| 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 | 610,137,984.63 | 631,011,406.26 | 732,780,178.06 |
| 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 | 227,000,000.00 | 50,000,000.00 | - |
| 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 | 158,804,959.01 | 148,579,753.14 | 114,556,968.07 |
| 其中：应收票据(元) | - | - | - | - | 43,200.00 | 10,477,185.44 | 17,050,922.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,761,759.01 | 138,102,567.70 | 97,506,045.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,326,690.90 | 49,045,111.56 | 41,587,410.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,463.34 | 17,285,820.56 | 9,889,536.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,973,749.96 | 549,495,165.22 | 567,439,976.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,728,005.30 | 84,682,395.32 | 81,608,110.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,225,524.89 | 1,561,796,419.15 | 1,553,541,960.33 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,599,666.67 | 184,129,666.67 | 182,659,666.67 |
| 长期应收款(元) | - | - | - | 会员可见 | 40,310.40 | 96,653.49 | 389,870.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,863,095.27 | 55,993,935.15 | 57,733,281.98 |
| 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 | 20,000,000.00 | 20,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,123,722.50 | 60,212,105.82 | 36,933,587.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,754.72 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,181.76 | 14,863,939.39 | 11,881,003.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,727,900.39 | 15,727,774.42 | 16,294,816.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,639.94 | 9,524,102.76 | 4,253,238.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,282.38 | 7,882,924.63 | 6,329,803.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,447.60 | 30,495,243.44 | 63,768,357.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,281,913.80 | 399,937,257.94 | 393,254,538.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,367.70 | 2,628,756.91 | 6,087,170.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,030,507.96 | 29,586,658.30 | 22,153,318.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,507.40 | 7,344,262.83 | 3,299,113.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,085.63 | 2,220,097.55 | 1,050,940.72 |
| 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 | 6,993,822.95 | 7,655,474.55 | 5,783,255.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,347.80 | 9,350,949.97 | 14,665,263.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,187,086.26 | 107,750,535.83 | 117,096,444.65 |
| 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 | 4,297,129.62 | 7,219,203.86 | 6,629,090.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,222.22 | 4,968,888.90 | 6,060,167.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,568.60 | 1,533,725.57 | 1,112,588.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,920.44 | 13,721,818.33 | 13,801,846.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,670,006.70 | 121,472,354.16 | 130,898,291.06 |
| 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 | 424,794,660.00 | 424,794,660.00 | 424,770,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,519,201.75 | 1,180,907,261.77 | 1,168,001,233.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,007,429.97 | 51,007,429.97 | 39,106,899.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,569,100.98 | 228,574,745.21 | 205,273,433.64 |
| 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 | 1,903,049,289.64 | 1,840,442,993.89 | 1,816,112,184.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,857.65 | -181,670.96 | -213,976.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,837,431.99 | 1,840,261,322.93 | 1,815,898,207.94 |
| 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 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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