| 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 | 829,666,796.93 | 919,804,904.61 | 879,489,333.58 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,589,692.33 | 65,439,643.01 | 62,273,886.90 |
| 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 | 140,245,351.51 | 157,094,987.06 | 126,211,221.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,852.30 | 973,955.84 | 1,015,735.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,977,499.21 | 156,121,031.22 | 125,195,485.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,443,040.73 | 42,006,685.37 | 37,353,489.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,514.67 | 868,856.69 | 895,858.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,695,177.50 | 143,528,116.62 | 135,212,491.18 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,454,544.66 | 59,160,303.88 | 58,856,987.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,536,335.01 | 21,525,533.09 | 22,959,053.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,398,440.17 | 1,415,880,478.13 | 1,346,693,741.54 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,202.50 | 1,192,202.50 | 1,192,202.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 63,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,874,517.94 | 182,905,153.88 | 177,178,363.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,205.45 | 2,292,205.45 | 2,354,152.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,361.05 | 1,746,028.98 | 2,098,393.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,129.79 | 1,515,632.90 | 1,547,892.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,251.35 | 5,549,712.40 | 5,960,440.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,144,057.65 | 13,781,936.00 | 12,691,691.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,216,691.02 | 129,232,494.54 | 123,902,133.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,347,416.75 | 391,215,366.65 | 379,925,269.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,773,066.27 | 77,280,620.73 | 20,000,000.00 |
| 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 | 194,108,101.05 | 120,694,749.46 | 105,872,958.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,035,684.07 | 19,771,844.21 | 37,277,249.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,072,416.98 | 100,922,905.25 | 68,595,709.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,522.95 | 5,433,783.46 | 5,899,218.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,460.82 | 4,287,605.36 | 4,096,142.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,918.49 | 1,024,595.70 | 696,468.37 |
| 应付股利(元) | - | - | - | - | - | 17,902,889.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,021.54 | 987,806.10 | 958,887.62 |
| 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 | 1,456,319.62 | 507,846.33 | 502,382.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,708.51 | 692,369.74 | 754,272.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,243,119.25 | 228,812,266.08 | 138,780,330.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 1,702,519.39 | 1,345,990.25 | 1,467,715.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,097.44 | 262,057.17 | 424,915.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,616.83 | 1,608,047.42 | 1,892,631.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,604,736.08 | 230,420,313.50 | 140,672,961.90 |
| 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 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,310,575.50 | 933,917,408.13 | 933,446,109.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,684,896.40 | 4,998,951.18 | 4,998,951.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,474.97 | 2,809,451.34 | 2,610,308.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,519,290.63 | 20,519,290.63 | 20,519,290.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,411,386.66 | 159,621,349.91 | 169,426,879.15 |
| 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 | 1,565,114,243.36 | 1,571,397,960.83 | 1,580,533,047.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,877.48 | 5,277,570.45 | 5,413,001.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,141,120.84 | 1,576,675,531.28 | 1,585,946,049.03 |
| 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 | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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