| 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 | 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 | 555,580,018.75 | 529,487,555.25 | 761,254,104.72 | 757,373,393.82 | 801,465,418.86 | 916,648,730.85 | 851,542,530.92 |
| 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 | 403,000,000.00 | 431,000,000.00 | 211,000,000.00 | 220,000,000.00 | 190,000,000.00 | 80,000,000.00 | 130,000,000.00 |
| 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 | 23,781,302.60 | 20,251,394.95 | 15,413,756.65 | 15,337,151.34 | 15,540,118.15 | 15,096,924.87 | 10,574,241.83 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 1,296,231.32 | 1,594,423.48 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,302.60 | 20,251,394.95 | 15,413,756.65 | 14,040,920.02 | 13,945,694.67 | 15,096,924.87 | 10,574,241.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,840.03 | 8,867,738.61 | 1,790,464.95 | 1,116,953.90 | 4,840,805.57 | 2,256,069.34 | 6,571,943.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,210.36 | 346,778.68 | 275,467.83 | 250,407.89 | 278,652.89 | 272,810.39 | 263,115.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,457,495.67 | 41,882,999.64 | 44,475,938.49 | 46,850,572.29 | 62,473,721.11 | 75,662,731.38 | 91,724,659.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,728,587.85 | 233,971,174.59 | 233,432,087.05 | 243,408,444.19 | 213,935,997.77 | 218,516,922.41 | 220,027,574.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,116,455.26 | 1,265,807,641.72 | 1,267,641,819.69 | 1,284,336,923.43 | 1,288,534,714.35 | 1,308,454,189.24 | 1,310,704,065.99 |
| 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 | 4,808,499.69 | 4,737,059.80 | 4,686,406.90 | 4,099,662.27 | 3,947,489.21 | 3,632,539.61 | 3,251,152.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,899.89 | 9,380,460.58 | 6,310,982.59 | 1,850,288.80 | 2,503,299.10 | 3,157,126.96 | 3,714,505.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,149.63 | 8,020,483.86 | 1,235,096.85 | 1,422,533.84 | 1,620,619.04 | 1,867,601.42 | 1,969,578.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,175.13 | 625,715.56 | 544,873.59 | 605,973.23 | 578,178.79 | 688,475.65 | 791,501.17 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 6,471,722.90 | 5,171,021.83 | 2,641,493.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,029.29 | 2,100,440.61 | 2,063,940.61 | 1,202,567.96 | 1,148,103.74 | 402,400.00 | 487,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,123,753.63 | 24,864,160.41 | 14,841,300.54 | 9,181,026.10 | 16,269,412.78 | 14,919,165.47 | 12,855,830.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,240,208.89 | 1,290,671,802.13 | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 | 1,323,559,896.57 |
| 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 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(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 | 8,017,103.28 | 5,691,518.56 | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 | 1,369,782.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,103.28 | 5,691,518.56 | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 | 1,369,782.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,530.60 | 739,310.46 | 466,982.55 | 641,862.00 | 572,150.03 | 581,994.22 | 1,620,236.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,134.39 | 4,700,030.36 | 5,571,767.60 | 17,713,559.85 | 4,569,719.37 | 3,849,345.62 | 3,363,426.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,918.41 | 440,516.70 | 203,908.96 | 431,952.61 | 701,742.40 | 181,925.88 | 110,663.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 9,984,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,132.72 | 277,275.96 | 289,893.01 | 349,372.18 | 21,997.74 | 17,576.40 | 13,870.64 |
| 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 | 3,092,988.63 | 3,130,633.18 | 2,664,613.34 | 1,236,961.28 | 1,368,945.23 | 1,494,993.72 | 1,484,186.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,235.96 | 83,823.30 | 49,411.25 | 490,679.31 | 57,562.29 | 65,429.75 | 210,630.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,184,043.99 | 15,063,108.52 | 10,628,122.04 | 22,605,379.27 | 8,006,022.69 | 17,297,583.68 | 8,172,797.07 |
| 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 | 4,607,379.94 | 5,063,597.62 | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 | 980,893.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,379.94 | 5,063,597.62 | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 | 980,893.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,791,423.93 | 20,126,706.14 | 12,640,640.83 | 22,921,993.42 | 8,440,723.48 | 17,985,620.81 | 9,153,690.85 |
| 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 | 92,974,389.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,348,101.11 | 1,146,994,657.96 | 1,144,155,587.73 | 1,141,297,459.73 | 1,139,488,832.82 | 1,134,988,958.61 | 1,133,278,757.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,984,727.73 | 20,999,191.98 | 20,999,191.98 | 18,530,523.80 | 15,769,618.08 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,892,914.92 | 65,771,522.35 | 67,907,975.99 | 69,050,912.52 | 93,866,081.25 | 91,620,667.63 | 102,349,340.27 |
| 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 | 1,268,448,784.96 | 1,270,545,095.99 | 1,269,842,479.40 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.90 | 1,314,406,205.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,448,784.96 | 1,270,545,095.99 | 1,269,842,479.40 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.90 | 1,314,406,205.72 |
| 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 | 1,290,240,208.89 | 1,290,671,802.13 | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 | 1,323,559,896.57 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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