| 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 | 881,956,533.04 | 988,397,421.22 | 667,278,769.91 |
| 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 | 129,680,392.99 | 101,732,268.57 | 91,273,859.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 650,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,680,392.99 | 101,082,268.57 | 91,273,859.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,943.64 | 1,565,906.64 | 1,067,800.95 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 19,177,625.15 | 16,038,048.31 | 28,149,799.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,334,257.54 | 3,947,296.06 | 15,120,675.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,270.48 | 648,270.48 | 648,270.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,972.24 | 2,332,374.42 | 2,101,796.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,018,995.08 | 1,114,661,585.70 | 805,640,973.15 |
| 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 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 |
| 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 | 19,624,537.23 | 19,624,537.23 | 118,618,945.90 |
| 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 | 15,455,018.91 | 15,455,018.91 | 15,455,018.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,417.56 | 10,413,321.06 | 10,505,224.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,104,818.36 | 233,366,053.95 | 236,635,002.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,724.86 | 16,708,995.93 | 18,360,865.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,341.58 | 10,688,048.82 | 11,479,756.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,166.61 | 99,666.62 | 106,166.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001.49 | 14,191.06 | 16,616.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,831,020.21 | 308,698,827.19 | 413,506,590.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,850,015.29 | 1,423,360,412.89 | 1,219,147,563.32 |
| 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 | 132,856,384.30 | 118,759,441.20 | 117,833,378.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,856,384.30 | 118,759,441.20 | 117,833,378.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,600.00 | 306,138.24 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,075,101.63 | 31,278,557.60 | 30,944,398.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,482,335.90 | 30,547,234.92 | 42,589,026.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,386.32 | 3,895,078.38 | 4,910,010.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,023,421.62 | 49,290,599.34 | 121,993,708.07 |
| 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 | 6,467,358.52 | 6,666,912.00 | 6,844,292.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,906.04 | 5,596,837.76 | 5,143,766.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,480,634.81 | 256,869,939.92 | 340,787,723.12 |
| 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 | 4,611,813.52 | 6,604,370.38 | 8,212,255.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,277,204.88 | 463,063,423.82 | 463,987,961.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,484.59 | 2,797,923.92 | 2,785,395.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,701,502.99 | 472,465,718.12 | 474,985,612.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,182,137.80 | 729,335,658.04 | 815,773,335.90 |
| 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 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,499,163.48 | 1,989,870,817.14 | 1,721,767,425.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,187.78 | 10,536,451.99 | -23,774,516.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,724,672.22 | 241,724,672.22 | 276,035,304.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,152,640,356.43 | -2,173,259,809.81 | -2,195,870,265.21 |
| 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 | 722,170,736.05 | 699,924,200.54 | 409,210,017.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,502,858.56 | -5,899,445.69 | -5,835,789.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,667,877.49 | 694,024,754.85 | 403,374,227.42 |
| 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 | 1,377,850,015.29 | 1,423,360,412.89 | 1,219,147,563.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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