| 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 | 上市前 | 上市前 | 上市前 | 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 | 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 | 969,460,163.47 | 1,099,904,878.60 | 491,187,491.98 | 412,055,432.09 | - | 448,812,339.27 |
| 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 | 134,228,789.04 | 100,667,780.83 | 130,494,630.14 | 300,881,858.64 | - | 291,415,534.24 |
| 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 | 110,926,079.50 | 50,818,542.82 | 72,461,219.71 | 44,030,706.69 | - | 66,272,832.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,000.00 | 3,713,000.00 | - | 600,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,208,079.50 | 47,105,542.82 | 72,461,219.71 | 43,430,706.69 | - | 66,272,832.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,803.36 | 12,557,533.60 | 51,051,032.57 | 52,510,198.19 | - | 66,431,253.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,318,980.37 | 307,175.36 | 306,114.20 | 295,524.82 | - | 6,564,835.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,900,672.62 | 177,096,021.28 | 196,466,492.18 | 202,023,279.42 | - | 176,039,393.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 110,046,917.81 | 100,875,000.00 | 108,296,917.81 | - | 84,300,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,188,363.54 | 8,235,170.48 | 7,603,049.20 | 10,413,875.50 | - | 11,409,709.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,728,851.90 | 1,559,634,020.78 | 1,050,445,029.98 | 1,130,507,793.16 | - | 1,151,245,898.18 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,701,150.69 | 82,077,150.69 | 89,750,068.50 | 80,829,150.69 | - | 106,546,917.81 |
| 长期股权投资(元) | - | - | - | - | 2,000,000.00 | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,284,900.95 | 42,159,863.73 | 32,176,832.91 | 31,390,073.44 | - | 30,450,106.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,129.61 | 8,067,238.61 | 9,675,923.26 | 10,767,011.04 | - | 4,698,728.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,849,506.72 | 106,909,075.12 | 99,270,931.53 | 86,140,837.67 | - | 99,827,674.29 |
| 长期待摊费用(元) | - | - | - | - | - | 79,266.02 | 198,165.11 | 317,064.20 | - | 682,692.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,319.17 | 4,711,104.67 | 4,573,105.55 | 6,982,750.41 | - | 11,846,270.99 |
| 其他非流动资产(元) | - | - | - | - | 7,020,000.00 | 7,020,000.00 | 7,020,000.00 | 7,020,000.00 | - | 1,194,039.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,812,007.14 | 251,023,698.84 | 242,665,026.86 | 223,446,887.45 | - | 255,246,429.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,540,859.04 | 1,810,657,719.62 | 1,293,110,056.84 | 1,353,954,680.61 | 1,340,471,100.00 | 1,406,492,327.33 |
| 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 | 81,940,272.73 | 80,623,449.13 | 75,830,233.00 | 128,307,919.46 | - | 194,262,975.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,940,272.73 | 80,623,449.13 | 75,830,233.00 | 128,307,919.46 | - | 194,262,975.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,691,626.85 | 226,216,878.56 | 268,215,044.86 | 307,247,750.81 | - | 372,342,669.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,562,366.03 | 29,483,007.97 | 20,406,054.45 | 42,038,940.96 | - | 26,422,204.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,729.97 | 5,070,423.04 | 6,284,530.97 | 7,136,917.45 | - | 4,846,932.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,360,000.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,556.69 | 4,113,025.19 | 23,292.07 | 360,362.79 | - | 122,846.16 |
| 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 | 5,410,792.03 | 4,827,086.92 | 4,210,367.02 | 4,923,034.59 | - | 2,604,598.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,219,911.49 | 28,353,188.70 | 34,867,955.83 | 37,984,380.96 | - | 45,208,075.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,017,255.79 | 430,047,059.51 | 409,837,478.20 | 527,999,307.02 | - | 645,810,302.33 |
| 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 | 2,909,354.17 | 3,599,147.15 | 6,091,429.50 | 6,576,180.74 | - | 2,532,660.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,354.17 | 3,599,147.15 | 6,091,429.50 | 6,576,180.74 | - | 2,532,660.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,061,609.96 | 433,646,206.66 | 415,928,907.70 | 534,575,487.76 | 549,404,400.00 | 648,342,962.55 |
| 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 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,696,478.35 | 915,064,381.00 | 420,010,367.05 | 418,380,913.00 | - | 413,033,795.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,484.55 | 11,487,742.06 | 10,091,033.06 | 9,612,313.76 | - | 15,555,401.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,008.90 | 13,665,008.90 | 13,665,008.90 | 13,665,008.90 | - | 5,611,673.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,329,277.28 | 316,794,381.00 | 343,414,740.13 | 287,720,957.19 | - | 233,948,494.47 |
| 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 | 1,375,479,249.08 | 1,377,011,512.96 | 877,181,149.14 | 819,379,192.85 | 791,066,700.00 | 758,149,364.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,479,249.08 | 1,377,011,512.96 | 877,181,149.14 | 819,379,192.85 | - | 758,149,364.78 |
| 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 | 1,725,540,859.04 | 1,810,657,719.62 | 1,293,110,056.84 | 1,353,954,680.61 | - | 1,406,492,327.33 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-03-21 | 2023-12-11 | 2023-10-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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