| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 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 | 1,984,358,215.62 | 732,549,957.41 |
| 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 | 911,081,377.89 | 748,177,347.11 |
| 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 | 111,508,441.83 | 111,119,376.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,000.00 | 524,610.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,462,441.83 | 110,594,765.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,708.23 | 10,253,786.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,224.02 | 6,706,667.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,052.52 | 3,338,257.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,452.89 | 4,793,528.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,935,346.98 | 44,979,660.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,481,819.98 | 1,661,918,581.20 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,429,933.50 | 19,429,933.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,139,634.34 | 170,757,316.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,015,403.36 | 57,121,730.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,705,477.78 | 24,130,917.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,803.02 | 4,450,280.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,696,559.48 | 29,337,986.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,011.21 | 48,002.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,815,822.69 | 305,276,167.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,297,642.67 | 1,967,194,748.26 |
| 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 | 85,800,827.82 | 51,109,866.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,800,827.82 | 51,109,866.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,091,642.57 | 533,215,778.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,005,782.64 | 79,434,559.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,241,883.83 | 22,778,329.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,842.60 | 1,334,142.53 |
| 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 | 16,689,590.28 | 16,600,298.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,753.79 | 406,978.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,430,323.53 | 704,879,952.82 |
| 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 | 35,107,388.62 | 39,238,768.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,812.56 | 175,000.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,507.48 | 4,524,638.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,537,708.66 | 43,938,406.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,968,032.19 | 748,818,359.23 |
| 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 | 100,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,746,221.61 | 207,905,602.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,391.53 | 35,518.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 37,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,696,730.13 | 897,941,722.15 |
| 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 | 2,574,336,343.27 | 1,218,382,843.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,732.79 | -6,454.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,329,610.48 | 1,218,376,389.03 |
| 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 | 3,361,297,642.67 | 1,967,194,748.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-29 | 2024-09-05 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - |
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