| 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 | 1,010,166,542.94 | 1,085,311,349.14 | 830,547,250.51 |
| 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 | 9,755,053.82 | 72,129,886.19 | 296,925,857.20 |
| 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 | 109,047,996.92 | 129,086,377.79 | 132,167,482.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,047,996.92 | 129,086,377.79 | 132,167,482.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,996.99 | 6,821,682.21 | 15,630,845.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,413,763.36 | 22,978,349.33 | 49,581,009.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,252,662.82 | 155,584,594.06 | 168,713,887.11 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,262.52 | 796,731.77 | 718,196.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,466.10 | 18,100,619.95 | 63,662,944.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,444,745.47 | 1,490,809,590.44 | 1,557,947,473.67 |
| 非流动资产： | |||||||
| 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 | 77,807,109.24 | 95,684,708.36 | 105,084,816.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,289,405.41 | 14,611,836.69 | 11,177,472.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,925,435.41 | 34,213,229.84 | 28,586,835.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,990.54 | 12,554,889.55 | 9,084,551.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,304,360.12 | 165,642,445.44 | 158,546,253.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,807,758.60 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,588.53 | 916,294.83 | 1,098,016.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,858,400.48 | 48,185,711.60 | 53,869,769.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,762.18 | 4,949,229.22 | 1,151,404.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,442,810.51 | 376,758,345.53 | 368,599,120.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,887,555.98 | 1,867,567,935.97 | 1,926,546,593.70 |
| 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 | 24,320,833.60 | 171,814.38 | 200,158.83 |
| 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 | 141,896,787.95 | 105,096,335.51 | 115,153,431.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,896,787.95 | 105,096,335.51 | 115,153,431.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,888.00 | 1,217,421.96 | 851,400.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,982,652.23 | 24,446,251.16 | 16,321,832.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,071.46 | 8,654,406.67 | 7,206,387.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,037,840.43 | 20,282,870.21 | 19,782,901.12 |
| 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 | 17,001,654.48 | 17,539,005.83 | 14,585,313.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,509.99 | 6,630,310.61 | 10,745,206.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,179,238.14 | 184,038,416.33 | 184,846,631.45 |
| 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 | 6,389,777.66 | 6,188,339.77 | 2,409,886.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,116,666.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,518.55 | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 6,901,651.30 | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 185.92 | 204.64 | 187,448.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,791.78 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,094,925.21 | 11,305,210.87 | 2,597,334.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,274,163.35 | 195,343,627.20 | 187,443,966.39 |
| 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 | 410,309,104.00 | 409,750,733.00 | 409,750,733.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,305,603.91 | 1,459,800,666.66 | 1,456,853,123.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,197,537.48 | 27,197,537.48 | 15,506,179.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,800,690.16 | 10,989,162.41 | 2,938,903.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,693.61 | 3,764,693.61 | 3,764,693.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,462,185.97 | -184,883,409.43 | -118,698,647.25 |
| 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 | 1,580,918,987.91 | 1,672,224,308.77 | 1,739,102,627.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,694,404.72 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,613,392.63 | 1,672,224,308.77 | 1,739,102,627.31 |
| 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 | 1,986,887,555.98 | 1,867,567,935.97 | 1,926,546,593.70 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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