| 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 | 378,407,869.66 | 482,728,912.78 | 589,587,442.92 |
| 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 | 150,671,301.38 | 40,176,696.06 | 20,007,532.67 |
| 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 | 25,457,620.44 | 25,438,481.08 | 20,051,185.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,146.00 | 162,146.00 | 1,730,973.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,295,474.44 | 25,276,335.08 | 18,320,212.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,369.36 | 18,019,370.61 | 3,815,620.00 |
| 应收利息(元) | - | - | - | - | - | 202,556.66 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,325.43 | 11,036,146.77 | 13,050,102.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,690,368.34 | 74,787,491.16 | 74,230,686.61 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,609,583.35 | 54,178,333.35 | 53,747,083.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,855,832.54 | 26,789,361.16 | 4,383,976.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,616,735.50 | 734,457,226.68 | 780,071,006.02 |
| 非流动资产： | |||||||
| 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 | 1,488,993.47 | 1,488,993.47 | 2,453,204.67 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 26,251,625.22 | 27,159,758.23 | 26,612,044.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,366.34 | 4,709,079.53 | 3,646,931.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,455.89 | 562,903.52 | 762,778.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,971.62 | 6,288,048.13 | 7,373,660.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,264,913.58 | 948,260,600.70 | 880,979,163.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,758,326.12 | 988,469,383.58 | 921,827,782.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,375,061.62 | 1,722,926,610.26 | 1,701,898,788.66 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 19,647,948.53 |
| 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 | 26,703,847.27 | 21,069,957.86 | 12,262,496.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,703,847.27 | 21,069,957.86 | 12,262,496.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,347.05 | 2,047,871.13 | 1,888,407.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,625,292.93 | 13,262,447.01 | 9,660,638.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,775.54 | 1,725,866.56 | 904,208.14 |
| 应付股利(元) | - | 会员可见 | - | - | - | 16,472,190.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,100.61 | 3,134,302.99 | 2,840,131.88 |
| 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 | 1,738,934.27 | 2,114,847.28 | 2,189,029.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,712.90 | 391,567.64 | 1,941,986.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,613,010.57 | 60,219,051.07 | 51,334,846.91 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,192.34 | 2,316,969.18 | 1,219,822.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 156,000.00 | 192,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,000.16 | 732,866.34 | 548,169.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,192.50 | 3,205,835.52 | 1,959,992.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,011,203.07 | 63,424,886.59 | 53,294,839.15 |
| 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 | 84,947,740.00 | 84,947,740.00 | 83,330,927.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,642,805.81 | 1,444,303,443.85 | 1,441,635,248.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,440,285.50 | 80,181,785.15 | 81,219,358.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,600,737.61 | -2,602,556.75 | -1,784,034.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,287.45 | 23,845,287.45 | 21,333,266.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,969,048.40 | 189,189,594.27 | 185,307,900.71 |
| 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 | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 |
| 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 | 1,749,375,061.62 | 1,722,926,610.26 | 1,701,898,788.66 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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