| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,033,791,418.32 | 1,140,799,739.19 | 1,105,011,446.43 | 1,104,029,569.09 | 1,358,894,984.58 | 255,603,531.19 |
| 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 | 325,470,150.68 | 190,208,219.17 | 250,084,397.24 | 270,123,657.53 | - | - |
| 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 | 33,102,139.03 | 39,403,378.43 | 34,506,401.88 | 37,099,446.33 | 37,557,843.28 | 38,487,784.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,600.74 | 3,278,351.05 | 3,414,942.03 | 4,540,105.33 | 4,875,260.31 | 3,143,796.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,025,538.29 | 36,125,027.38 | 31,091,459.85 | 32,559,341.00 | 32,682,582.97 | 35,343,988.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,947.19 | 4,941,478.61 | 7,678,609.14 | 8,271,547.15 | 7,016,169.93 | 5,427,566.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,177.89 | 4,197,307.33 | 3,933,795.78 | 4,865,410.70 | 4,246,388.70 | 3,932,645.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,744.85 | 863,699.93 | 912,441.75 | 907,075.88 | 999,189.27 | 1,029,806.28 |
| 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 | 1,842,821.15 | 1,985,409.61 | 1,272,474.32 | 1,440,782.23 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,519.41 | 1,839,363.51 | 1,661,777.27 | 1,830,359.08 | 1,431,340.46 | 13,480,943.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,905,918.52 | 1,384,238,595.78 | 1,405,061,343.81 | 1,428,567,847.99 | 1,410,145,916.22 | 317,962,277.20 |
| 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 | 669,864.05 | 914,423.35 | 1,874,896.21 | 1,825,455.44 | 2,607,540.48 | 2,737,814.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,180,008.02 | 42,752,045.18 | 42,422,762.92 | 42,742,248.92 | 43,102,443.22 | 30,792,841.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 65,700.00 | 26,500.00 | - | - | - | 12,149,266.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,167,877.77 | 16,743,509.30 | 12,885,080.55 | 13,188,053.96 | 13,491,027.44 | 13,309,873.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,863.57 | 2,316,260.17 | 2,120,205.44 | 2,177,650.70 | 2,235,095.96 | 2,270,541.22 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,997.56 | 430,335.35 | 495,802.82 | 569,505.37 | 487,875.04 | 542,083.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,365.10 | 3,991,575.53 | 3,639,779.64 | 2,555,816.00 | 1,897,921.71 | 1,989,475.88 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 253,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,001,676.07 | 67,174,648.88 | 63,438,527.58 | 63,058,730.39 | 63,821,903.85 | 64,044,895.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,907,594.59 | 1,451,413,244.66 | 1,468,499,871.39 | 1,491,626,578.38 | 1,473,967,820.07 | 382,007,172.65 |
| 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 | 1,961,299.40 | 1,966,078.93 | 2,655,541.63 | 11,819,991.93 | 21,851,510.06 | 1,242,052.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,299.40 | 1,966,078.93 | 2,655,541.63 | 11,819,991.93 | 21,851,510.06 | 1,242,052.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,505,049.01 | 22,487,122.37 | 21,507,339.37 | 21,500,792.19 | 19,331,610.99 | 17,730,644.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,917,524.81 | 20,075,916.12 | 15,983,639.27 | 36,440,429.35 | 23,082,399.38 | 22,158,727.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,041.53 | 3,001,227.04 | 3,148,548.24 | 4,662,292.73 | 3,904,165.70 | 3,467,033.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,761.91 | 1,367,998.58 | 1,532,234.39 | 1,281,422.81 | 1,158,705.05 | 1,009,416.50 |
| 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 | 1,295,266.98 | 1,363,988.86 | 408,800.50 | 649,933.84 | 693,031.68 | 619,101.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,971.26 | 417,764.00 | 378,559.91 | 258,474.36 | 329,614.13 | 311,695.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,488,914.90 | 50,680,095.90 | 45,614,663.31 | 76,613,337.21 | 70,351,036.99 | 46,538,671.76 |
| 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 | 2,966,536.95 | 3,305,179.28 | 195,924.09 | 293,907.98 | 392,468.51 | 143,096.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 | 3,730,951.04 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 1,726,510.00 | 1,726,510.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,122.74 | 6,186,139.88 | 5,537,198.71 | 5,086,165.36 | 5,215,009.93 | 5,215,009.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,610.73 | 13,222,270.20 | 9,464,073.84 | 9,111,024.38 | 11,064,939.48 | 10,815,567.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,580,525.63 | 63,902,366.10 | 55,078,737.15 | 85,724,361.59 | 81,415,976.47 | 57,354,239.69 |
| 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 | 65,514,288.00 | 65,514,288.00 | 44,872,800.00 | 44,872,800.00 | 44,872,800.00 | 33,654,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,010,326.20 | 1,072,916,743.30 | 1,092,065,731.30 | 1,090,573,231.30 | 1,089,080,731.30 | 48,496,002.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -928.37 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,241,026.35 | 22,241,026.35 | 22,241,026.35 | 22,241,026.35 | 16,827,300.00 | 16,827,300.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,033,148.85 | 225,368,366.21 | 254,241,576.59 | 248,215,159.14 | 241,771,012.30 | 225,675,030.49 |
| 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 | 1,398,797,861.03 | 1,386,040,423.86 | 1,413,421,134.24 | 1,405,902,216.79 | 1,392,551,843.60 | 324,652,932.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,207.93 | 1,470,454.70 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,327,068.96 | 1,387,510,878.56 | 1,413,421,134.24 | 1,405,902,216.79 | 1,392,551,843.60 | 324,652,932.96 |
| 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 | 1,472,907,594.59 | 1,451,413,244.66 | 1,468,499,871.39 | 1,491,626,578.38 | 1,473,967,820.07 | 382,007,172.65 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-01 | 2023-10-30 | 2023-09-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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