| 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 | 345,985,899.48 | 377,774,215.20 | 355,891,110.39 | 372,893,759.21 | 545,595,377.53 | 488,703,998.57 | 417,699,102.30 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,990,000.00 |
| 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 | 383,579,091.21 | 457,713,384.46 | 487,347,521.08 | 405,822,911.46 | 309,901,766.21 | 349,742,981.59 | 335,417,105.73 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 12,369,394.00 | - | 1,099,637.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,579,091.21 | 457,713,384.46 | 487,347,521.08 | 405,822,911.46 | 297,532,372.21 | 349,742,981.59 | 334,317,468.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,700,878.48 | 22,699,119.17 | 22,917,727.09 | 22,569,538.34 | 23,873,475.80 | 28,778,880.02 | 19,485,214.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,820,245.06 | 38,363,312.13 | 30,105,425.03 | 37,797,214.98 | 31,484,214.35 | 80,302,756.43 | 61,848,399.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,975,268.46 | 12,959,832.76 | 14,757,604.73 | 19,303,873.12 | 18,470,278.24 | 24,911,221.74 | 20,209,594.58 |
| 一年内到期的非流动资产(元) | - | 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 | 25,265,354.87 | 24,655,794.35 | 23,960,138.50 | 24,907,876.55 | 21,548,285.40 | 21,770,574.41 | 24,077,125.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,326,737.56 | 934,165,658.07 | 934,979,526.82 | 884,956,101.56 | 950,873,397.53 | 994,210,412.76 | 881,726,542.95 |
| 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 | 139,945,337.96 | 139,364,487.66 | 198,533,656.94 | 198,690,584.69 | 1,125,907,245.04 | 1,102,549,690.05 | 1,103,146,727.05 |
| 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 | 106,297,442.62 | 106,297,442.62 | 141,940,861.69 | 141,940,861.69 | 136,273,899.24 | 136,273,899.24 | 136,273,899.24 |
| 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 | 41,017,996.07 | 41,068,043.59 | 41,118,242.93 | 41,167,600.00 | 45,143,549.14 | 45,192,863.45 | 45,243,037.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,393,000.89 | 15,687,773.51 | 15,982,546.13 | 8,849,759.65 | 16,572,091.37 | 16,667,001.07 | 8,913,944.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,640,728.95 | 62,961,999.38 | 64,841,802.81 | 73,759,109.47 | 67,789,195.40 | 69,902,365.73 | 48,396,885.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,128.11 | 18,495,811.10 | 20,425,327.44 | 18,031,251.79 | 25,547,248.28 | 29,296,307.00 | 23,633,095.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,323.98 | 4,013,425.43 | 4,143,585.28 | 4,342,562.99 | 4,415,833.69 | 4,407,996.14 | 4,689,807.94 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 6,986,432.84 | 4,865,803.16 | 489,246.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,286,061.11 | 576,286,061.11 | 576,286,061.11 | 576,286,061.11 | 615,584,368.17 | 615,584,368.17 | 615,584,368.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,663.39 | 2,309,091.86 | 4,624,206.07 | 5,167,964.74 | 5,668,203.57 | 5,953,339.44 | 6,546,457.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,556.07 | 6,746,979.88 | 7,329,541.07 | 7,008,607.89 | 804,075.98 | 663,550.39 | 661,891.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,117,394.34 | 63,176,001.90 | 63,176,001.90 | 63,176,001.90 | 3,733,155.93 | 3,176,001.90 | 3,176,001.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,136,633.49 | 1,036,407,118.04 | 1,138,401,833.37 | 1,138,420,365.92 | 2,054,425,298.65 | 2,034,533,185.74 | 1,996,755,362.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,463,371.05 | 1,970,572,776.11 | 2,073,381,360.19 | 2,023,376,467.48 | 3,005,298,696.18 | 3,028,743,598.50 | 2,878,481,905.08 |
| 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 | 9,216,612.00 | 9,216,612.00 | 9,230,716.80 | 244,821.60 | 275,382.00 | 301,240.80 | 364,712.40 |
