747.74 | 902,742,660.95 | 1,150,822,285.73 |
| 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 | 131,110,350.69 | 155,444,332.18 | - |
| 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 | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,632,702.83 | 77,912,555.12 | 150,735,445.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,920,056.31 | 440,992,831.17 | 247,367,655.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,076,608.60 | 570,685,083.20 | 717,308,325.47 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 3,713,633.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,622,517.08 | 15,257,999.16 | 24,361,493.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,236,204.51 | 2,238,578,941.03 | 2,355,951,612.89 |
| 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 | 3,130,842.97 | 2,931,042.97 | 18,718,237.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,760.73 | 3,549,854.22 | 3,629,504.76 |
| 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 | 217,363,493.56 | 215,363,493.56 | 215,363,493.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,976,267.76 | 27,880,988.77 | 28,329,755.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,862,352.95 | 27,595,255.51 | 22,620,777.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,134.38 | 697,916.86 | 775,516.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,367.46 | 2,666,271.95 | 3,333,172.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,657,887.56 | 73,208,018.95 | 78,749,225.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,055,244.31 | 252,055,751.12 | 41,059,780.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,448,351.68 | 605,948,593.91 | 412,579,464.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 |
| 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 | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 |
| 预收款项(元) | - | - | - | - | 1,408,344.92 | 664,608.93 | 2,087,168.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,396,238.76 | 30,990,035.42 | 27,591,100.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,027,548.85 | 27,926,374.83 | 31,663,284.22 |
| 应付利息(元) | - | - | - | - | - | 59,187.24 | - |
| 应付股利(元) | - | - | - | - | - | 6,499,015.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,385,144.44 | 20,290,504.67 | 49,232,593.60 |
| 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 | 16,754,084.55 | 14,480,671.32 | 11,555,362.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,913.70 | 306,765.89 | 286,164.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,243,181.93 | 315,060,838.51 | 233,389,986.74 |
| 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 | 15,577,694.80 | 14,033,855.66 | 12,333,466.67 |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | 1,200,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,030.93 | 2,060,113.98 | 1,949,030.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,725.73 | 17,293,969.64 | 14,282,497.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,769,907.66 | 332,354,808.15 | 247,672,484.34 |
| 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 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,567,582.20 | 757,567,582.20 | 757,491,420.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,383.45 | 5,961,436.85 | 6,799,897.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,866,189.48 | 1,256,759,356.09 | 1,264,542,094.69 |
| 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 | 2,478,766,897.52 | 2,512,674,117.53 | 2,521,219,154.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,852,248.99 | -501,390.74 | -360,561.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,914,648.53 | 2,512,172,726.79 | 2,520,858,592.92 |
| 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 | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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