| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 691,009,657.08 | 670,072,323.04 | 406,578,807.02 | 449,297,695.70 | 466,465,413.16 | 653,363,202.82 | 980,015,202.74 |
| 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 | 677,335,742.61 | 800,346,313.36 | 1,142,289,486.57 | 1,213,899,373.76 | 1,230,694,944.44 | 1,096,650,916.66 | 830,349,960.18 |
| 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 | 75,195,688.85 | 55,131,458.85 | 51,012,237.15 | 59,335,181.86 | 41,789,162.50 | 43,517,020.14 | 33,773,416.64 |
| 其中：应收票据(元) | - | - | - | - | - | 42,036.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,195,688.85 | 55,089,422.85 | 51,012,237.15 | 59,335,181.86 | 41,789,162.50 | 43,517,020.14 | 33,773,416.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,501,135.75 | 1,292,685.68 | 11,289,333.13 | 7,858,625.80 | 8,396,638.26 | 26,645,407.78 | 76,331,811.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,090.53 | 2,342,736.80 | 2,379,353.34 | 3,177,725.13 | 2,471,890.60 | 2,849,330.38 | 2,030,342.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,675,010.14 | 159,547,073.26 | 156,736,136.30 | 131,448,792.44 | 133,494,904.48 | 127,675,837.87 | 106,325,987.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,941.04 | 8,676,726.15 | 9,794,470.26 | 7,137,638.95 | 10,264,525.03 | 8,685,209.22 | 1,210,230.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,678,266.00 | 1,697,409,317.14 | 1,780,079,823.77 | 1,872,155,033.64 | 1,893,577,478.47 | 1,959,386,924.87 | 2,030,036,950.91 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,510,127.85 | 25,501,885.59 | 22,419,971.28 | 20,600,611.48 | 20,312,291.75 | 15,530,972.56 | 13,723,282.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,372.54 | 13,855,703.33 | 7,115,485.69 | 6,658,499.84 | 4,748,328.14 | 1,812,471.06 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,330,640.97 | 12,490,340.33 | 14,714,854.17 | 16,952,173.14 | 25,396,738.14 | 27,567,490.60 | 25,487,777.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,598,256.05 | 31,311,548.08 | 21,245,037.89 | 20,120,286.95 | 21,044,422.16 | 25,592,989.04 | 24,955,502.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,847.55 | 8,541,063.69 | 3,167,493.45 | 3,009,896.15 | 3,370,268.80 | 2,931,795.87 | 3,371,598.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,609.66 | 8,443,446.40 | 11,666,391.54 | 6,140,725.82 | 6,477,981.88 | 2,393,501.81 | 4,958,038.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,664,854.62 | 100,143,987.42 | 80,329,234.02 | 73,482,193.38 | 81,350,030.87 | 75,829,220.94 | 72,496,198.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,343,120.62 | 1,797,553,304.56 | 1,860,409,057.79 | 1,945,637,227.02 | 1,974,927,509.34 | 2,035,216,145.81 | 2,102,533,149.90 |
| 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 | 30,815,017.82 | 28,408,310.57 | 28,699,002.39 | 35,532,068.88 | 12,592,156.38 | 28,757,843.83 | 19,621,173.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,815,017.82 | 28,408,310.57 | 28,699,002.39 | 35,532,068.88 | 12,592,156.38 | 28,757,843.83 | 19,621,173.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,018.86 | 283,018.86 | 283,018.86 | 283,018.86 | 40,283,019.03 | 40,283,019.03 | 40,283,019.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,165.93 | 5,926,956.29 | 4,854,763.21 | 6,191,867.66 | 12,406,733.70 | 11,439,812.18 | 35,201,546.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,779,872.88 | 45,888,377.00 | 30,992,019.01 | 51,898,551.84 | 46,627,876.20 | 35,093,519.77 | 27,326,647.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,275.19 | 1,579,466.58 | 1,161,551.21 | 2,508,163.14 | 1,150,041.84 | 1,034,441.68 | 5,735,734.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,139.26 | 2,123,843.84 | 4,667,605.62 | 3,882,560.84 | 536,083.85 | 2,018,137.21 | 4,461,373.88 |
| 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 | 11,185,798.80 | 12,091,848.61 | 9,990,855.87 | 9,401,714.12 | 7,712,868.45 | 7,666,182.18 | 3,230,067.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,961.57 | 252,018.73 | 631,119.22 | 804,942.78 | 1,612,875.34 | 1,487,175.55 | 4,223,145.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,449,250.31 | 96,553,840.48 | 81,279,935.39 | 110,502,888.12 | 122,921,654.79 | 127,780,131.43 | 140,082,707.21 |
| 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 | 2,318,680.36 | 3,868,263.74 | 6,428,881.50 | 7,889,745.47 | 18,630,850.36 | 20,904,692.66 | 24,632,886.78 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 3,314,522.79 | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 3,314,522.79 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,799.83 | 3,582,249.78 | 66,899.73 | 99,808.01 | 134,345.46 | 166,187.05 | 208,116.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,002.98 | 10,765,036.31 | 6,495,781.23 | 7,989,553.48 | 18,765,195.82 | 21,070,879.71 | 24,841,003.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,907,253.29 | 107,318,876.79 | 87,775,716.62 | 118,492,441.60 | 141,686,850.61 | 148,851,011.14 | 164,923,710.25 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,519,231.83 | 1,917,781,639.64 | 1,910,752,242.25 | 1,906,137,029.54 | 1,902,092,462.45 | 1,898,047,895.36 | 1,893,784,732.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,124.85 | 40,000,124.85 | 4,857,651.14 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,042.22 | 225,831.60 | 229,543.03 | 351,864.26 | 206,344.91 | 318,951.96 | -3,013.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,288,281.87 | -267,772,918.62 | -213,490,792.97 | -159,344,108.38 | -149,058,148.63 | -92,001,712.65 | -36,172,279.53 |
| 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 | 1,662,435,867.33 | 1,690,234,427.77 | 1,772,633,341.17 | 1,827,144,785.42 | 1,833,240,658.73 | 1,886,365,134.67 | 1,937,609,439.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,435,867.33 | 1,690,234,427.77 | 1,772,633,341.17 | 1,827,144,785.42 | 1,833,240,658.73 | 1,886,365,134.67 | 1,937,609,439.65 |
| 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 | 1,785,343,120.62 | 1,797,553,304.56 | 1,860,409,057.79 | 1,945,637,227.02 | 1,974,927,509.34 | 2,035,216,145.81 | 2,102,533,149.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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