| 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 | 125,329,625.94 | 114,600,426.23 | 139,659,795.39 | 340,776,932.74 | 179,124,295.28 | 325,883,277.73 | 217,873,825.46 |
| 其中：交易性金融资产(元) | - | - | - | - | 90,085,314.58 | 50,651,332.01 | 126,424,538.34 | - | - | 54,937,277.12 | 217,456,874.18 |
| 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 | 92,528,485.76 | 97,413,578.41 | 137,164,647.59 | 141,772,229.44 | 85,435,172.60 | 70,054,467.67 | 102,084,133.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,394,787.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,528,485.76 | 97,413,578.41 | 137,164,647.59 | 139,377,442.44 | 85,435,172.60 | 70,054,467.67 | 102,084,133.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,228,700.98 | 189,019,368.59 | 196,452,905.69 | 176,060,118.55 | 155,222,460.31 | 208,947,618.42 | 205,537,456.09 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 18,404,636.80 | 18,404,636.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,513,661.81 | 23,941,586.06 | 19,955,078.08 | 20,804,819.35 | 22,359,111.43 | 11,513,990.34 | 16,181,840.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,386,679.04 | 47,654,862.54 | 41,278,122.98 | 37,125,196.05 | 21,796,826.46 | 1,669,725.85 | 1,261,688.00 |
| 合同资产(元) | - | - | - | - | 33,724,897.93 | 17,005,853.42 | 23,410,794.03 | 10,957,711.28 | 25,185,075.54 | 21,196,956.22 | 12,561,095.27 |
| 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 | 160,143,003.05 | 7,391,840.00 | 6,921,200.00 | 16,739,160.00 | 105,422,320.02 | 125,758,155.22 | 118,138,948.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,483.79 | 4,602,179.99 | 3,728,167.42 | 4,383,252.09 | 2,345,239.12 | 2,444,534.60 | 86,269,823.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,415,852.88 | 552,281,027.25 | 694,995,249.52 | 748,619,419.50 | 615,295,137.56 | 840,810,639.97 | 977,365,684.40 |
| 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 | 266,692,709.92 | 269,028,019.16 | 259,351,331.77 | 264,751,666.35 | 265,930,706.41 | 248,516,150.60 | 153,375,417.66 |
| 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 | 3,823,766.46 | 3,823,766.46 | 7,023,639.56 | 7,034,135.56 | 7,034,135.56 | 7,139,084.56 | 7,139,084.56 |
| 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 | 73,153,061.76 | 202,380,866.29 | 213,776,672.64 | 218,445,621.13 | 196,186,043.34 | 203,431,334.24 | 210,002,978.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,851,125.89 | 86,534,426.56 | 87,217,727.23 | 87,901,027.90 | 88,584,328.57 | 89,267,629.24 | 85,735,138.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,171,884.37 | 19,292,920.79 | 19,291,607.41 | 19,641,161.76 | 20,250,093.74 | 20,502,656.74 | 26,002,602.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,314,445.52 | 25,967,517.87 | 28,627,040.88 | 30,919,067.73 | 1,604,690.83 | 3,739,785.72 | 13,064,703.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,773,203.53 | 339,044,549.73 | 342,248,212.59 | 334,008,265.83 | 294,406,730.56 | 284,890,682.86 | 292,577,453.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,828.50 | 8,962,303.04 | 5,754,431.29 | 3,091,190.79 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,638,278.60 | 116,638,278.60 | 116,860,208.34 | 116,860,208.34 | 124,117,786.02 | 221,929.74 | 221,929.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,797.55 | - | 27,514.44 | 91,486.41 | 274,546.23 | 745,392.32 | 1,555,297.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,628.87 | 3,541,308.77 | 3,942,855.04 | 4,533,787.78 | 123,307.98 | 321,912.28 | 1,639,029.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566.03 | 24,655.28 | 5,303.51 | 24,622.32 | 1,845,728.00 | 1,845,728.00 | 3,313,707.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,703,297.00 | 1,075,238,612.55 | 1,084,126,544.70 | 1,087,302,241.90 | 1,000,358,097.24 | 860,622,286.30 | 794,627,342.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,119,149.88 | 1,627,519,639.80 | 1,779,121,794.22 | 1,835,921,661.40 | 1,615,653,234.80 | 1,701,432,926.27 | 1,771,993,026.99 |
