| 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 | 1,045,750,374.42 | 895,127,879.20 | 968,052,002.35 |
| 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 | 75,624,453.13 | 58,103,418.67 | 53,917,367.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,825.53 | 1,074,080.94 | 613,161.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,741,627.60 | 57,029,337.73 | 53,304,206.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,480.11 | 7,434,484.47 | 2,483,350.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,753.46 | 13,212,716.18 | 10,640,098.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,951,333.30 | 24,994,400.64 | 24,366,488.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,132,760.29 | 93,595,462.92 | 113,454,230.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,622.31 | 32,231,139.67 | 19,568,388.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,000,777.02 | 1,124,699,501.75 | 1,192,481,927.73 |
| 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 | 196,203,966.03 | 229,161,112.04 | 222,489,626.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,517.04 | 9,204,201.19 | 9,288,885.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,170,885.26 | 2,088,296,326.20 | 2,120,954,346.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,966,428.19 | 355,797,266.96 | 238,364,758.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,796.20 | 1,759,197.43 | 1,839,598.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,104,729.27 | 222,319,676.71 | 225,284,076.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,709.11 | 3,551,843.82 | 1,785,773.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,434.45 | 4,506,434.45 | 4,506,434.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,121,796.99 | 28,110,924.81 | 28,111,751.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,366,262.54 | 2,942,706,983.61 | 2,852,625,252.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,367,039.56 | 4,067,406,485.36 | 4,045,107,179.99 |
| 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 | 468,210,150.63 | 454,737,161.30 | 432,248,976.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,210,150.63 | 454,737,161.30 | 432,248,976.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,941.64 | 271,410.57 | 358,973.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,211,718.77 | 194,632,846.50 | 181,869,988.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,048,435.61 | 19,217,793.27 | 17,961,507.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,698,322.27 | 13,056,889.20 | 24,556,439.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,987.35 | 42,205,615.55 | 62,348.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,946,007.75 | 130,458,665.91 | 138,218,386.95 |
| 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 | 30,165,668.70 | 30,243,017.56 | 30,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,365.16 | 19,196,718.91 | 18,744,490.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,997,597.88 | 904,020,118.77 | 844,021,112.78 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,779.54 | 1,626,628.86 | 1,893,023.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 147,173,961.12 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,079,246.67 | 42,905,285.55 | 191,606,596.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,991,115.11 | 58,290,056.72 | 59,940,614.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,383.22 | 982,561.04 | 982,561.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,707,524.54 | 300,978,493.29 | 304,422,796.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,705,122.42 | 1,204,998,612.06 | 1,148,443,909.25 |
| 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 | 547,862,471.00 | 547,862,471.00 | 421,432,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,921,161.86 | 399,921,161.86 | 526,159,273.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,982,176.64 | 26,725,475.43 | 34,041,672.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,578,396.45 | 186,578,396.45 | 186,578,396.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,317,711.19 | 1,701,320,368.56 | 1,728,451,258.42 |
| 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 | 2,997,661,917.14 | 2,862,407,873.30 | 2,896,663,270.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,661,917.14 | 2,862,407,873.30 | 2,896,663,270.74 |
| 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 | 4,200,367,039.56 | 4,067,406,485.36 | 4,045,107,179.99 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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