| 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 | 940,149,790.81 | 952,557,980.29 | 1,135,608,947.14 |
| 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 | 333,303,424.66 | 313,139,726.02 | 241,557,643.84 |
| 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 | 90,903,685.31 | 111,389,977.22 | 126,663,872.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,468.55 | 5,984,937.76 | 3,650,568.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,323,216.76 | 105,405,039.46 | 123,013,303.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,713.04 | 931,281.26 | 1,709,745.14 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,369.86 | 40,547.94 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,613,696.65 | 8,402,007.25 | 8,416,373.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,078,686.21 | 56,877,533.55 | 53,708,612.97 |
| 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 | 107,509,556.84 | 53,520,821.91 | 53,078,287.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,262,688.19 | 31,683,330.19 | 20,645,330.21 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,429,611.57 | 1,528,543,205.63 | 1,641,388,812.51 |
| 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 | 20,000,000.00 | 20,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,205,199.42 | 42,000,000.00 | - |
| 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 | 43,232,953.10 | 43,232,953.10 | 43,232,953.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,376,563.03 | 173,509,839.97 | 158,002,577.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,881,460.87 | 97,590,851.65 | 90,274,367.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,980,580.06 | 53,516,809.24 | 52,602,740.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,308,447.02 | 38,398,082.51 | 38,634,874.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,409,494.44 | 56,507,921.72 | 56,289,225.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,527.86 | 3,174,527.86 | 2,075,330.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,405,594.17 | 214,086,440.99 | 220,815,875.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,974,819.97 | 742,017,427.04 | 661,927,943.88 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,404,431.54 | 2,270,560,632.68 | 2,303,316,756.39 |
| 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 | 42,758,365.38 | 39,750,185.90 | 41,070,762.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,758,365.38 | 39,750,185.90 | 41,070,762.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,791.26 | 5,025,638.52 | 7,887,502.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,415.93 | 8,110,308.25 | 8,042,864.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,506.46 | 2,138,132.31 | 4,810,690.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,283.47 | 5,020,343.32 | 6,094,416.26 |
| 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 | 11,462,172.20 | 13,020,426.50 | 11,586,532.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,443.26 | 217,446.37 | 232,348.41 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,912,977.96 | 73,282,481.17 | 79,725,116.95 |
| 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 | 55,904,267.35 | 58,316,828.48 | 58,459,988.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,135.69 | 11,837,336.96 | 11,987,432.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,683.14 | 1,554,683.14 | 592,311.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,128,086.18 | 71,708,848.58 | 71,039,732.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,041,064.14 | 144,991,329.75 | 150,764,849.71 |
| 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 | 114,772,460.00 | 114,772,460.00 | 114,772,460.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,991,378.82 | 1,901,492,417.96 | 1,900,075,012.36 |
| 减：库存股(元) | - | - | - | 会员可见 | 51,001,008.26 | 46,608,260.32 | 39,998,635.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,682.20 | 212,960.23 | 205,041.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,225,948.37 | 27,225,948.37 | 27,225,948.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,535,588.77 | 129,456,546.02 | 151,097,086.08 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 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 | 2,101,613,049.90 | 2,126,552,072.26 | 2,153,376,913.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,682.50 | -982,769.33 | -825,006.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,363,367.40 | 2,125,569,302.93 | 2,152,551,906.69 |
| 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 | 2,258,404,431.54 | 2,270,560,632.68 | 2,303,316,756.39 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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