| 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 | 555,580,018.75 | 529,487,555.25 | 761,254,104.72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |