| 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 | 487,994,523.45 | 504,481,083.06 | 522,580,685.80 |
| 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 | 259,667,169.88 | 285,332,867.54 | 267,077,836.08 |
| 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 | 14,103,050.00 | 15,536,045.81 | 15,746,729.76 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 354,626.05 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,748,423.95 | 15,536,045.81 | 15,746,729.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,277.83 | 3,151,922.42 | 3,283,731.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,652.89 | 1,894,824.42 | 3,690,918.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398.74 | 4,466.09 | 4,471.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,585.36 | 7,755,163.55 | 8,747,511.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,551,658.15 | 818,156,372.89 | 821,131,884.59 |
| 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 | 27,613,206.16 | 27,639,493.51 | 27,457,350.27 |
| 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 | 20,959,243.40 | 20,959,243.40 | 20,959,243.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,968,379.88 | 13,591,481.69 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653,218.63 | 45,902,379.45 | 60,649,745.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,053.41 | 8,217,924.61 | 9,991,077.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,986.88 | 45,660.08 | 56,660.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,087.89 | 418,863.08 | 449,752.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,122.82 | 2,088,149.91 | 2,078,369.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,688.84 | 136,688.84 | 136,688.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,143,987.91 | 118,999,884.57 | 121,778,888.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,695,646.06 | 937,156,257.46 | 942,910,772.70 |
| 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 | 27,899,476.51 | 31,773,114.91 | 32,610,414.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,899,476.51 | 31,773,114.91 | 32,610,414.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,955,582.66 | 62,406,305.84 | 72,045,956.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,181,651.01 | 19,154,495.57 | 17,249,943.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,018,137.98 | 4,802,584.33 | 7,182,075.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,110.45 | 293,110.45 | 293,110.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,105.85 | 11,107,080.57 | 11,593,919.32 |
| 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 | 6,319,357.93 | 6,319,357.93 | 6,319,357.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,586.00 | 3,395,330.12 | 3,743,461.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,898,008.39 | 139,251,379.72 | 151,038,239.64 |
| 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 | 2,853,091.53 | 1,391,052.85 | 3,404,305.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,591,738.87 | 59,486,842.89 | 59,322,231.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,444,830.40 | 60,877,895.74 | 62,726,537.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,342,838.79 | 200,129,275.46 | 213,764,776.75 |
| 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 | 203,204,897.00 | 203,204,897.00 | 203,204,897.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,584,142.64 | 2,311,584,142.64 | 2,311,584,142.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,585.67 | 8,700,420.07 | 8,229,538.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,751,136.24 | 32,751,136.24 | 32,751,136.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,933,613,146.24 | -1,938,451,145.39 | -1,944,861,302.93 |
| 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 | 620,841,615.31 | 617,789,450.56 | 610,908,411.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,511,191.96 | 119,237,531.44 | 118,237,584.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,352,807.27 | 737,026,982.00 | 729,145,995.95 |
| 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 | 895,695,646.06 | 937,156,257.46 | 942,910,772.70 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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