| 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 | 1,662,413,355.98 | 1,440,980,049.88 | 1,315,111,405.02 |
| 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 | 346,791.99 | 274,207.62 | 368,298.47 |
| 衍生金融资产(元) | - | - | - | - | 32,527.80 | - | - |
| 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 | 174,318,546.57 | 168,313,660.84 | 134,679,976.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,318,546.57 | 168,313,660.84 | 134,679,976.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,181,545.94 | 152,986,600.08 | 109,406,199.25 |
| 应收利息(元) | - | - | - | - | - | - | 1,604,439.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,659,332.37 | 120,553,364.97 | 96,615,893.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,268,645.61 | 11,682,890.37 | 13,264,706.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,271,548.33 | 22,288,248.61 | 22,121,976.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,492,294.59 | 1,917,079,022.37 | 1,693,172,896.26 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,282.59 | 1,752,998.87 | 1,821,097.39 |
| 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 | 62,099,714.32 | 33,676,015.87 | 42,645,414.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,832.75 | 6,336,937.34 | 6,403,374.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,113,495.93 | 440,910,975.62 | 442,591,704.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,584,028.90 | 17,321,808.19 | 15,704,929.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,462,446.36 | 118,780,138.79 | 86,132,991.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,917,531.62 | 469,833,903.89 | 475,733,241.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,352.92 | 4,187,633.53 | 2,164,404.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,485,251.17 | 57,485,251.17 | 57,485,251.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,686,557.60 | 205,310,222.98 | 214,524,410.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,708,574.58 | 120,256,616.00 | 115,753,636.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,712,823.28 | 216,581,577.92 | 214,118,471.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,742,892.02 | 1,692,434,080.17 | 1,675,078,927.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,235,186.61 | 3,609,513,102.54 | 3,368,251,823.28 |
| 流动负债： | |||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 485,444,438.58 | 403,121,450.71 | 373,625,972.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,444,438.58 | 403,121,450.71 | 373,625,972.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,593,957.99 | 458,965,984.73 | 328,146,441.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,455,644.45 | 98,966,394.93 | 91,725,449.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,931,963.32 | 20,494,375.21 | 14,406,522.64 |
| 应付股利(元) | 会员可见 | - | - | - | 4,655,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,216,997.19 | 217,019,808.23 | 212,060,678.71 |
| 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 | 22,756,299.67 | 24,800,449.08 | 17,409,559.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,530,671.90 | 26,904,411.13 | 15,956,173.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,584,973.10 | 1,250,272,874.02 | 1,053,330,798.07 |
| 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 | 99,345,893.79 | 104,589,786.25 | 77,056,957.24 |
| 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 | 56,596,626.67 | 58,055,812.28 | 58,975,167.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,807.95 | 596,807.95 | 596,807.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,945.96 | 942,000.00 | 942,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,549,139.56 | 39,114,895.91 | 32,910,147.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,323,413.93 | 203,299,302.39 | 170,481,079.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,908,387.03 | 1,453,572,176.41 | 1,223,811,877.95 |
| 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 | 670,208,597.00 | 670,208,597.00 | 670,208,597.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,628,245.92 | 1,215,628,245.92 | 1,215,628,245.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,498,906.05 | 26,255,968.35 | 32,976,086.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,394,772.26 | 534,617.68 | -14,980,951.42 |
| 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 | 2,248,157,713.62 | 2,127,054,621.34 | 2,118,259,170.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,169,085.96 | 28,886,304.79 | 26,180,774.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,326,799.58 | 2,155,940,926.13 | 2,144,439,945.33 |
| 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 | 3,836,235,186.61 | 3,609,513,102.54 | 3,368,251,823.28 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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