| 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 | 947,256,971.17 | 1,252,424,432.78 | 263,922,325.34 |
| 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 | 411,614,054.79 | - | 1,088,011,877.48 |
| 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 | 459,813,607.24 | 614,184,249.91 | 502,829,199.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,878,014.28 | 388,798,909.59 | 331,776,167.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,935,592.96 | 225,385,340.32 | 171,053,032.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,175.02 | 7,883,804.34 | 8,931,475.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,523.19 | 1,311,326.11 | 1,778,174.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,562,260.03 | 353,001,374.04 | 342,143,307.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,966.52 | 279,433.26 | 367,682.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,373,968.56 | 2,241,716,513.98 | 2,219,137,292.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,161,339.37 | 7,333,223.37 | 7,541,063.26 |
| 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 | 1,445,850.00 | 1,445,850.00 | 1,445,850.00 |
| 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 | 76,597,300.00 | 76,597,300.00 | 52,597,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,722,588.41 | 141,737,166.57 | 136,062,086.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,342.81 | 46,221,763.55 | 46,164,789.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,041.95 | 173,372.05 | 433,430.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,897.32 | 2,100,514.18 | 2,169,800.48 |
| 长期待摊费用(元) | - | - | - | - | 1,050,262.63 | 1,154,581.44 | 1,162,315.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,868.21 | 14,771,701.33 | 11,250,809.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,371.48 | 25,381,801.99 | 21,107,758.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,613,862.18 | 316,917,274.48 | 279,935,203.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 20,016,666.67 | 20,016,666.66 | 28,248,533.33 |
| 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 | 273,342,930.77 | 282,700,713.45 | 236,010,110.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,436,070.91 | 89,008,765.71 | 69,968,532.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,906,859.86 | 193,691,947.74 | 166,041,577.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,163.86 | 18,853,790.00 | 9,404,931.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,174.90 | 17,215,488.05 | 11,774,496.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,093.46 | 11,353,254.33 | 11,617,138.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,660.69 | 617,236.75 | 109,571.65 |
| 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 | 1,096,832.91 | 98,328.30 | 395,497.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 28,525.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,924,523.26 | 350,855,477.54 | 297,588,805.42 |
| 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 | 2,023,549.53 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,673.82 | 1,204,558.37 | 1,002,070.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,299.00 | 4,430,703.18 | 4,938,107.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,198.93 | 11,256.56 | 5,689.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,721.28 | 5,646,518.11 | 5,945,868.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,137,244.54 | 356,501,995.65 | 303,534,673.49 |
| 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 | 120,892,825.00 | 120,892,825.00 | 100,744,021.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,790,546.21 | 1,797,023,143.46 | 1,811,307,722.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,545.77 | -763,807.08 | -526,203.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,836,128.39 | 34,836,128.39 | 34,836,128.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,051,540.83 | 250,143,503.04 | 249,176,153.65 |
| 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 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,850,586.20 | 2,202,131,792.81 | 2,195,537,822.43 |
| 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 | 2,561,987,830.74 | 2,558,633,788.46 | 2,499,072,495.92 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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