| 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 | 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 | 348,290,828.45 | 328,186,774.36 | 389,277,111.56 | 407,233,933.51 | 402,126,504.46 | 352,604,917.89 | 261,235,098.83 |
| 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 | 50,160,360.44 | 60,234,635.64 | 50,151,315.81 | 30,000,000.00 | - | - | 5,000,921.59 |
| 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 | 204,081,140.14 | 190,016,343.27 | 174,824,528.84 | 166,781,284.78 | 222,282,585.93 | 224,738,124.83 | 162,280,123.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,800.00 | 840,000.00 | 874,600.00 | 534,600.00 | 794,000.00 | 100,000.00 | 600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,161,340.14 | 189,176,343.27 | 173,949,928.84 | 166,246,684.78 | 221,488,585.93 | 224,638,124.83 | 161,680,123.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,917.75 | 16,982,395.25 | 15,278,804.27 | 17,271,434.59 | 28,629,836.71 | 18,760,549.27 | 8,030,080.55 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,802,951.58 | 31,074,683.50 | 25,513,901.58 | 26,110,102.39 | 27,901,133.16 | 35,890,244.53 | 24,975,855.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,640,814.09 | 27,904,369.23 | 8,269,457.35 | 5,267,066.99 | 13,492,846.32 | 7,945,862.05 | 8,425,817.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,242.99 | 3,775,144.18 | 3,773,380.22 | 4,332,226.27 | 5,998,469.57 | 8,229,137.59 | 4,781,692.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,487,255.44 | 658,174,345.43 | 667,088,499.63 | 656,996,048.53 | 700,431,376.15 | 648,168,836.16 | 474,729,588.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,205.41 | 2,527,994.19 | 2,394,712.23 | 2,466,411.49 | 2,189,276.24 | 2,706,756.89 | 4,146,385.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,495,005.28 | 1,298,458,407.56 | 1,287,894,220.60 | 1,286,675,529.33 | 1,275,530,626.12 | 1,273,865,683.46 | 1,260,991,136.60 |
| 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 | 32,024,450.39 | 29,229,166.57 | 34,529,894.15 | 31,536,744.62 | 53,271,323.21 | 53,271,323.21 | 52,921,783.83 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,273,930.99 | 15,258,079.61 | 15,235,593.82 | 15,235,593.82 | 14,578,649.41 | 14,578,649.41 | 14,550,050.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,340.60 | 1,149,566.58 | 1,318,801.37 | 1,534,659.84 | 1,579,681.71 | 1,694,220.17 | 1,744,922.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,807,283.96 | 26,905,155.43 | 29,798,942.67 | 32,717,367.46 | 25,555,101.42 | 30,985,507.30 | 34,032,307.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,171,652.39 | 212,629,826.38 | 219,484,355.02 | 228,044,262.07 | 186,234,698.80 | 196,223,537.34 | 197,683,937.91 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 21,270,796.77 | 16,633,598.23 | 8,000,472.41 | - | 23,066,380.08 | 18,281,120.96 | 4,594,152.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,430,585.85 | 1,352,043,540.03 | 1,351,613,959.27 | 1,351,447,800.68 | 1,372,873,019.20 | 1,373,494,425.33 | 1,364,299,800.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,471.29 | 2,088,963.66 | 2,525,428.41 | 2,961,893.16 | 3,094,163.88 | 3,502,527.54 | 4,398,847.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,477.15 | 9,852,163.72 | 10,407,654.65 | 10,902,234.15 | 10,495,855.74 | 11,881,392.36 | 10,569,081.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,155,908.95 | 565,385,910.33 | 558,701,063.25 | 557,875,985.87 | 565,256,374.12 | 568,812,321.05 | 541,439,260.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,596,109.03 | 3,532,162,372.29 | 3,521,905,097.85 | 3,521,398,482.49 | 3,533,725,149.93 | 3,549,297,465.02 | 3,491,371,664.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,083,364.47 | 4,190,336,717.72 | 4,188,993,597.48 | 4,178,394,531.02 | 4,234,156,526.08 | 4,197,466,301.18 | 3,966,101,253.36 |
| 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 | 100,435,267.83 | 89,638,511.09 | 94,626,707.96 | 89,211,688.57 | 88,888,232.35 | 79,003,123.40 | 10,090,174.78 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 442,200.70 | 753,887.35 | - | - | - | - | - |
