| 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 | 1,112,635,127.12 | 1,074,159,532.82 | 628,783,651.61 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 400,000,000.00 |
| 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 | 741,581.54 | 1,581,135.16 | 3,626,577.08 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,581.54 | 1,581,135.16 | 3,626,577.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,494.82 | 9,242,872.30 | 13,334,219.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,810.00 | 69,210.00 | 521,110.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,180.89 | 11,950,167.91 | 10,120,513.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,299.30 | 9,015,715.62 | 10,987,888.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,172,805.89 | 1,129,500,103.80 | 1,091,871,087.99 |
| 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 | 184,311,305.71 | 181,593,853.52 | 180,391,414.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,176,423.04 | 24,448,544.93 | 24,720,666.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,658,277.96 | 123,026,463.56 | 125,997,473.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,946.41 | 394,790.45 | 394,790.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 260,788.86 | 408,041.01 | 555,293.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,956,013.28 | 20,544,684.57 | 21,127,199.88 |
| 开发支出(元) | 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 | 2,103,157.43 | 2,102,882.13 | 2,135,019.41 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,797,912.69 | 352,519,260.17 | 355,321,857.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 |
| 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 | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,748,901.85 | 25,927,321.84 | 16,169,221.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,070.27 | 7,596,408.15 | 8,913,080.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,895.22 | 5,549,452.87 | 5,658,528.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,746.42 | 21,523,230.05 | 21,728,354.48 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 168,152.34 | 315,758.00 | 465,061.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,357.23 | 3,370,551.83 | 2,101,998.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,312,685.10 | 142,028,944.70 | 131,335,015.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,059,041.20 | 143,775,300.80 | 133,081,371.57 |
| 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 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,140,874.34 | 2,266,966.77 | 2,727,272.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,233,158,981.47 | -1,245,843,778.65 | -1,259,515,223.06 |
| 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 | 1,184,066,823.73 | 1,171,508,118.98 | 1,158,296,980.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,844,853.65 | 166,735,944.19 | 155,814,594.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,911,677.38 | 1,338,244,063.17 | 1,314,111,574.26 |
| 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 | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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