| 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 | 131,940,852.87 | 139,979,341.64 | 137,185,030.79 |
| 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 | - | - | - |
| 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 | 186,913,124.14 | 168,500,465.48 | 165,744,460.27 |
| 其中：应收票据(元) | - | - | - | - | - | 49,054,236.09 | 136,307.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,913,124.14 | 119,446,229.39 | 165,608,153.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,084,833.74 | 64,390,725.83 | 67,008,373.75 |
| 应收利息(元) | - | - | 会员可见 | - | 90,223,093.23 | 70,719,124.40 | 66,828,415.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,061,954.61 | 107,917,670.81 | 87,086,954.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,833,196.61 | 225,671,591.00 | 214,165,217.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,722.80 | 9,445,112.73 | 8,387,963.22 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 13,443,556.19 | 13,460,556.19 | 14,314,611.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,897,382.70 | 24,544,530.35 | 27,081,829.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,168,716.89 | 824,629,118.43 | 787,802,856.36 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,995,214.43 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,151,533.87 | 10,151,533.87 | 10,151,533.87 |
| 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 | 82,033,030.58 | 82,033,030.58 | 82,030,030.58 |
| 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 | 107,525,618.34 | 108,525,618.34 | 108,525,618.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,641.94 | 5,340,044.31 | 5,405,446.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,126,347.09 | 211,958,722.29 | 213,794,330.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,808.53 | 3,761,580.67 | 4,339,907.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,308,094.88 | 97,451,334.18 | 100,531,501.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,448.37 | 2,383,969.91 | 1,076,941.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,131,246.05 | 295,131,246.05 | 287,355,842.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,776.83 | 393,672.36 | 454,567.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,019,961.82 | 231,358,386.12 | 241,911,130.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,560,784.01 | 58,560,784.01 | 58,560,784.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,932,292.31 | 1,107,049,922.69 | 1,116,132,850.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,101,009.20 | 1,931,679,041.12 | 1,903,935,707.35 |
| 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 | 5,682,367.42 | 3,815,367.42 | 8,795,368.42 |
| 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 | 200,921,124.79 | 183,387,644.66 | 214,585,872.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,921,124.79 | 183,387,644.66 | 214,585,872.91 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,552,638.20 | 240,742,638.34 | 219,287,368.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,670,949.21 | 67,049,846.77 | 66,639,382.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,632,575.41 | 50,970,390.94 | 54,068,068.08 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,739,368.50 | 48,131,195.75 | 48,670,559.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,933,584.83 | 256,861,390.97 | 266,946,345.72 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,068,969.51 | 2,237,767.55 | 2,563,195.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,546,000.16 | 15,156,162.30 | 13,120,353.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,747,578.03 | 868,352,404.70 | 894,676,516.04 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 1,051,316.25 | 1,652,670.44 | 1,776,019.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,335,026.71 | 68,337,112.71 | 68,190,412.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,499.00 | 2,780,000.00 | 2,882,499.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,406.78 | 9,791,282.04 | 10,059,349.58 |
| 其他非流动负债(元) | - | - | - | - | 5,725,683.30 | 5,725,683.30 | 5,725,683.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,358,932.04 | 88,286,748.49 | 88,633,964.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,106,510.07 | 956,639,153.19 | 983,310,480.14 |
| 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 | 2,066,612,659.00 | 2,066,612,659.00 | 2,066,612,659.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,248,622.82 | 3,499,809,789.36 | 3,500,886,518.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,366,884.16 | 194,324,885.04 | 204,213,319.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,885,395.44 | -100,155,788.07 | -100,084,645.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,206,475,009.63 | -4,248,254,717.22 | -4,295,111,839.64 |
| 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 | 1,084,651,042.79 | 1,040,204,108.23 | 984,606,423.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,656,543.66 | -65,164,220.30 | -63,981,196.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,994,499.13 | 975,039,887.93 | 920,625,227.21 |
| 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 | 1,930,101,009.20 | 1,931,679,041.12 | 1,903,935,707.35 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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