| 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 | 162,328,465.31 | 146,558,736.56 | 153,478,199.86 | 150,564,054.79 | 165,562,157.18 | 164,393,132.92 | 124,317,630.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,328,465.31 | 146,558,736.56 | 153,478,199.86 | 150,564,054.79 | 165,562,157.18 | 164,393,132.92 | 124,317,630.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,979,242.94 | 106,784,620.60 | 117,478,385.21 | 118,246,758.05 | 124,235,923.49 | 115,089,349.32 | 91,684,296.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,742,526.18 | 19,736,981.03 | 14,925,077.45 | 19,225,264.65 | 21,338,433.91 | 18,579,242.06 | 13,184,686.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,213,915.78 | 20,289,672.17 | 18,958,731.49 | 20,419,820.07 | 26,997,432.27 | 19,563,381.70 | 22,503,710.89 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,770.43 | 1,063,178.38 | 1,058,434.37 | 1,071,137.05 | 1,085,821.76 | 1,080,900.49 | 1,016,635.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,691,151.36 | 58,950.52 | 58,950.52 | - | 187,636.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,120,102.46 | 27,699,793.21 | 25,917,567.41 | 23,969,759.45 | 13,057,235.03 | 13,828,734.73 | 7,915,317.05 |
| 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 | 20,443,314.48 | 18,446,994.43 | 21,448,845.97 | 21,500,705.77 | 20,763,877.52 | 21,917,104.22 | 14,357,697.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,765.98 | 6,184,557.46 | 7,471,380.80 | 6,899,328.86 | 7,261,324.62 | 6,613,360.36 | 7,375,673.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,648,572.09 | 451,848,083.64 | 455,422,281.04 | 451,167,467.78 | 469,190,438.13 | 440,255,965.44 | 292,445,821.88 |
| 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 | 16,823,143.78 | 19,167,363.40 | 21,122,152.37 | 23,511,028.92 | 17,679,536.62 | 20,892,285.16 | 25,861,444.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 183,043,200.00 | - | 191,984,800.00 | - | 195,419,200.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 180,177,600.00 | - | 192,280,000.00 | - | 194,315,200.00 | - | 198,920,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,079.44 | 13,975,648.90 | 14,759,236.30 | 15,637,438.63 | 15,318,617.41 | 16,482,015.27 | 13,712,430.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,130,823.22 | 216,186,212.30 | 228,161,388.67 | 231,133,267.55 | 227,313,354.03 | 232,793,500.43 | 238,494,675.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,779,395.31 | 668,034,295.94 | 683,583,669.71 | 682,300,735.33 | 696,503,792.16 | 673,049,465.87 | 530,940,497.48 |
| 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 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,970,022.44 | 1,588,970,022.44 | 1,585,471,695.85 | 1,585,471,695.85 | 1,612,963,814.28 | 1,612,985,737.40 | 1,612,253,007.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,986,027.58 | 28,000,667.58 | 28,039,665.06 | 22,055,826.38 | 4,285,796.95 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,848,524.23 | 27,533,369.50 | 36,462,848.68 | 36,561,917.60 | 65,225,165.11 | 68,590,136.77 | 16,198,854.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,502,618.17 | 32,502,618.17 | 32,502,618.17 | 32,502,618.17 | 29,314,679.10 | 29,314,679.10 | 29,314,679.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,571,612.14 | 1,797,326,176.24 | 1,777,037,652.31 | 1,761,166,309.20 | 1,741,295,628.06 | 1,720,140,455.36 | 1,685,918,521.81 |
| 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 | 3,502,799,644.40 | 3,492,224,413.77 | 3,477,328,044.95 | 3,467,539,609.44 | 3,518,406,384.60 | 3,504,923,903.63 | 3,417,577,957.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,324.76 | 30,078,008.01 | 28,081,882.82 | 28,554,186.25 | 19,246,349.32 | 19,492,931.68 | 17,582,798.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,303,969.16 | 3,522,302,421.78 | 3,505,409,927.77 | 3,496,093,795.69 | 3,537,652,733.92 | 3,524,416,835.31 | 3,435,160,755.88 |
| 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 | 4,219,083,364.47 | 4,190,336,717.72 | 4,188,993,597.48 | 4,178,394,531.02 | 4,234,156,526.08 | 4,197,466,301.18 | 3,966,101,253.36 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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