| 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 | 1,117,548,460.10 | 1,052,009,084.68 | 1,092,793,291.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 140,183,123.29 | 180,181,780.82 |
| 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 | 148,253,337.58 | 136,462,941.32 | 128,085,036.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,669.24 | 12,813,751.57 | 12,783,507.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,192,668.34 | 123,649,189.75 | 115,301,528.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,678.27 | 4,190,940.97 | 13,450,208.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,226.38 | 118,591.54 | 152,428.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,300,849.64 | 147,815,027.31 | 148,020,245.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | 17,773.08 | 26,108.73 | 16,688.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,681.50 | 64,301,149.27 | 61,108,645.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,392,255.43 | 1,549,024,152.25 | 1,624,390,402.70 |
| 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 | 118,631,351.71 | 28,978,448.95 | 29,453,819.12 |
| 其他权益工具投资(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 | 505,937,214.03 | 499,735,519.03 | 433,060,934.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,266,722.39 | 62,828,800.20 | 115,825,128.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,688.57 | 4,832,633.21 | 5,054,013.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,906,000.59 | 15,591,090.13 | 16,268,659.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,495.24 | 393,938.95 | 473,628.87 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,625,146.31 | 19,729,815.98 | 6,937,812.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,304,618.84 | 632,090,246.45 | 607,073,996.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,696,874.27 | 2,181,114,398.70 | 2,231,464,398.79 |
| 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 | 37,920,650.39 | 51,446,923.25 | 77,362,976.72 |
| 其中：应付票据(元) | 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 | 37,920,650.39 | 51,446,923.25 | 77,362,976.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,047.98 | 1,539,944.82 | 2,191,140.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,028.29 | 6,005,407.65 | 7,295,012.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,103.73 | 905,723.89 | 1,395,294.16 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,336.11 | 429,316.28 | 294,013.09 |
| 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 | 928,003.61 | 1,039,976.00 | 933,760.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,638.29 | 2,531,482.14 | 794,623.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,256,808.40 | 63,898,774.03 | 90,266,820.68 |
| 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 | 3,577,174.66 | 3,820,038.15 | 3,826,982.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,781.04 | 861,473.20 | 3,830,075.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,069.33 | 17,588,152.64 | 16,348,999.68 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,240,233.86 | 3,014,040.63 | 4,283,983.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,906,258.89 | 25,283,704.62 | 28,290,041.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,163,067.29 | 89,182,478.65 | 118,556,862.45 |
| 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 | 85,461,670.00 | 85,461,670.00 | 85,461,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,220,050.08 | 1,866,851,826.68 | 1,866,803,462.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,419,878.18 | 49,984,466.70 | 37,241,729.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,293.43 | -16,791.59 | -25,175.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,926,335.39 | 160,227,758.54 | 168,517,385.81 |
| 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 | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 |
| 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 | 2,153,696,874.27 | 2,181,114,398.70 | 2,231,464,398.79 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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