| 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 | 537,344,423.59 | 617,330,691.95 | 801,868,510.98 |
| 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 | 279,024,909.59 | 328,350,344.31 | 257,549,578.77 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,678.05 | 4,211,086.32 | 4,406,650.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,900,569.72 | 67,709,072.67 | 73,787,490.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,357.67 | 5,069,223.47 | 6,839,662.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,831,544.28 | 100,315,337.36 | 109,467,384.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,562.66 | 6,835,611.60 | 6,589,474.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,214,116.09 | 1,987,021,571.88 | 2,115,323,044.83 |
| 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 | 195,023,758.69 | 843,013.88 | 1,135,289.43 |
| 其他权益工具投资(元) | - | - | - | - | 549,469.04 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,012,486.00 | 22,612,531.35 | 23,435,070.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,444,626.22 | 289,673,497.84 | 213,756,948.75 |
| 使用权资产(元) | - | - | - | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,586.17 | 8,763,068.38 | 9,163,550.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,461,428.38 | 141,983,846.11 | 129,858,267.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,649,767.27 | 244,259,149.39 | 309,839,726.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,513,121.77 | 708,135,106.95 | 687,188,852.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,727,237.86 | 2,695,156,678.83 | 2,802,511,897.43 |
| 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 | 380,051,613.04 | 413,935,922.59 | 493,162,504.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,316,125.82 | 124,425,801.49 | 168,167,587.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,735,487.22 | 289,510,121.10 | 324,994,916.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,906,196.64 | 14,408,709.87 | 15,837,684.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,261,802.59 | 23,203,541.01 | 27,809,103.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,125,609.49 | 7,564,841.82 | 5,483,852.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,784,152.33 | 36,855,199.27 | 31,469,112.83 |
| 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 | 3,496,493.90 | 2,042,137.74 | 603,589.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,157,161.22 | 34,442,751.81 | 37,151,821.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,783,029.21 | 532,453,104.11 | 611,517,669.54 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,574,299.98 | 534,800,220.29 | 526,790,573.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,469.70 | 2,258,910.84 | 3,234,949.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,301.42 | 1,196,639.94 | 1,226,978.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,935,071.10 | 538,255,771.07 | 531,252,500.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,718,100.31 | 1,070,708,875.18 | 1,142,770,170.47 |
| 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 | 181,711,861.00 | 181,699,112.00 | 181,699,015.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,069,871.13 | 113,116,149.42 | 113,116,502.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,615,332.73 | 796,363,065.06 | 796,361,164.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,556,424.49 | -7,693,958.45 | -9,733,519.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,373.26 | 5,097,909.66 | 4,285,660.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,592,256.46 | 443,877,832.81 | 482,025,211.68 |
| 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 | 1,564,088,963.24 | 1,624,447,803.65 | 1,659,741,726.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,920,174.31 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,009,137.55 | 1,624,447,803.65 | 1,659,741,726.96 |
| 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 | 2,619,727,237.86 | 2,695,156,678.83 | 2,802,511,897.43 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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