| 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 | 15,632,925.29 | 89,646,322.94 | 62,758,221.81 | 76,173,780.87 | 493,237,125.77 | 276,329,137.66 | 172,919,486.89 |
| 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 | - | 24,128,701.70 | 107,013,455.95 | 146,470,091.38 | 206,385,367.36 | 422,117,595.08 | 425,793,209.41 |
| 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 | 4,885,710.85 | 4,709,027.41 | 4,987,274.60 | 6,187,197.71 | 6,233,120.24 | 6,425,511.52 | 7,196,210.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,710.85 | 4,709,027.41 | 4,987,274.60 | 6,187,197.71 | 6,233,120.24 | 6,425,511.52 | 7,196,210.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,224.07 | 1,362,049.15 | 922,824.01 | 91,939.25 | 19,766.93 | 17,169.92 | 28,601.80 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,250,457.53 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,901.46 | 577,287.90 | 178,273.57 | 115,112.35 | 92,006,537.33 | 91,992,539.06 | 137,812,251.83 |
| 存货(元) | - | - | - | - | 793,796.44 | 1,700,562.25 | 1,692,420.66 | 1,689,085.01 | 2,919,386.98 | 2,920,042.79 | 2,963,398.12 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 1,193,175.00 | 1,243,575.00 | 1,808,055.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,219,176.71 | 285,668,904.88 | 369,613,980.45 | 285,691,441.64 | 15,517,753.44 | 15,788,712.25 | 15,611,845.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,403,734.82 | 407,792,856.23 | 547,166,451.05 | 516,418,648.21 | 819,762,690.58 | 816,834,283.28 | 764,133,058.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 68,066.10 | 68,066.10 | 68,066.10 | 68,066.10 | 75,493.67 | 75,493.67 | 75,493.67 |
| 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 | 89,769,613.73 | 89,769,613.73 | 89,769,613.73 | 89,769,613.73 | 91,169,883.38 | 114,700,721.08 | 114,700,721.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,839,075.21 | 687,843,529.55 | 697,410,091.60 | 701,746,520.46 | 707,028,563.07 | 713,645,332.89 | 697,234,807.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,480.29 | 24,946,107.23 | 17,485,412.14 | 17,789,993.16 | 18,615,067.20 | 17,053,498.78 | 51,801,426.80 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 14,361,292.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,428,815.47 | 48,745,901.70 | 50,450,920.01 | 50,747,700.68 | 51,162,354.35 | 51,492,649.43 | 51,822,944.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,733.83 | 4,428,923.93 | 4,910,555.63 | 5,494,323.61 | 6,055,644.08 | 6,601,703.80 | 7,173,674.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,843,557.04 | 33,480,404.53 | 36,969,850.07 | 37,940,935.36 | 36,562,983.12 | 30,682,808.27 | 30,869,409.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,050,434.93 | 435,791,366.43 | 286,939,057.17 | 311,358,938.00 | 14,321.63 | 20,000.56 | 106,056.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,052,776.60 | 1,325,073,913.20 | 1,184,003,566.45 | 1,214,916,091.10 | 910,684,310.50 | 934,272,208.48 | 968,145,827.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,456,511.42 | 1,732,866,769.43 | 1,731,170,017.50 | 1,731,334,739.31 | 1,730,447,001.08 | 1,751,106,491.76 | 1,732,278,885.54 |
| 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 | 3,937,416.95 | 4,352,008.66 | 4,523,085.96 | 11,871,462.19 | 11,354,065.27 | 12,348,646.39 | 8,768,232.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,416.95 | 4,352,008.66 | 4,523,085.96 | 11,871,462.19 | 11,354,065.27 | 12,348,646.39 | 8,768,232.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,536.90 | 2,919,422.25 | 2,563,784.46 | 2,061,462.48 | 2,033,978.86 | 1,797,400.38 | 3,524,888.68 |
| 合同负债(元) | - | - | - | - | 36,541.24 | 36,541.24 | 28,304.35 | 24,854.73 | 8,756.72 | 9,705.78 | 32,209.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,710.41 | 854,888.43 | 918,205.25 | 1,673,455.48 | 797,962.15 | 1,034,467.70 | 745,238.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,550.93 | 1,921,751.12 | 4,038,852.79 | 3,324,531.97 | 6,329,184.40 | 6,534,561.35 | 8,164,933.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,713,417.39 | 11,624,045.32 | 11,539,944.21 | 11,768,971.27 | 12,534,437.11 | 12,260,317.24 | 11,880,780.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,520.83 | 1,375,520.83 | 1,911,549.00 | 1,915,837.00 | 1,877,241.03 | 2,298,881.12 | 5,487,260.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,694.65 | 23,084,177.85 | 25,523,726.02 | 32,640,575.12 | 34,935,625.54 | 36,283,979.96 | 38,603,542.65 |
| 非流动负债： | |||||||||||
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,247.78 | 2,403,767.81 | 2,049,548.24 | 770,325.43 | 592,868.11 | 1,054,153.97 | 211,557.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,247.78 | 2,403,767.81 | 2,049,548.24 | 770,325.43 | 592,868.11 | 1,054,153.97 | 211,557.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,790,942.43 | 25,487,945.66 | 27,573,274.26 | 33,410,900.55 | 35,528,493.65 | 37,338,133.93 | 38,815,100.20 |
| 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 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 |
| 其他综合收益(元) | - | - | - | - | - | - | 162,534.30 | 161,759.12 | 191,588.91 | 202,961.35 | 81,210.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,257,313.61 | 94,257,313.61 | 94,257,313.61 | 94,257,313.61 | 91,146,189.72 | 91,146,189.72 | 91,146,189.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,103,128.38 | 820,816,383.16 | 816,871,768.33 | 811,199,639.03 | 811,275,601.80 | 830,114,079.76 | 809,931,257.72 |
| 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 | 1,699,665,568.99 | 1,707,378,823.77 | 1,703,596,743.24 | 1,697,923,838.76 | 1,694,918,507.43 | 1,713,768,357.83 | 1,693,463,785.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,665,568.99 | 1,707,378,823.77 | 1,703,596,743.24 | 1,697,923,838.76 | 1,694,918,507.43 | 1,713,768,357.83 | 1,693,463,785.34 |
| 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 | 1,727,456,511.42 | 1,732,866,769.43 | 1,731,170,017.50 | 1,731,334,739.31 | 1,730,447,001.08 | 1,751,106,491.76 | 1,732,278,885.54 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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