| 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 | 2023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 | 上市后 | 上市后 | 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 | 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 | 1,478,221,153.48 | 1,015,708,207.01 | 1,146,025,185.13 | 1,031,089,295.76 | 2,613,390,747.11 | 715,591,612.86 | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,258,787.80 | 551,638,689.21 | 403,218,596.17 | 600,690,303.97 | - | - | - |
| 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 | 138,956,099.96 | 116,495,589.89 | 64,170,787.71 | 90,014,278.93 | 103,429,564.20 | 76,736,396.22 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,115,213.67 | 18,802,822.56 | 24,550,179.70 | 35,763,145.52 | 25,341,658.58 | 21,188,879.75 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,840,886.29 | 97,692,767.33 | 39,620,608.01 | 54,251,133.41 | 78,087,905.62 | 55,547,516.47 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,472,127.08 | 149,757,070.54 | 375,566,750.61 | 404,313,769.62 | 376,028,426.10 | 254,685,836.13 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,830.11 | 528,124.03 | 519,028.89 | 429,485.77 | 972,689.40 | 985,706.12 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,110,994.86 | 859,921,787.96 | 808,933,896.83 | 716,256,115.70 | 543,838,442.01 | 268,424,338.11 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,310.90 | 16,503,947.55 | 14,838,067.08 | 6,819,151.70 | 14,893,599.30 | 22,502,165.23 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,684,904.19 | 2,721,695,148.66 | 2,832,395,676.85 | 2,863,398,231.45 | 3,662,775,385.62 | 1,364,041,958.80 | - |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,881,173.18 | 203,162,232.43 | 209,358,665.50 | 215,635,336.53 | 217,134,068.62 | 222,914,601.08 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,473.71 | 1,501,010.43 | 2,039,547.15 | 2,578,083.87 | 2,437,662.90 | 2,894,724.69 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,537.26 | 16,194,509.19 | 19,134,727.52 | 28,223,974.15 | 35,159,874.52 | 43,198,947.80 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,055.19 | 8,873,201.63 | 9,846,732.19 | 11,276,142.15 | 7,541,300.74 | 8,661,373.45 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,829,489.43 | 23,667,000.00 | 23,756,400.00 | 23,791,400.00 | 30,608,386.29 | 25,893,590.15 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,104,728.77 | 253,397,953.68 | 264,136,072.36 | 281,504,936.70 | 292,881,293.07 | 303,563,237.17 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,789,632.96 | 2,975,093,102.34 | 3,096,531,749.21 | 3,144,903,168.15 | 3,955,656,678.69 | 1,667,605,195.97 | 1,674,857,400.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 229,161,861.11 | 353,467,086.10 | 378,511,843.30 | 376,157,649.74 | 1,080,146,498.33 | 913,661,664.86 | - |
| 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 | 58,006,363.75 | 66,024,125.10 | 59,735,160.36 | 53,149,414.89 | 73,396,238.21 | 80,698,046.09 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,006,363.75 | 66,024,125.10 | 59,735,160.36 | 53,149,414.89 | 73,396,238.21 | 80,698,046.09 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,393,436.86 | 161,350,886.48 | 220,620,857.97 | 242,361,077.75 | 239,971,591.73 | 130,056,140.94 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,039,418.41 | 26,882,224.84 | 15,165,326.96 | 45,721,602.24 | 3,556,038.59 | 2,909,927.79 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,011.03 | 2,058,125.44 | 8,065,270.44 | 2,636,570.82 | 2,913,128.27 | 2,110,354.97 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,186.93 | 2,973,564.74 | 2,833,738.21 | 2,731,668.80 | 13,050,940.28 | 2,423,498.45 | - |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 336,691.70 | 1,369,430.53 | 1,355,315.98 | 2,377,378.55 | 26,252,744.05 | 22,155,197.75 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,672,809.37 | 21,655,430.53 | 26,246,933.64 | 29,032,624.48 | 34,702,547.58 | 17,514,107.92 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,290,779.16 | 635,780,873.76 | 712,534,446.86 | 754,167,987.27 | 1,473,989,727.04 | 1,171,528,938.77 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 32,367,107.87 | 44,447,107.87 | - |
| 租赁负债(元) | - | - | - | - | - | - | 170,016.70 | 168,340.36 | - | 1,036,058.55 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,048.98 | 10,834,084.36 | 12,795,136.97 | 21,541,512.86 | 25,954,276.40 | 46,472,409.43 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,048.98 | 10,834,084.36 | 12,965,153.67 | 21,709,853.22 | 58,321,384.27 | 91,955,575.85 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,274,828.14 | 646,614,958.12 | 725,499,600.53 | 775,877,840.49 | 1,532,311,111.31 | 1,263,484,514.62 | 1,293,629,200.00 |
| 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 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 360,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,383,565.95 | 2,023,038,722.28 | 2,014,774,401.14 | 2,006,698,781.08 | 1,998,000,828.37 | 36,805,313.36 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,005,622.48 | 16,005,622.48 | 16,005,622.48 | 16,005,622.48 | 8,981,824.76 | 8,981,824.76 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,874,383.61 | -120,566,200.54 | -69,747,874.94 | -63,679,075.90 | 6,362,914.25 | -1,666,456.77 | - |
| 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 | 2,317,514,804.82 | 2,328,478,144.22 | 2,371,032,148.68 | 2,369,025,327.66 | 2,423,345,567.38 | 404,120,681.35 | 381,228,200.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,514,804.82 | 2,328,478,144.22 | 2,371,032,148.68 | 2,369,025,327.66 | 2,423,345,567.38 | 404,120,681.35 | - |
| 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 | 2,855,789,632.96 | 2,975,093,102.34 | 3,096,531,749.21 | 3,144,903,168.15 | 3,955,656,678.69 | 1,667,605,195.97 | - |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-07-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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