| 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 | 1,146,312,447.05 | 1,146,296,085.40 | 1,195,566,636.23 |
| 其中：交易性金融资产(元) | 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 | 314,691,796.73 | 300,331,434.02 | 323,100,014.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,118.95 | 987,730.71 | 1,658,657.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,560,677.78 | 299,343,703.31 | 321,441,357.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,997.27 | 2,579,035.90 | 3,925,115.74 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,232.29 | 5,661,117.38 | 5,192,230.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,261,194.19 | 67,251,560.06 | 44,788,792.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,624.38 | 1,629,187.17 | 3,247,850.15 |
| 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 | 3,311,836.26 | 3,308,031.12 | 3,304,225.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,129.25 | 2,804,055.89 | 3,472,189.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,180,749.69 | 1,553,673,466.77 | 1,604,326,317.92 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,446.44 | 2,880,446.43 | 2,880,446.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,062,836.28 | 107,783,169.03 | 108,664,200.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,196,109.93 | 16,336,500.96 | 17,552,561.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,830,786.39 | 213,761,649.52 | 198,513,108.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,408,381.58 | 54,887,503.94 | 66,963,366.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,307.68 | 3,584,879.49 | 4,476,714.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,685,692.11 | 169,241,644.94 | 172,387,573.89 |
| 开发支出(元) | 会员可见 | - | - | 会员可见 | 11,310,644.75 | 5,504,320.71 | 2,426,799.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,475.36 | 4,568,526.55 | 5,237,987.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,290,715.56 | 15,887,570.99 | 16,250,308.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,850.25 | 1,457,726.13 | 2,567,089.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,533,246.33 | 595,893,938.69 | 597,920,157.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 33,929,170.83 | 3,904,170.83 | 54,545,833.33 |
| 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 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,769,737.29 | 28,393,673.52 | 4,832,015.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,924,097.96 | 31,157,476.23 | 28,245,100.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,405.87 | 5,097,058.22 | 11,393,938.13 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,898.47 | 3,653,436.53 | 4,114,960.67 |
| 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 | 2,238,609.80 | 3,230,066.86 | 3,338,660.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 142,141.23 | 855,307.46 | 503,350.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,556,782.72 | 132,536,591.39 | 159,340,354.23 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 592,850.16 | 326,945.30 | 391,882.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,485.26 | 245,589.08 | 629,018.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,695,920.91 | 22,508,990.14 | 19,399,228.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,658.53 | 4,540,928.14 | 4,678,437.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,905.75 | 750,331.69 | 821,852.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,294,820.61 | 28,372,784.35 | 25,920,419.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,851,603.33 | 160,909,375.74 | 185,260,773.55 |
| 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 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,463,838.49 | 1,646,138,450.34 | 1,653,973,444.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,024.26 | -5,051,357.68 | -4,301,064.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,390,951.23 | 37,390,951.23 | 37,390,951.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,794,170.84 | 207,441,511.56 | 226,827,904.40 |
| 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 | 2,006,927,236.30 | 1,978,541,855.45 | 2,006,513,535.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,156.39 | 10,116,174.27 | 10,472,166.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,862,392.69 | 1,988,658,029.72 | 2,016,985,702.18 |
| 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 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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