| 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 | 462,370,885.83 | 543,730,466.00 | 982,225,165.62 |
| 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 | 69,501,621.15 | 60,372,564.23 | 49,440,422.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,501,621.15 | 60,372,564.23 | 49,440,422.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,179,789.78 | 1,368,055.16 | 2,331,627.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,185.20 | 2,646,746.24 | 2,733,568.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,211,657.95 | 182,112,101.35 | 142,916,109.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,645,961.44 | 10,700,258.69 | 9,248,333.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,187,101.35 | 800,930,191.67 | 1,188,895,228.11 |
| 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 | 1,502.45 | 1,501.80 | 1,836.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,937,245.20 | 77,404,399.37 | 78,105,469.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,945,470.96 | 905,462,221.98 | 922,854,786.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,353.26 | 597,361.25 | 594,695.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,625,243.97 | 90,405,259.73 | 93,194,350.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,070,235.66 | 85,207,048.80 | 85,236,764.30 |
| 开发支出(元) | - | 会员可见 | - | 会员可见 | 2,475,990.39 | 2,041,564.70 | 2,033,429.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,809.58 | 4,173,809.58 | 4,173,809.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,324.01 | 4,221,230.30 | 4,432,680.99 |
| 递延所得税资产(元) | - | - | - | - | 10,296,639.43 | 10,472,085.21 | 10,962,706.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,131,814.91 | 1,179,986,482.72 | 1,201,590,529.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,318,916.26 | 1,980,916,674.39 | 2,390,485,757.37 |
| 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 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 |
| 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 | 60,026,636.95 | 50,088,128.12 | 55,836,907.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,026,636.95 | 50,088,128.12 | 55,836,907.98 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 40,000.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,588.19 | 4,329,573.25 | 5,185,083.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,917,847.67 | 16,610,970.14 | 17,098,964.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,447.72 | 4,065,515.71 | 5,370,371.94 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,171.93 | 1,704,171.93 | 1,704,171.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,325,956.37 | 72,701,024.02 | 106,029,246.85 |
| 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 | 26,717,518.14 | 26,895,682.36 | 272,520,297.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,354.71 | 55,696.12 | 24,614.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,015,521.68 | 181,150,761.65 | 468,509,660.01 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 4,497,228.00 | 4,497,228.00 | 46,781,055.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,164,546.08 | 72,593,106.42 | 72,704,603.67 |
| 专项应付款(元) | - | - | - | - | - | - | 52,216,709.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,625,865.17 | 29,625,865.17 | 29,625,865.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,480,122.67 | 107,714,900.93 | 108,192,385.21 |
| 递延所得税负债(元) | - | - | - | - | - | - | 85,120.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,767,761.92 | 214,431,100.52 | 309,605,739.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,783,283.60 | 395,581,862.17 | 778,115,399.31 |
| 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 | 1,958,946,500.00 | 1,958,946,500.00 | 1,958,946,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,125,481.76 | 1,994,125,481.76 | 1,994,125,481.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,392,447.15 | 87,392,447.15 | 87,392,447.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,928.49 | 6,999,398.84 | 6,780,112.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,499,084.58 | 83,499,084.58 | 83,499,084.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,408,081,329.83 | -2,379,946,672.28 | -2,352,863,717.84 |
| 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 | 1,547,897,217.85 | 1,576,231,345.75 | 1,603,095,013.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638,414.81 | 9,103,466.47 | 9,275,344.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,535,632.66 | 1,585,334,812.22 | 1,612,370,358.06 |
| 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 | 1,950,318,916.26 | 1,980,916,674.39 | 2,390,485,757.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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