| 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 | 543,759,840.18 | 473,609,694.67 | 234,026,855.04 |
| 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 | 1,318,020,360.39 | 1,327,138,075.29 | 1,584,830,938.56 |
| 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 | 51,942,311.67 | 65,443,617.36 | 77,236,282.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,942,311.67 | 65,443,617.36 | 77,236,282.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,784.73 | 8,945,019.52 | 10,988,353.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,274.92 | 3,824,429.52 | 2,551,417.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,395,768.25 | 43,946,732.31 | 67,138,402.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087.45 | 57,919.86 | 3,603.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,447,427.59 | 1,922,965,488.53 | 1,976,775,853.44 |
| 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 | 20,504,847.37 | 17,219,114.93 | 17,888,528.81 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | 3,109,477.55 |
| 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 | 14,500,000.00 | 14,500,000.00 | 13,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,209,284.10 | 108,675,326.36 | 112,371,869.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,280.67 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,048.38 | 2,907,262.13 | 3,323,786.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,947.99 | 6,904,346.98 | 6,962,745.97 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,359.54 | 13,231,183.58 | 14,152,037.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,949.07 | 20,082,103.31 | 16,175,272.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,974,721.85 | 15,720,076.57 | 13,318,170.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,686,438.97 | 199,239,413.86 | 200,301,888.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,133,866.56 | 2,122,204,902.39 | 2,177,077,741.61 |
| 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 | 45,674,858.77 | 47,624,922.63 | 65,147,392.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,674,858.77 | 47,624,922.63 | 65,147,392.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,122.42 | 31,597,710.42 | 66,326,522.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,930,347.59 | 26,206,719.10 | 20,796,990.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,490.24 | 3,997,691.87 | 14,529,538.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,318.13 | 9,350,807.11 | 8,663,138.11 |
| 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 | 1,595,242.53 | 1,719,003.56 | 1,617,840.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,009.63 | 936,484.90 | 2,044,234.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,276,389.31 | 121,433,339.59 | 179,125,656.94 |
| 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 | 524,893.58 | 895,368.63 | 1,411,796.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,710.44 | 3,968,430.00 | 4,326,567.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,027.64 | 2,235,582.84 | 2,659,181.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,631.66 | 7,099,381.47 | 8,397,544.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,424,020.97 | 128,532,721.06 | 187,523,201.90 |
| 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 | 136,458,196.00 | 136,060,816.00 | 136,060,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,009,643.71 | 1,027,174,362.70 | 1,025,859,755.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,013.45 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,515,604.64 | -3,910,214.07 | -960,604.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,190,232.47 | 46,190,232.47 | 46,190,232.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,500,391.50 | 788,156,984.23 | 782,404,340.55 |
| 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 | 2,043,709,845.59 | 1,993,672,181.33 | 1,989,554,539.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,709,845.59 | 1,993,672,181.33 | 1,989,554,539.71 |
| 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 | 2,170,133,866.56 | 2,122,204,902.39 | 2,177,077,741.61 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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