| 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 | 254,830,924.15 | 299,151,796.86 | 271,745,046.59 |
| 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 | 672,369,396.52 | 672,315,590.31 | 670,693,032.05 |
| 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 | 252,860,017.47 | 280,135,250.89 | 313,307,224.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,467.35 | 2,134,656.38 | 2,280,843.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,411,550.12 | 278,000,594.51 | 311,026,381.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,759.67 | 29,157,213.22 | 36,593,678.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,615,382.48 | 11,689,396.46 | 14,099,610.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,599,146.27 | 130,174,886.28 | 137,804,306.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,058.90 | 426,058.90 | 473,871.17 |
| 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 | 6,923,529.43 | 5,849,539.86 | 5,849,539.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,657,849.61 | 125,010,555.40 | 128,519,281.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,018,064.50 | 1,553,910,288.18 | 1,579,085,591.21 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,352.56 | 6,006,352.56 | 6,006,352.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,699,775.98 | 316,478,169.61 | 316,631,389.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,130,210.19 | 11,572,490.10 | 12,015,858.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,408,102.55 | 110,339,972.87 | 112,421,596.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,246,557.87 | 415,012,554.46 | 412,314,868.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,827.86 | 1,291,609.04 | 896,042.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,739,795.49 | 265,397,478.65 | 268,770,645.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,734.66 | 17,520,357.03 | 15,207,393.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,885.94 | 796,873.23 | 887,548.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,978,876.52 | 71,595,899.32 | 70,382,344.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,386,119.62 | 1,216,011,756.87 | 1,215,534,040.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,404,184.12 | 2,769,922,045.05 | 2,794,619,631.32 |
| 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 | 71,748,403.68 | 77,899,338.74 | 85,136,452.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,748,403.68 | 77,899,338.74 | 85,136,452.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,875,164.44 | 25,424,716.08 | 24,125,790.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,716,698.40 | 7,487,374.92 | 10,110,912.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,739,779.57 | 38,175,749.13 | 35,978,901.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,146,805.00 | 71,851,654.45 | 71,585,333.03 |
| 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 | 4,861,990.90 | 4,938,859.70 | 5,010,996.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,366.22 | 1,716,311.65 | 1,710,092.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,511,208.21 | 227,494,004.67 | 233,658,479.32 |
| 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 | 10,266,070.95 | 1,008,540.89 | 470,583.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,549,233.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,549,233.18 | - | 5,549,233.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,580.18 | 782,580.18 | 655,954.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,754,305.55 | 38,754,305.55 | 40,854,722.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,426.53 | 141,014.78 | 40,644.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,859,616.39 | 46,235,674.58 | 47,571,137.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,370,824.60 | 273,729,679.25 | 281,229,616.66 |
| 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 | 1,436,594,349.00 | 1,436,594,349.00 | 1,446,050,865.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,616,082.48 | 3,363,616,082.48 | 3,381,678,028.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,548,205.48 | - | 27,518,461.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,675,974.31 | -2,209,550.44 | -1,911,441.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,599,176.36 | 62,599,176.36 | 62,599,176.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,383,779,997.05 | -2,364,638,497.40 | -2,347,741,550.11 |
| 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 | 2,447,805,431.00 | 2,495,961,560.00 | 2,513,156,616.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,928.52 | 230,805.80 | 233,398.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,033,359.52 | 2,496,192,365.80 | 2,513,390,014.66 |
| 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 | 2,729,404,184.12 | 2,769,922,045.05 | 2,794,619,631.32 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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