| 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 | 1,478,221,153.48 | 1,015,708,207.01 | 1,146,025,185.13 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 229,161,861.11 | 353,467,086.10 | 378,511,843.30 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | - | 170,016.70 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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