| 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 | 598,297,118.01 | 488,346,387.19 | 494,579,961.63 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 60,071,821.92 |
| 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 | 336,442,986.16 | 337,877,257.04 | 283,766,356.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,198.47 | 24,802,567.07 | 21,309,635.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,659,787.69 | 313,074,689.97 | 262,456,721.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,759.63 | 59,807,427.66 | 2,050,962.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,614,274.80 | 11,784,978.94 | 9,035,880.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,985,859.12 | 376,292,586.14 | 283,476,083.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,922,712.43 | 90,800,517.66 | 29,006,955.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,283,710.15 | 1,364,909,154.63 | 1,161,988,022.35 |
| 非流动资产： | |||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 442,320,700.00 | 576,383,600.00 | 728,444,500.01 |
| 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 | 30,967,840.00 | 30,967,840.00 | 36,079,840.00 |
| 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 | 34,221,625.50 | 34,879,346.78 | 34,879,346.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,052,842.76 | 86,385,163.04 | 72,714,870.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,720.83 | 18,988,095.34 | 22,218,638.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,755.34 | 28,241,890.19 | 1,438,543.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,922,398.76 | 75,619,024.28 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,425,516.76 | 15,050,416.15 | 14,093,511.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,310,911.06 | 90,465,300.05 | 76,134,171.33 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,246,311.01 | 956,980,675.83 | 986,003,423.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 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 | - | - | - |
| 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 | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,721,906.42 | 28,101,109.88 | 19,979,928.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,898,500.68 | 71,516,379.21 | 45,139,589.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,503.53 | 679,050.18 | 4,773,054.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,996,302.17 | 32,807,193.82 | 7,773,864.91 |
| 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 | 11,389,164.74 | 12,336,315.98 | 13,144,244.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,154.32 | 1,508,096.86 | 1,404,259.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,332,139.34 | 263,333,744.54 | 180,056,927.59 |
| 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 | 5,137,059.19 | 7,308,056.79 | 9,667,506.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,272.92 | 615,636.98 | 615,310.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,718,511.84 | 87,976,193.96 | 75,162,380.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,493,843.95 | 95,899,887.73 | 85,445,197.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,825,983.29 | 359,233,632.27 | 265,502,124.90 |
| 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 | 112,200,431.00 | 112,188,505.00 | 80,789,724.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,458,125.32 | 1,330,894,925.63 | 1,364,909,809.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,042,678.88 | 213,248,731.16 | 235,744,551.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,876.91 | 20,989,089.98 | 22,014,478.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,788,934.82 | 626,316,606.82 | 595,059,666.31 |
| 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 | 2,036,667,883.90 | 1,932,600,591.00 | 1,882,489,320.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,036,153.97 | 30,055,607.19 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,704,037.87 | 1,962,656,198.19 | 1,882,489,320.62 |
| 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 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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