| 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 | 1,739,257,277.26 | 1,733,021,423.48 | 1,671,876,478.69 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,456,196.15 | 76,075,277.44 | 18,694,333.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,622.86 | 1,472,318.07 | 9,026,403.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,086,967.68 | 229,336,446.32 | 238,100,280.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,571,257.68 | 47,707,541.99 | 34,892,541.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,135,861.76 | 2,220,600,621.86 | 2,100,934,621.57 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,166,698.34 | 106,556,247.57 | 107,045,249.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,165.52 | 6,099,885.10 | 5,695,942.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,445.21 | 6,839,247.24 | 3,975,849.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,615.36 | 5,186,672.92 | 5,173,070.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,444.24 | 6,961,721.57 | 6,598,054.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,376.59 | 1,625,376.59 | 1,625,376.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,683,745.26 | 133,269,150.99 | 130,113,543.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 |
| 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 | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,130.31 | 2,438,573.55 | 3,885,747.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,309.91 | 16,482,203.48 | 21,117,229.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,271.20 | 619,131.86 | 2,411,521.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,462,487.33 | 85,044,397.86 | 79,096,837.68 |
| 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 | 2,262,691.57 | 2,236,625.64 | 1,919,787.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,929.88 | 4,315.04 | 155,920.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,508,742.07 | 359,049,792.52 | 283,531,503.62 |
| 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 | 3,444,056.65 | 3,738,809.11 | 3,756,383.59 |
| 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 | 778,346.67 | 654,772.83 | 422,171.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,588.42 | 949,193.65 | 1,035,798.88 |
| 递延所得税负债(元) | - | - | - | - | 676,343.78 | 758,060.81 | 759,944.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,335.52 | 6,100,836.40 | 5,974,298.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,270,077.59 | 365,150,628.92 | 289,505,801.89 |
| 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 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,107,724.10 | 926,427,554.73 | 921,682,371.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,575,132.91 | 52,575,132.91 | 49,083,733.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,597,535.92 | -5,739,874.09 | -5,910,626.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,528,139.73 | 61,528,139.73 | 61,528,139.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,064,993.43 | 650,057,115.47 | 604,304,870.48 |
| 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 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 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 | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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