| 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 | 465,599,424.24 | 428,696,678.88 | 353,087,359.43 |
| 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 | 28,929,906.24 | 35,298,919.23 | 35,367,282.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,891.00 | 5,182,204.30 | 2,741,868.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,015.24 | 30,116,714.93 | 32,625,414.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,249,591.92 | 379,486,299.99 | 390,779,382.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,105,822.76 | 360,717,837.54 | 363,554,722.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,766,971.23 | 6,803,421.61 | 8,005,574.19 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 53,962,839.60 | 53,526,797.93 | 52,512,328.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,403.18 | 12,500,434.22 | 13,838,740.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,144,959.17 | 1,277,030,389.40 | 1,217,145,389.32 |
| 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 | 66,263,590.12 | 67,647,726.99 | 70,090,651.17 |
| 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 | 87,875,000.00 | 87,875,000.00 | 89,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,371,186.32 | 217,302,486.78 | 219,233,787.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,737,940.06 | 1,510,867,628.85 | 1,530,925,881.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,263,081.86 | 33,733,831.26 | 18,826,192.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,881,990.20 | 34,759,330.92 | 35,116,461.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,824.35 | 8,133,659.35 | 8,610,494.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,221.84 | 278,355.58 | 283,903.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,624.74 | 14,964,624.74 | 68,060,172.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,368,459.49 | 1,975,562,644.47 | 2,040,847,544.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 |
| 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 | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,312,902.33 | 37,244,054.26 | 39,244,678.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,111,140.33 | 20,845,052.66 | 23,557,815.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,970.18 | 5,961,332.83 | 4,054,033.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,990,505.23 | 27,813,135.50 | 26,655,818.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,465,233.71 | 12,585,170.52 | 14,636,117.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,402,095.43 | 26,777,366.81 | 25,815,400.87 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,742.71 | 844,597.69 | 581,084.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,531,589.92 | 132,070,710.27 | 134,544,949.94 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,126.59 | 1,760,832.20 | 1,775,537.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,277,716.51 | 133,831,542.47 | 136,320,487.75 |
| 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 | 464,158,282.00 | 464,158,282.00 | 464,158,282.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,886,638.26 | 1,987,812,434.85 | 1,987,812,434.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,323.98 | 2,507,163.64 | 2,256,973.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,699,527.83 | 85,699,527.83 | 85,699,527.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,437,832.84 | 526,669,834.38 | 528,992,106.91 |
| 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 | 3,098,866,604.91 | 3,066,847,242.70 | 3,068,919,325.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,369,097.24 | 51,914,248.70 | 52,753,120.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,235,702.15 | 3,118,761,491.40 | 3,121,672,445.93 |
| 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 | 3,312,513,418.66 | 3,252,593,033.87 | 3,257,992,933.68 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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