| 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 | 244,000,000.00 | 225,000,000.00 | 225,000,000.00 | 235,000,000.00 | 139,000,000.00 | 210,000,000.00 | 220,000,000.00 |
| 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 | 135,713,817.38 | 98,027,005.12 | 100,649,848.82 | 95,889,963.17 | 161,803,342.67 | 126,082,810.09 | 96,950,027.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,713,817.38 | 98,027,005.12 | 100,649,848.82 | 95,889,963.17 | 161,803,342.67 | 126,082,810.09 | 96,950,027.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,879.28 | 1,408,911.40 | 1,015,802.79 | 1,404,290.43 | 995,034.23 | 1,433,823.06 | 1,405,704.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,382,977.15 | 64,460,122.36 | 63,182,306.22 | 38,291,691.60 | 32,865,672.67 | 124,854,115.31 | 158,305,343.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,120,452.45 | 54,159,878.05 | 59,686,341.49 | 62,159,335.94 | 47,011,856.81 | 57,115,589.15 | 62,109,542.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,449.76 | 12,957,543.64 | 11,072,951.54 | 16,429,977.63 | 9,385,257.34 | 11,335,335.50 | 2,160,493.99 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,281.31 | 266,698.53 | 317,826.64 | 285,840.42 | 199,475.16 | 151,811.23 | 235,690.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,860.73 | 6,047,300.67 | 70,685,054.83 | 70,171,880.69 | 17,053,891.39 | 9,189,332.63 | 17,422,810.62 |
| 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 | 8,457,198.42 | 8,372,783.15 | 8,674,133.65 | 8,674,133.65 | 497,012.09 | 492,345.73 | 5,830,797.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,902.73 | 2,010,126.27 | 1,612,638.19 | 1,650,358.74 | 1,315,222.56 | 978,317.82 | 2,093,938.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,278,819.21 | 472,710,369.19 | 541,896,904.17 | 529,957,472.27 | 410,126,764.92 | 541,633,480.52 | 566,514,348.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,313,380.65 | 15,781,788.75 | 18,241,155.42 | 22,354,646.55 | 240,401.25 | 707,586.92 | 5,541,941.85 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 7,000,000.00 | 7,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,524,557.87 | 11,617,481.25 | 11,710,404.63 | 11,803,328.01 | 11,896,251.39 | 11,989,174.77 | 12,082,098.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,387.50 | 5,223,055.37 | 5,827,476.47 | 5,918,608.77 | 3,456,965.16 | 4,201,229.78 | 5,162,241.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,709,326.02 | 32,622,325.37 | 35,779,036.52 | 40,076,583.33 | 15,593,617.80 | 23,897,991.47 | 29,786,281.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,988,145.23 | 505,332,694.56 | 577,675,940.69 | 570,034,055.60 | 425,720,382.72 | 565,531,471.99 | 596,300,630.40 |
| 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 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,820,650.13 | 2,488,415,965.70 | 2,486,009,697.27 | 2,483,605,012.84 | 2,497,318,138.89 | 2,493,568,126.16 | 2,488,984,948.70 |
| 减：库存股(元) | - | - | - | 会员可见 | 20,048,213.45 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,902,721.30 | -57,630,566.41 | -57,813,377.84 | -58,381,269.02 | -53,715,990.67 | -51,733,458.76 | -65,917,599.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,129,135,909.40 | -2,091,106,870.09 | -2,009,480,996.73 | -1,941,019,743.99 | -2,028,027,297.02 | -2,067,519,556.65 | -2,067,515,959.47 |
| 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 | 1,040,603,627.89 | 1,100,548,351.11 | 1,179,585,144.61 | 1,245,073,821.74 | 1,176,444,673.11 | 1,135,184,932.66 | 1,116,421,211.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,527,376.76 | 21,638,594.13 | 21,860,708.92 | 20,813,784.06 | 13,488,178.97 | 716,521.62 | 59,271,184.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,131,004.65 | 1,122,186,945.24 | 1,201,445,853.53 | 1,265,887,605.80 | 1,189,932,852.08 | 1,135,901,454.28 | 1,175,692,396.59 |
| 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 | 1,709,119,149.88 | 1,627,519,639.80 | 1,779,121,794.22 | 1,835,921,661.40 | 1,615,653,234.80 | 1,701,432,926.27 | 1,771,993,026.99 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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