| 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 |
| 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 | 390,758,831.21 | 574,186,442.65 |
| 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 | 726,026,200.00 | 520,317,402.77 |
| 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 | 112,764,361.55 | 111,071,047.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,794.22 | 764,330.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,576,567.33 | 110,306,717.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,362.03 | 3,954,031.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,892.06 | 2,358,819.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,217,849.04 | 43,805,158.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,737.64 | 1,557,762.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,539,228.23 | 1,292,522,202.49 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 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 | 287,557,489.55 | 287,096,556.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,369.74 | 7,087,552.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,104.52 | 4,965,066.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,151.30 | 3,771,682.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,902.15 | 1,087,573.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,553.82 | 3,824,762.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,506.10 | 2,478,502.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,427,077.18 | 310,311,695.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,966,305.41 | 1,602,833,897.89 |
| 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 | 56,950,049.25 | 41,591,415.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,950,049.25 | 41,591,415.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,046.10 | 2,042,300.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,644.09 | 5,088,074.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,539.71 | 1,143,869.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,659.05 | 43,676.79 |
| 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 | - | 1,460,454.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,875.99 | 74,147.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,030,814.19 | 51,443,938.07 |
| 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 | 4,479,564.88 | 3,538,959.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,670,184.77 | 6,352,935.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,149,749.65 | 9,891,894.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,180,563.84 | 61,335,832.64 |
| 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 | 361,646,018.00 | 361,646,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,350,676.97 | 1,125,781,851.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,986.36 | -2,813,885.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,918,350.44 | 13,359,094.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,297.67 | 3,419,297.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,925,412.13 | 40,105,688.27 |
| 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 | 1,546,785,741.57 | 1,541,498,065.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,785,741.57 | 1,541,498,065.25 |
| 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 | 1,637,966,305.41 | 1,602,833,897.89 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-23 | 2025-04-17 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - |
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