| 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 | 487,994,523.45 | 504,481,083.06 | 522,580,685.80 | 505,321,351.92 | 527,218,011.82 | 556,091,556.57 | 411,525,136.90 |
| 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 | 294,178,781.01 | 269,891,174.40 | 250,797,724.80 | 387,883,491.35 |
| 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 | 13,367,266.64 | 6,375,243.11 | 7,083,227.02 | 13,069,525.30 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 354,626.05 | - | - | 526,375.00 | - | - | 400,000.00 |
| 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 | 12,840,891.64 | 6,375,243.11 | 7,083,227.02 | 12,669,525.30 |
| 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 | 3,205,218.01 | 6,881,740.31 | 6,583,078.13 | 5,764,479.62 |
| 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 | 1,707,892.13 | 4,662,911.66 | 2,649,293.43 | 4,512,670.54 |
| 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 | 4,458.97 | 4,890,471.33 | 4,690,818.40 | 4,691,063.90 |
| 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 | 9,054,120.84 | 6,608,178.86 | 7,158,501.15 | 6,757,797.71 |
| 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 | 826,839,089.52 | 826,527,731.49 | 835,054,199.50 | 834,204,165.32 |
| 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 | 27,577,425.89 | 27,697,501.51 | 27,697,501.51 | 27,860,503.40 |
| 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 | 20,959,243.40 | 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 | 61,807,310.92 | 63,014,479.41 | 63,911,023.43 | 64,294,610.86 |
| 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 | 11,808,435.24 | 13,705,207.97 | 3,049,824.07 | 3,687,453.26 |
| 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 | 67,661.47 | 71,560.09 | 91,273.75 | 110,987.41 |
| 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 | 480,642.20 | 397,638.23 | 277,290.17 | 308,179.73 |
| 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 | 2,078,366.53 | 764,437.12 | 764,665.15 | 785,872.16 |
| 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 | 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 | 124,915,774.49 | 126,610,067.73 | 116,750,821.48 | 118,006,850.22 |
| 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 | 951,754,864.01 | 953,137,799.22 | 951,805,020.98 | 952,211,015.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 27,899,476.51 | 31,773,114.91 | 32,610,414.21 | 28,447,948.55 | 26,609,283.28 | 28,343,614.61 | 29,027,666.45 |
| 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 | 28,447,948.55 | 26,609,283.28 | 28,343,614.61 | 29,027,666.45 |
| 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 | 79,324,563.38 | 90,041,487.42 | 101,659,766.57 | 103,118,970.89 |
| 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 | 33,668,168.15 | 27,338,896.82 | 25,300,272.20 | 20,891,386.77 |
| 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 | 6,936,656.10 | 6,602,985.99 | 13,074,699.10 | 9,283,394.32 |
| 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 | 293,110.45 | 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 | 13,279,698.40 | 12,394,287.57 | 10,226,431.79 | 11,297,602.21 |
| 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 | 6,319,357.93 | 7,429,871.81 | 1,145,840.19 | 1,681,071.14 |
| 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 | 4,068,659.87 | 4,246,079.31 | 4,678,702.67 | 5,029,772.52 |
| 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 | 172,338,162.83 | 174,956,002.65 | 194,722,437.58 | 190,622,974.75 |
| 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 | 4,976,598.52 | 5,804,341.63 | 1,692,950.21 | 2,047,966.92 |
| 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 | 59,185,761.87 | 57,402,568.46 | 57,402,568.46 | 57,704,282.75 |
| 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 | 64,162,360.39 | 63,206,910.09 | 59,095,518.67 | 59,752,249.67 |
| 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 | 236,500,523.22 | 238,162,912.74 | 253,817,956.25 | 250,375,224.42 |
| 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 | 203,204,897.00 | 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 | 2,311,584,142.64 | 2,328,977,233.88 | 2,328,977,233.88 | 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 | 8,049,558.59 | 9,474,509.27 | 10,134,807.04 | 5,016,054.68 |
| 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 | 32,751,136.24 | 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 | -1,955,675,624.89 | -1,955,106,347.40 | -1,962,154,492.89 | -1,972,637,447.80 |
| 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 | 599,914,109.58 | 619,301,428.99 | 612,913,581.27 | 579,918,782.76 |
| 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 | 115,340,231.21 | 95,673,457.49 | 85,073,483.46 | 121,917,008.36 |
| 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 | 715,254,340.79 | 714,974,886.48 | 697,987,064.73 | 701,835,791.12 |
| 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 | 951,754,864.01 | 953,137,799.22 | 951,805,020.98 | 952,211,015.54 |
| 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 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 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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