| 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 | 105,220,486.73 | 161,732,145.76 | 80,698,046.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 141,980,000.00 | 75,280,000.00 | 124,880,000.00 |
| 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 | 31,763,489.09 | 34,252,337.74 | 26,971,468.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,120.44 | 543,710.00 | 1,004,014.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,198,368.65 | 33,708,627.74 | 25,967,453.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,140.84 | 8,908,166.51 | 9,004,893.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,810.65 | 4,228,499.94 | 4,171,404.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,358,177.12 | 126,870,992.29 | 132,026,260.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,771,871.95 | 176,212,299.09 | 191,460,731.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,956.65 | 11,667,985.56 | 10,535,741.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,357,403.06 | 602,258,550.21 | 584,415,472.04 |
| 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 | 59,931,304.77 | 59,790,754.89 | 59,707,255.46 |
| 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 | 3,959,959.10 | 3,959,959.10 | 3,990,651.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,375,300.00 | 245,375,300.00 | 245,375,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,259,184.16 | 145,127,725.80 | 142,516,127.04 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 439,311.80 | 482,965.01 | 1,436,364.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,610.62 | 9,383,222.31 | 9,597,922.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,445.72 | 16,958,969.16 | 12,906,785.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,983.28 | 2,520,648.16 | 2,834,621.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,512,040.61 | 14,504,937.08 | 13,823,893.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,592.92 | 524,361.06 | 1,581,114.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,921,810.62 | 510,113,920.21 | 505,255,114.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 |
| 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 | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,193,752.77 | 131,584,085.02 | 127,668,087.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,354.55 | 21,264,999.70 | 16,510,906.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,872.25 | 3,180,606.24 | 3,943,101.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,146.50 | 121,146.50 | 121,146.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,393,836.45 | 57,427,067.49 | 57,575,774.97 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 176,799.44 | 174,676.99 | 117,824.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,678.29 | 6,766,792.41 | 6,283,548.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,221,571.62 | 332,654,250.91 | 313,727,020.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 236,469.64 | 374,776.43 | 1,398,554.21 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,933.95 | 733,221.68 | 736,470.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,558.39 | 1,566,919.12 | 1,764,131.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,522,221.58 | 42,995,427.18 | 41,904,599.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,038,773.27 | 46,767,934.12 | 46,901,345.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,260,344.89 | 379,422,185.03 | 360,628,366.37 |
| 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 | 383,123,080.00 | 381,993,270.00 | 381,822,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,605,258.16 | 2,260,958,743.34 | 2,259,188,761.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,795.69 | 7,293,795.69 | 7,324,488.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,033,539.47 | -1,922,325,798.05 | -1,924,323,324.53 |
| 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 | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 |
| 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 | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-12 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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