| 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 | 1,076,176,099.41 | 1,241,399,749.77 | 1,491,487,762.02 |
| 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 | 61,335,002.99 | 56,127,959.44 | 102,072,246.97 |
| 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 | 67,220,502.44 | 30,377,536.97 | 28,642,949.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,226.40 | 5,009,235.28 | 2,908,813.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,603,276.04 | 25,368,301.69 | 25,734,136.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,406,508.49 | 12,145,340.53 | 11,355,169.25 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 19,900,000.00 | 5,007,800.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,686,575.39 | 14,594,486.78 | 17,554,998.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,705.75 | 1,756,365.72 | 3,438,562.95 |
| 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 | 72,075,109.15 | 73,210,741.84 | 68,210,604.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,667,763.74 | 17,250,872.54 | 16,880,276.37 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,120.48 | 21,462,893.06 | 30,821,215.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,998,387.84 | 1,488,225,946.65 | 1,775,471,585.46 |
| 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 | 50,892,545.49 | 50,920,087.10 | 49,427,137.02 |
| 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 | 656,711,051.58 | 595,056,473.71 | 572,723,415.24 |
| 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 | 4,000,000.00 | 4,000,000.00 | 30,304,600.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,134.09 | 7,248,581.63 | 7,576,029.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,405,990.47 | 434,032,905.84 | 441,477,630.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,084,890.72 | 29,777,564.67 | 33,453,836.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,810,587.67 | 50,928,178.29 | 56,565,214.22 |
| 开发支出(元) | - | - | - | - | 2,308,357.24 | 4,788,377.90 | 2,546,972.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,577.84 | 1,114,430.14 | 1,083,691.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,630,590.42 | 41,147,386.51 | 40,892,526.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,533,409.15 | 1,041,065,524.66 | 810,129,581.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,209,134.67 | 2,260,079,510.45 | 2,046,180,633.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,207,522.51 | 3,748,305,457.10 | 3,821,652,219.35 |
| 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 | 96,639,805.91 | 75,254,992.98 | 62,449,872.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,639,805.91 | 75,254,992.98 | 62,449,872.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,698.58 | 415,223.29 | 56,627.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,569,047.04 | 928,283,105.98 | 879,404,236.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,423,199.10 | 61,087,599.52 | 60,128,552.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,203,599.30 | 19,957,570.23 | 24,575,309.15 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 316,690,594.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,546,883.38 | 61,295,725.31 | 52,739,760.35 |
| 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 | 13,551,804.03 | 17,556,768.20 | 20,426,347.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,902.69 | 3,344,667.99 | 2,818,330.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,501,940.03 | 1,167,195,653.50 | 1,419,289,631.59 |
| 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 | 8,748,837.52 | 10,089,336.99 | 11,002,781.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,561.80 | 157,764.04 | 192,461.70 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 347,727.28 | 463,636.37 | 579,545.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,739,836.13 | 23,568,358.97 | 20,576,361.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,078,423.02 | 129,323,705.56 | 133,339,654.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,048,385.75 | 163,602,801.93 | 165,690,804.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,550,325.78 | 1,330,798,455.43 | 1,584,980,435.87 |
| 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 | 317,235,869.00 | 316,884,651.00 | 316,690,594.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,555,990.01 | 1,224,962,195.05 | 1,222,856,676.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,706,145.12 | 105,748,507.07 | 86,873,471.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,937,633.76 | 157,937,633.76 | 157,937,633.76 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,849.51 | 4,503,849.51 | 4,503,849.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,091,769.96 | 590,561,236.80 | 433,583,859.79 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,404,031,257.36 | 2,400,598,073.19 | 2,222,446,084.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,939.37 | 16,908,928.48 | 14,225,698.51 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,657,196.73 | 2,417,507,001.67 | 2,236,671,783.48 |
| 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 | 3,754,207,522.51 | 3,748,305,457.10 | 3,821,652,219.35 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |