| 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 | 627,053,203.57 | 1,027,846,530.53 | 1,114,688,351.56 |
| 其中：交易性金融资产(元) | - | - | - | - | 400,000,000.00 | - | - |
| 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 | 37,105,103.52 | 39,761,185.24 | 36,730,380.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,105,103.52 | 39,761,185.24 | 36,730,380.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,940.26 | 6,926,509.80 | 7,703,743.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,688.18 | 5,353,215.03 | 6,105,919.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,575.59 | 44,511,691.66 | 41,273,617.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,458.18 | 17,003,721.13 | 15,730,041.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,050,969.30 | 1,141,402,853.39 | 1,222,232,054.70 |
| 非流动资产： | |||||||
| 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 | 22,035,950.26 | 22,035,950.26 | 22,035,950.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,659,419.08 | 91,879,055.34 | 93,720,938.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,559,120.71 | 273,098,697.81 | 242,412,758.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,815.65 | 557,497.23 | 299,073.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,162,228.45 | 104,666,728.30 | 107,680,373.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,574,007.39 | 18,355,677.23 | 14,915,963.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,306,067.79 | 69,306,067.79 | 69,306,067.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,238.24 | 2,635,495.11 | 2,618,263.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,161,878.92 | 18,721,302.51 | 17,837,120.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,474.63 | 1,289,461.73 | 3,465,867.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,353,201.12 | 602,545,933.31 | 574,292,376.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,404,170.42 | 1,743,948,786.70 | 1,796,524,431.04 |
| 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 | 12,433,483.32 | 19,177,865.98 | 14,012,115.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,483.32 | 19,177,865.98 | 14,012,115.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,549.70 | 930,407.61 | 1,284,437.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,266.27 | 3,642,199.24 | 2,871,722.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,417.80 | 9,217,331.64 | 9,904,440.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,130.40 | 9,415,322.33 | 16,768,117.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,772,519.17 | 95,895,615.83 | 71,151,091.26 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 35,849.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,143,366.66 | 138,278,742.63 | 116,027,773.52 |
| 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 | 450,103.58 | 507,787.43 | - |
| 长期应付款(元) | - | - | - | - | - | 27,747,561.20 | - |
| 专项应付款(元) | - | - | - | - | 28,069,419.35 | - | 27,425,703.05 |
| 递延收益(元) | - | - | - | - | 2,090,564.97 | 3,361,843.22 | 3,741,285.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,155.84 | 448,687.82 | 465,260.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,243.74 | 32,065,879.67 | 31,632,249.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,610.40 | 170,344,622.30 | 147,660,023.33 |
| 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 | 95,771,288.00 | 95,771,288.00 | 68,623,867.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,982,826.68 | 1,095,829,523.88 | 1,118,902,977.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,279.07 | 38,157,501.70 | 33,152,505.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,311,933.50 | 34,311,933.50 | 34,311,933.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,394,790.91 | 385,848,920.72 | 460,178,135.88 |
| 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 | 1,612,218,560.02 | 1,573,604,164.40 | 1,648,864,407.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,218,560.02 | 1,573,604,164.40 | 1,648,864,407.71 |
| 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 | 1,775,404,170.42 | 1,743,948,786.70 | 1,796,524,431.04 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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