| 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 | 207,331,680.45 | 499,475,642.29 | 477,436,706.14 |
| 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 | 831,103,547.21 | 903,259,599.80 | 1,130,019,019.75 |
| 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 | 2,697,710.90 | 8,478,610.09 | 8,051,996.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,710.90 | 8,478,610.09 | 8,051,996.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,585.69 | 17,407,894.32 | 12,376,516.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,257.84 | 1,729,138.55 | 2,016,232.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,989,616.34 | 139,404,030.75 | 151,481,275.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,062,657.53 | 10,899,657.54 | 10,811,150.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,333,519.03 | 106,758,126.89 | 184,417,533.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,401,574.99 | 1,687,412,700.23 | 1,976,610,431.92 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,185,517.87 | 679,535,713.83 | 464,370,130.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 795,655.33 | 870,536.47 | 899,321.97 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 144,969,755.60 | 11,178,572.34 | 9,857,664.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,365.32 | 2,251,694.11 | 1,487,457.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,403.67 | 5,514,431.14 | 6,269,321.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,679,506.88 | 27,682,162.33 | 28,664,952.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,374.09 | 551,724.60 | 627,746.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,045.67 | 9,186,415.74 | 9,400,670.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,620.61 | 99,783,471.68 | 4,718,259.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,113,245.04 | 836,554,722.24 | 526,295,526.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,514,820.03 | 2,523,967,422.47 | 2,502,905,958.19 |
| 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 | 9,279,667.61 | 19,017,811.40 | 5,626,736.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,667.61 | 19,017,811.40 | 5,626,736.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,582.60 | 8,186,231.36 | 7,264,941.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,695.22 | 5,471,407.07 | 5,574,367.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,101.43 | 2,514,598.20 | 2,405,812.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,531.80 | 13,214,122.71 | 13,381,312.56 |
| 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 | 9,824,648.84 | 22,599,138.18 | 22,933,267.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,377.85 | 1,064,066.01 | 880,700.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,593,605.35 | 72,067,374.93 | 58,067,138.78 |
| 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 | 1,557,838.70 | 2,094,567.96 | 2,802,556.30 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 1,648,517.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,895.29 | 3,114,863.07 | 3,295,454.47 |
| 递延所得税负债(元) | - | - | - | - | 607,066.77 | 943,237.35 | 1,475,036.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,800.76 | 6,152,668.38 | 9,221,564.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,515,406.11 | 78,220,043.31 | 67,288,703.53 |
| 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 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,779,901.03 | 1,874,700,417.75 | 1,873,115,037.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,020,767.98 | 13,799,060.15 | 7,092,628.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,211.02 | -729,932.74 | -794,097.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,698,537.21 | 53,698,537.21 | 53,698,537.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,305,574.68 | 439,514,037.09 | 424,327,025.03 |
| 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 | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 |
| 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 | 2,555,514,820.03 | 2,523,967,422.47 | 2,502,905,958.19 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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