| 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 | 134,560,216.52 | 151,572,839.58 | 207,402,070.47 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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) |