| 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 | 66,140,551.75 | 61,531,170.19 | 49,104,560.26 |
| 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 | 1,651,959,748.22 | 1,173,069,553.80 | 941,871,429.47 |
| 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 | 31,395,620.48 | 25,647,064.53 | 16,959,534.49 |
| 其中：应收票据(元) | - | - | - | - | 889,660.31 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,960.17 | 25,647,064.53 | 16,959,534.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,253.23 | 7,150,457.63 | 4,683,666.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,855.03 | 99,620.16 | 97,476.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,793.23 | 42,449,254.87 | 49,124,381.36 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,209,825.00 | 1,613,100.00 | 1,613,100.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,319.32 | 449,479,708.05 | 732,720,011.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,369,966.26 | 1,761,039,929.23 | 1,796,174,160.36 |
| 非流动资产： | |||||||
| 其他债权投资(元) | - | - | - | - | 322,929,582.19 | 320,300,020.54 | 317,699,041.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,625.39 | 27,663,578.47 | 24,814,541.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,998,808.88 | 140,159,424.08 | 142,311,693.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,591.23 | 496,520.08 | 649,066.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,965.60 | 610,390.17 | 731,604.55 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 209,643.60 | 288,259.95 | 366,876.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,694.89 | 1,176,907.70 | 802,246.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,650.00 | 2,822,925.00 | 3,226,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,143,561.78 | 493,518,025.99 | 490,601,270.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,513,528.04 | 2,254,557,955.22 | 2,286,775,430.69 |
| 流动负债： | |||||||
| 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 | 40,063,460.15 | 33,804,149.29 | 27,257,325.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,063,460.15 | 33,804,149.29 | 27,257,325.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,698.33 | 1,117,753.34 | 1,444,790.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,737.56 | 2,887,707.46 | 2,759,014.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,236.28 | 3,975,240.40 | 1,735,708.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,326.09 | 285,091.37 | 138,251.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,291.67 | 106,002.54 | 172,575.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,750.08 | 42,175,944.40 | 33,507,665.67 |
| 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 | 1,149,425.86 | 415,676.33 | 570,305.65 |
| 递延收益(元) | - | - | - | - | - | 177,475.47 | 182,075.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,838.81 | 3,957,783.49 | 3,767,360.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,264.67 | 4,550,935.29 | 4,519,742.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,776,014.75 | 46,726,879.69 | 38,027,407.78 |
| 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 | 117,600,000.00 | 117,600,000.00 | 117,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,124,161.46 | 1,801,627,130.15 | 1,799,729,938.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,500,546.68 | 41,500,546.68 | 41,500,546.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,512,805.15 | 247,103,398.70 | 289,917,538.04 |
| 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 | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 |
| 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 | 2,293,513,528.04 | 2,254,557,955.22 | 2,286,775,430.69 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 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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