| 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 | 233,319,812.75 | 187,564,483.27 | 139,657,003.90 |
| 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 | 499,442,728.88 | 551,679,668.66 | 600,338,754.57 |
| 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 | 773,312,247.47 | 691,072,906.14 | 506,343,629.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,242,301.17 | 37,942,866.23 | 11,333,043.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,069,946.30 | 653,130,039.91 | 495,010,585.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,458,524.46 | 21,397,183.23 | 37,391,077.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,240.32 | 13,830,188.42 | 15,607,239.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,694,736.06 | 163,497,257.80 | 71,102,949.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,777,689.75 | 55,564,875.38 | 37,213,500.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,034,369.01 | 13,364,488.90 | 13,289,093.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,505,241.33 | 1,766,993,650.70 | 1,463,554,053.54 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 27,108,589.15 | - |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,992,032.35 | 296,353,389.68 | 242,025,206.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,667.02 | 6,941,489.14 | 6,396,237.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,636,346.85 | 52,962,324.30 | 36,866,020.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,486,338.16 | 228,837,865.81 | 195,333,831.69 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,675,818.63 | 95,675,818.63 | 72,366,141.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,088,907.45 | 23,357,182.75 | 20,356,215.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,914,897.14 | 10,997,230.76 | 9,294,799.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,387,007.60 | 742,233,890.22 | 582,638,451.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 |
| 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 | 25,000,000.00 | 27,000,000.00 | - |
| 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 | 706,612,875.16 | 573,858,135.51 | 403,271,968.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,070,530.32 | 46,341,429.95 | 43,644,482.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,542,344.84 | 527,516,705.56 | 359,627,486.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,793.19 | 1,916,344.69 | 11,064,750.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,113.77 | 6,047,302.75 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,680,515.13 | 54,727,359.25 | 41,525,142.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,084,197.54 | 22,747,320.01 | 13,954,229.21 |
| 应付利息(元) | - | - | - | - | 170,416.67 | 135,972.22 | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,772,417.87 | 104,464,334.06 | 46,307,529.92 |
| 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 | 54,668,332.01 | 49,500,631.33 | 15,498,747.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,492,797.52 | 15,963,375.81 | 2,359,692.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,656,458.86 | 856,360,775.63 | 533,982,060.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 120,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,374,493.76 | 27,764,193.43 | 14,946,940.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,948,619.34 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,619.34 | 4,948,619.34 | 2,466,319.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,004.00 | 1,345,188.03 | 1,426,558.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,689.29 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,127,806.39 | 154,058,000.80 | 18,839,818.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,784,265.25 | 1,010,418,776.43 | 552,821,878.68 |
| 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 | 135,276,700.00 | 135,319,111.00 | 135,319,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,055,609.00 | 476,606,955.97 | 475,670,411.64 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 62,886,854.12 | 11,959,892.42 | 11,790,720.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,857.77 | 18,831,857.77 | 18,833,310.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,108,154.71 | 737,812,331.91 | 757,185,568.56 |
| 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 | 1,346,806,566.92 | 1,391,031,463.79 | 1,409,638,781.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,301,416.76 | 107,777,300.70 | 83,731,844.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,107,983.68 | 1,498,808,764.49 | 1,493,370,626.34 |
| 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 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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