| 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 | 407,421,665.87 | 449,701,616.82 | 492,815,378.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,001,104.96 | 365,001,890.46 | 270,005,444.26 |
| 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 | 99,418,059.49 | 106,024,343.29 | 123,427,383.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,205.59 | 21,063,974.18 | 32,619,817.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,316,853.90 | 84,960,369.11 | 90,807,566.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,421,723.34 | 37,305,695.32 | 32,170,443.80 |
| 应收股利(元) | - | - | - | - | 8,992,000.00 | 2,446,272.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,809,887.70 | 35,999,032.79 | 34,615,709.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,143,924.54 | 70,175,321.24 | 77,912,306.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,026.80 | 1,503,957.22 | 1,234,044.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,795,535.78 | 1,069,460,902.22 | 1,032,639,710.00 |
| 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 | 1,216,194,377.39 | 1,204,867,050.65 | 1,185,570,546.81 |
| 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 | 1,814,703,990.00 | 1,221,505,990.00 | 1,295,965,990.00 |
| 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 | 22,450,000.00 | 22,450,000.00 | 22,450,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,984,730.00 | 843,984,730.00 | 843,984,730.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,693,018.02 | 267,982,036.50 | 272,431,399.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,456,986.54 | 202,512,649.58 | 199,035,412.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,728.05 | 12,996,778.07 | 13,140,933.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,163.63 | 5,815,734.74 | 6,004,746.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,962.11 | 19,102,902.93 | 19,080,715.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,533,955.74 | 3,801,217,872.47 | 3,857,664,475.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,329,491.52 | 4,870,678,774.69 | 4,890,304,185.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | 38,369,997.22 | 34,401,502.82 | 33,235,562.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,369,997.22 | 34,401,502.82 | 33,235,562.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,168.38 | 8,625,082.74 | 9,921,245.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,698.62 | 17,148,727.90 | 13,649,799.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,396.42 | 11,042,846.24 | 16,537,161.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,680,860.54 | 35,285,611.91 | 35,236,788.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,783.99 | 79,060,468.97 | 601,783.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,843,797.79 | 180,017,666.08 | 171,995,016.81 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 9,583.33 | 10,138.89 | 13,383.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,974.68 | 18,536,124.00 | 31,344,047.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,021,260.97 | 409,128,169.55 | 337,534,788.40 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 10,000,000.00 | 12,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,967,192.82 | 398,667,692.82 | 417,282,692.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,967,192.82 | 408,667,692.82 | 429,282,692.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,988,453.79 | 817,795,862.37 | 766,817,481.22 |
| 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 | 1,207,056,692.00 | 1,207,056,692.00 | 1,207,056,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,286,816.76 | 420,286,816.76 | 420,286,816.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,579,087.79 | 874,412,428.70 | 929,858,757.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,413,287.99 | 550,413,287.99 | 550,413,287.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,140,408.99 | 834,250,161.91 | 843,121,990.17 |
| 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 | 4,367,476,293.53 | 3,886,419,387.36 | 3,950,737,544.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,864,744.20 | 166,463,524.96 | 172,749,159.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,341,037.73 | 4,052,882,912.32 | 4,123,486,703.78 |
| 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 | 5,400,329,491.52 | 4,870,678,774.69 | 4,890,304,185.00 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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