| 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 | 64,221,120.84 | 51,319,312.78 | 31,976,088.01 |
| 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 | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,374.85 | 14,684,597.20 | 6,493,162.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,114.34 | 5,193,080.10 | 3,453,200.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,431.39 | 3,796,217.11 | 3,678,969.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,280.10 | 4,935,984.27 | 4,703,241.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,894,639.38 | 90,295,205.70 | 62,651,385.79 |
| 非流动资产： | |||||||
| 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 | 32,488,000.00 | 32,488,000.00 | 32,524,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,584,453.55 | 663,764,495.12 | 668,967,434.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,491,597.31 | 1,099,201,910.53 | 1,117,003,500.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,438,079.61 | 37,122,059.84 | 36,802,059.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,486.87 | 25,787,831.40 | 26,239,175.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,488,715.46 | 553,501,663.58 | 558,514,611.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,716.13 | 25,180,681.79 | 26,922,135.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,151,247.72 | 47,913,417.88 | 50,186,358.52 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 59,000.00 | 230,080.00 | 40,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,382,296.65 | 2,485,190,140.14 | 2,517,200,077.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,046,170.83 | 50,057,045.83 | 50,063,249.99 |
| 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 | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,289.41 | 1,882,152.20 | 1,486,849.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,573.43 | 1,869,056.57 | 2,720,875.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,358,951.27 | 14,402,128.43 | 13,953,949.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,872,662.05 | 12,902,169.14 | 6,043,184.09 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363.83 | 2,363.83 | 2,363.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,029,259.26 | 18,051,597.85 | 12,538,505.37 |
| 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 | 292,338,386.83 | 248,088,275.11 | 275,944,466.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,645.61 | 66,605.33 | 93,748.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,755,322.13 | 519,107,784.21 | 532,242,385.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,979,987.20 | 978,980,000.00 | 954,560,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,394,446.15 | 25,071,571.94 | 24,965,417.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,530,554.87 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,091.32 | 1,288,060.80 | 1,334,553.04 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,541,673.07 | - | 2,519,555.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,035,111.94 | 233,192,057.28 | 235,369,292.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,151.81 | 6,058,881.27 | 6,060,610.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,293,461.49 | 1,247,121,126.16 | 1,224,809,429.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,048,783.62 | 1,766,228,910.37 | 1,757,051,814.82 |
| 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 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,000.00 | 5,103,000.00 | 5,103,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,631,676.86 | 8,097,841.12 | 6,960,054.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,791,885.15 | -508,229,766.35 | -493,548,766.55 |
| 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 | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 |
| 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 | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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