| 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 | 134,560,216.52 | 151,572,839.58 | 207,402,070.47 | 214,708,594.55 | 244,971,841.80 | 124,597,146.16 | 193,941,067.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 35,000,000.00 | 194,500,000.00 | 150,000,000.00 |
| 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 | 293,339,541.85 | 309,192,945.94 | 354,728,968.57 | 339,623,097.98 | 331,048,173.29 | 331,372,905.50 | 400,726,654.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,339,541.85 | 309,192,945.94 | 354,728,968.57 | 339,623,097.98 | 331,048,173.29 | 331,372,905.50 | 400,726,654.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,434,666.07 | 84,248,581.87 | 86,455,501.58 | 106,723,489.79 | 187,231,019.24 | 211,996,617.93 | 184,490,646.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,950,938.51 | 35,904,072.75 | 37,799,435.81 | 39,229,382.72 | 59,751,367.27 | 65,529,235.70 | 82,600,573.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,023,950.52 | 54,994,097.77 | 55,979,241.67 | 53,881,264.96 | 51,695,841.28 | 47,588,465.92 | 40,407,105.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,309,313.47 | 735,912,537.91 | 842,365,218.10 | 854,165,830.00 | 909,698,242.88 | 975,584,371.21 | 1,052,166,047.78 |
| 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 | 107,576,040.82 | 113,368,570.23 | 109,193,018.15 | 109,773,108.53 | 117,834,544.79 | 119,009,266.40 | 120,709,662.33 |
| 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 | 222,211,155.75 | 224,315,156.07 | 225,783,063.27 | 225,783,063.27 | 412,678,425.11 | 412,678,425.11 | 413,795,401.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,983,400.00 | 358,983,400.00 | 358,983,400.00 | 358,983,400.00 | 372,820,932.00 | 372,820,932.00 | 372,820,932.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,572.08 | 4,860,355.66 | 5,399,639.88 | 6,089,134.61 | 6,554,809.54 | 7,277,383.64 | 7,668,092.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,495.29 | 14,153,853.22 | 14,061,658.62 | 15,980,905.45 | 16,221,843.26 | 10,527,391.75 | 12,583,763.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,135,691.78 | 273,789,312.44 | 305,562,782.12 | 304,020,424.86 | 364,888,400.93 | 329,044,068.18 | 232,602,528.42 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,679,084.61 | 283,711,211.36 | 265,800,729.12 | 244,019,141.30 | 216,155,745.49 | 235,133,932.81 | 217,523,606.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,523,997.56 | 1,539,523,997.56 | 1,539,523,997.56 | 1,539,523,997.56 | 1,877,547,582.00 | 1,877,547,582.00 | 1,877,547,582.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,777.35 | 4,605,650.31 | 5,234,515.59 | 5,870,069.31 | 6,521,281.62 | 7,279,458.35 | 8,018,909.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,132,044.11 | 179,142,208.85 | 171,286,050.12 | 170,790,111.94 | 141,220,063.42 | 138,047,342.92 | 155,255,491.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,353,460.25 | 302,606,775.62 | 291,342,908.79 | 284,443,218.52 | 390,881,388.82 | 385,360,400.59 | 460,972,062.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,958,719.60 | 3,299,060,491.32 | 3,292,171,763.22 | 3,265,276,575.35 | 3,923,325,016.98 | 3,894,726,183.75 | 3,879,498,031.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,268,033.07 | 4,034,973,029.23 | 4,134,536,981.32 | 4,119,442,405.35 | 4,833,023,259.86 | 4,870,310,554.96 | 4,931,664,079.70 |
| 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 | 114,547,986.03 | 134,159,051.27 | 164,643,618.64 | 138,561,067.33 | 153,277,433.68 | 150,672,631.93 | 140,666,565.97 |
| 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 | 137,511,837.23 | 165,611,267.49 | 127,808,623.39 | 200,587,063.60 | 104,921,431.16 | 114,228,144.22 | 112,917,347.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,511,837.23 | 165,611,267.49 | 127,808,623.39 | 200,587,063.60 | 104,921,431.16 | 114,228,144.22 | 112,917,347.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,231.76 | 1,015,368.60 | 1,017,708.97 | 1,358,211.14 | 994,061.13 | 746,294.10 | 504,769.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,912,196.04 | 127,632,034.18 | 123,409,106.80 | 114,464,570.68 | 116,739,203.60 | 116,381,889.15 | 115,541,344.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,670.12 | 10,958,065.65 | 12,212,964.93 | 11,112,754.12 | 12,209,610.04 | 10,425,036.01 | 9,740,788.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,079.43 | 1,908,261.66 | 3,902,716.63 | 2,630,320.81 | 1,869,435.73 | 2,742,155.43 | 1,948,726.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,635,917.32 | 12,922,006.31 | 13,413,141.82 | 14,207,982.48 | 14,830,414.17 | 14,920,611.63 | 18,845,628.12 |
| 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 | 5,546,950.92 | 6,814,779.19 | 6,453,988.14 | 6,969,410.42 | 6,187,161.39 | 5,730,817.85 | 6,245,968.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,940.42 | 397,242.30 | 2,859,506.46 | 2,817,053.63 | 2,840,991.99 | 2,786,995.47 | 2,704,091.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,695,809.27 | 461,418,076.65 | 455,721,375.78 | 492,708,434.21 | 413,869,742.89 | 418,634,575.79 | 409,115,229.64 |
| 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 | 6,372,888.16 | 8,108,673.51 | 7,211,537.63 | 9,565,764.54 | 9,673,607.11 | 5,663,668.84 | 6,169,027.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,419.00 | 9,469,419.00 | 9,469,419.00 | 9,469,419.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,599,984.11 | 37,834,760.81 | 37,299,802.46 | 36,542,334.93 | 56,252,562.43 | 55,582,937.34 | 54,913,312.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,442,291.27 | 55,412,853.32 | 53,980,759.09 | 55,577,518.47 | 65,926,169.54 | 61,246,606.18 | 61,082,339.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,138,100.54 | 516,830,929.97 | 509,702,134.87 | 548,285,952.68 | 479,795,912.43 | 479,881,181.97 | 470,197,569.44 |
| 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 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 | 956,665,066.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 | 2,817,125,772.33 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 | 50,096,846.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,878.91 | 3,279,855.83 | 3,182,110.66 | 3,093,267.55 | 5,237,818.06 | 5,885,966.54 | -163,706.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,109,085.14 | 162,109,085.14 | 162,446,585.14 | 162,109,085.14 | 162,446,585.14 | 162,446,585.14 | 162,446,585.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,971,364.89 | -421,978,756.56 | -324,511,706.82 | -375,304,008.08 | 333,343,884.13 | 367,352,869.78 | 441,215,866.99 |
| 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 | 3,417,635,591.41 | 3,467,104,176.66 | 3,564,810,981.23 | 3,513,592,336.86 | 4,224,722,279.58 | 4,259,379,413.71 | 4,327,192,737.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,494,341.12 | 51,037,922.60 | 60,023,865.22 | 57,564,115.81 | 128,505,067.85 | 131,049,959.28 | 134,273,772.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,129,932.53 | 3,518,142,099.26 | 3,624,834,846.45 | 3,571,156,452.67 | 4,353,227,347.43 | 4,390,429,372.99 | 4,461,466,510.26 |
| 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 | 3,946,268,033.07 | 4,034,973,029.23 | 4,134,536,981.32 | 4,119,442,405.35 | 4,833,023,259.86 | 4,870,310,554.96 | 4,931,664,079.70 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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