| 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 | 1,414,091,829.47 | 1,649,576,988.78 | 1,637,049,213.56 |
| 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 | 150,000,000.00 | 900,000.00 | - |
| 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 | 271,525,348.82 | 271,387,293.98 | 260,328,742.49 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,525,348.82 | 271,387,293.98 | 260,328,742.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,627.32 | 14,209,724.38 | 9,476,263.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,663.76 | 3,134,031.95 | 1,800,227.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,762,313.48 | 178,971,563.11 | 153,472,397.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,812,927.90 | 51,045,182.90 | 51,889,621.90 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,486,695.09 | 3,255,065.75 | 4,919,494.18 |
| 其他流动资产(元) | 会员可见 | - | - | - | 7,116,384.34 | 3,774,466.70 | 13,983,722.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,430,790.18 | 2,176,254,317.55 | 2,132,919,682.98 |
| 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 | 106,160,146.78 | 84,468,013.02 | 81,480,457.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,601,099.63 | 49,843,840.15 | 43,683,243.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,627.89 | 6,106,904.83 | 6,841,181.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,444,061.78 | 51,049,485.96 | 51,694,916.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,696.12 | 4,594,111.71 | 4,423,505.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,547.74 | 3,421,371.76 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,611.40 | 23,050,573.42 | 23,630,999.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,766,791.34 | 222,534,300.85 | 211,754,303.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,197,581.52 | 2,398,788,618.40 | 2,344,673,986.74 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 30,021,666.66 | 60,042,916.68 | 60,047,208.34 |
| 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 | 47,611,913.40 | 53,155,032.23 | 39,288,463.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,611,913.40 | 53,155,032.23 | 39,288,463.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,734,986.29 | 64,475,243.11 | 5,748,408.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,338.15 | 7,733,912.10 | 5,762,502.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,733,285.38 | 9,854,378.23 | 400,479.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,692.17 | 96,371.93 | 15,135.78 |
| 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 | 3,201,265.20 | 3,167,384.25 | 3,133,843.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,287,370.41 | 16,231,256.36 | 16,553,607.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,251,517.66 | 214,756,494.89 | 130,949,648.95 |
| 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 | 2,833,423.96 | 3,646,715.84 | 4,452,212.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,498.42 | 1,130,989.70 | 983,043.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,792.19 | 2,204,332.44 | 2,731,021.67 |
| 递延所得税负债(元) | - | - | - | - | - | - | 8,063,653.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,550.75 | 690,550.75 | 690,550.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,265.32 | 7,672,588.73 | 16,920,482.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,721,782.98 | 222,429,083.62 | 147,870,131.08 |
| 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 | 216,533,520.00 | 216,533,520.00 | 154,666,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,027,778.92 | 1,742,930,283.73 | 1,803,699,508.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,775.04 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,254,499.69 | 33,254,499.69 | 33,254,499.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,760,774.97 | 183,641,231.36 | 205,183,047.43 |
| 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 | 2,182,475,798.54 | 2,176,359,534.78 | 2,196,803,855.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,475,798.54 | 2,176,359,534.78 | 2,196,803,855.66 |
| 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 | 2,441,197,581.52 | 2,398,788,618.40 | 2,344,673,986.74 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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