| 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 | 225,276,398.50 | 290,903,146.77 | 286,099,601.33 | 291,291,078.43 | 222,399,835.65 | 261,747,224.13 | 254,113,109.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,276,398.50 | 290,903,146.77 | 286,099,601.33 | 291,291,078.43 | 222,399,835.65 | 261,747,224.13 | 254,113,109.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,338,890.03 | 59,166,346.95 | 68,806,436.41 | 46,916,895.25 | 67,749,129.50 | 63,530,997.01 | 22,574,707.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,693,087.73 | 25,998,188.77 | 23,068,901.42 | 37,377,265.57 | 24,164,448.40 | 24,221,937.93 | 22,120,891.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,686,238.96 | 32,690,700.90 | 27,851,374.66 | 28,113,000.91 | 29,439,308.05 | 26,123,178.48 | 23,403,030.23 |
| 应付利息(元) | - | - | - | - | 8,325.00 | 8,325.00 | 9,250.00 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 | 7,768,642.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,080,973.81 | 48,763,132.74 | 50,294,919.55 | 55,669,462.76 | 29,063,687.00 | 24,974,144.83 | 39,587,888.85 |
| 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 | 6,823,051.42 | 8,747,945.11 | 8,498,507.32 | 10,471,241.05 | 12,783,783.35 | 14,746,003.90 | 11,923,987.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,982.50 | 3,230,556.46 | 4,106,451.25 | 2,140,887.95 | 3,662,587.76 | 3,601,478.44 | 1,109,081.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,769,202.43 | 486,493,597.18 | 485,734,801.22 | 479,993,296.00 | 397,306,804.19 | 427,014,848.00 | 382,966,052.60 |
| 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 | 6,031,104.24 | 8,100,757.51 | 11,052,143.77 | 6,471,520.29 | 11,388,082.14 | 14,472,745.81 | 12,432,597.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,618,000.00 | - | 4,618,000.00 | - | 4,618,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,618,000.00 | - | 4,618,000.00 | - | 4,618,000.00 | - | 4,618,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,760.11 | 1,442,493.34 | 1,444,398.14 | 1,486,740.18 | 2,043,864.32 | 2,987,107.15 | 3,244,798.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,109.64 | 4,644,037.23 | 4,769,453.45 | 4,807,350.23 | 1,950,761.14 | 1,988,657.92 | 2,026,554.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,873,973.99 | 18,805,288.08 | 21,883,995.36 | 17,383,610.70 | 20,000,707.60 | 24,066,510.88 | 22,321,950.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,643,176.42 | 505,298,885.26 | 507,618,796.58 | 497,376,906.70 | 417,307,511.79 | 451,081,358.88 | 405,288,003.08 |
| 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 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 | 1,654,585,820.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,623,978.41 | 7,165,087,079.96 | 7,229,981,768.79 | 7,229,981,768.79 | 7,160,859,841.31 | 7,156,611,067.49 | 7,050,138,728.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,669,618.97 | -138,015,277.51 | -149,006,015.25 | -147,847,643.75 | -145,602,558.39 | -140,742,868.40 | -150,117,275.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 | 49,088,595.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,316,724,295.95 | -7,314,821,197.42 | -7,268,549,649.73 | -7,281,856,285.30 | -6,179,383,880.25 | -6,180,445,663.08 | -6,182,723,237.14 |
| 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 | 1,394,904,478.73 | 1,415,925,020.27 | 1,516,100,519.05 | 1,503,952,254.98 | 2,539,547,817.91 | 2,539,096,951.25 | 2,420,972,631.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,915,715.90 | 49,348,870.58 | 49,662,044.56 | 22,047,305.80 | 48,443,366.48 | 38,565,288.37 | 52,221,270.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,820,194.63 | 1,465,273,890.85 | 1,565,762,563.61 | 1,525,999,560.78 | 2,587,991,184.39 | 2,577,662,239.62 | 2,473,193,902.00 |
| 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 | 1,870,463,371.05 | 1,970,572,776.11 | 2,073,381,360.19 | 2,023,376,467.48 | 3,005,298,696.18 | 3,028,743,598.50 | 2,878,481,905.08 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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