| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 58,386,368.62 | 99,607,266.95 | 225,369,153.97 | 193,969,772.28 | 83,930,020.82 | 244,851,365.89 | 223,405,450.36 |
| 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 | 1,241,841,686.75 | 973,584,338.18 | 885,086,379.31 | 848,278,571.87 | 879,349,465.35 | 854,838,153.11 | 966,160,530.63 |
| 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 | 13,696,730.83 | 13,560,095.82 | 13,970,967.72 | 22,420,743.89 | 25,551,341.18 | 23,267,578.52 | 17,665,184.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,730.83 | 13,560,095.82 | 13,970,967.72 | 22,420,743.89 | 25,551,341.18 | 23,267,578.52 | 17,665,184.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,114.93 | 2,037,442.21 | 2,365,159.26 | 1,032,667.69 | 2,424,330.03 | 1,902,549.17 | 2,729,296.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881,830.25 | 2,815,231.33 | 3,452,043.91 | 2,663,601.43 | 1,344,780.39 | 1,616,411.69 | 1,702,490.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,435.68 | 480,043.48 | 523,037.06 | 297,079.97 | 783,888.86 | 933,440.36 | 1,202,784.98 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,100,273.97 | 138,742,499.94 | 190,945,384.33 | 150,326,598.17 | 225,479,426.04 | 123,245,392.33 | 21,645,040.78 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 583,203.18 | 548,802.04 | 547,958.75 | 66,114.00 | - | - | 3,584,033.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,374,644.21 | 1,231,375,719.95 | 1,322,260,084.31 | 1,219,055,149.30 | 1,218,863,252.67 | 1,250,654,891.07 | 1,238,094,811.75 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | 20,531,000.00 | 17,964,135.00 | 560,165.00 | 2,451,884.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,097,267.54 | 582,083,906.86 | 581,721,188.09 | 580,342,888.69 | 565,166,607.42 | 561,782,783.57 | 561,465,649.86 |
| 其他权益工具投资(元) | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 342,049,416.27 | 408,913,714.18 | 404,013,108.06 | 466,676,458.46 | 455,850,376.32 | 462,034,972.93 | 559,441,804.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,680,980.62 | 51,162,964.48 | 52,644,948.34 | 54,126,932.20 | 55,608,916.06 | 57,090,899.92 | 58,572,883.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,905,884.12 | 56,504,469.82 | 58,984,143.12 | 61,692,180.92 | 64,397,825.20 | 67,021,671.72 | 70,003,635.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,542.30 | 635,063.40 | 608,901.94 | 545,185.13 | 7,998,224.56 | 8,186,833.56 | 8,014,760.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,681,714.98 | 41,735,245.88 | 42,666,113.54 | 43,724,414.85 | 44,666,299.49 | 45,476,491.58 | 46,406,875.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,409,660.51 | 37,629,815.68 | 39,330,849.49 | 41,171,479.31 | 35,771,258.02 | 38,129,897.10 | 40,781,800.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,626.56 | 6,299,246.66 | 4,785,155.15 | 7,674,736.48 | 10,899,328.21 | 7,998,965.07 | 5,032,051.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,863,092.90 | 1,224,964,426.96 | 1,224,754,407.73 | 1,316,485,276.04 | 1,298,322,970.28 | 1,288,282,680.45 | 1,392,171,345.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,237,737.11 | 2,456,340,146.91 | 2,547,014,492.04 | 2,535,540,425.34 | 2,517,186,222.95 | 2,538,937,571.52 | 2,630,266,157.05 |
| 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 | 37,679,791.54 | 40,040,555.76 | 43,050,236.29 | 67,409,346.04 | 52,289,814.27 | 54,795,093.24 | 53,885,828.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,679,791.54 | 40,040,555.76 | 43,050,236.29 | 67,409,346.04 | 52,289,814.27 | 54,795,093.24 | 53,885,828.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,428,417.89 | 25,116,935.94 | 29,249,409.65 | 28,983,732.76 | 28,777,172.87 | 28,626,620.17 | 29,649,483.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,767,070.74 | 27,012,859.60 | 25,520,951.40 | 26,015,928.31 | 29,110,845.73 | 29,385,440.10 | 29,529,358.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,432.84 | 7,110,770.33 | 7,315,927.60 | 10,903,083.57 | 7,858,331.08 | 6,951,984.49 | 6,799,896.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,043,098.60 | 13,326,093.68 | 12,625,794.08 | 22,444,551.01 | 8,075,432.41 | 10,076,942.95 | 13,388,106.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 | 1,063,461.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,411,269.11 | 49,843,005.81 | 64,123,747.83 | 58,591,939.79 | 45,763,734.46 | 53,058,049.71 | 54,695,410.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,149.86 | 2,428,865.17 | 2,481,241.82 | 2,539,073.53 | 2,612,985.46 | 2,672,582.59 | 2,752,233.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,119,692.23 | 165,942,547.94 | 185,430,770.32 | 217,951,116.66 | 175,551,777.93 | 186,630,174.90 | 191,763,780.14 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,765.05 | 21,104,572.93 | 27,660,589.81 | 23,304,188.69 | 29,923,090.32 | 25,629,573.95 | 32,248,475.58 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,944,300.58 | 8,331,984.59 | 2,419,006.27 | 1,094,592.59 | 11,764,562.99 | 24,722,969.53 | 27,312,066.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,949,065.63 | 29,436,557.52 | 30,079,596.08 | 24,398,781.28 | 41,687,653.31 | 50,352,543.48 | 59,560,542.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,068,757.86 | 195,379,105.46 | 215,510,366.40 | 242,349,897.94 | 217,239,431.24 | 236,982,718.38 | 251,324,322.39 |
| 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 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 | 376,240,316.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,873,538.60 | 233,656,246.73 | 233,656,246.73 | 233,656,246.73 |
| 其他综合收益(元) | - | - | - | - | - | - | - | -2,057,523.98 | -2,291,321.51 | 12,171.64 | 82,272.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,545,479.23 | 194,545,479.23 | 194,800,508.68 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 | 194,545,479.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,276,490.71 | 1,456,036,649.84 | 1,526,323,221.54 | 1,490,277,090.59 | 1,497,514,640.98 | 1,497,386,884.03 | 1,574,253,448.58 |
| 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 | 2,339,935,824.54 | 2,260,695,983.67 | 2,331,237,584.82 | 2,292,878,900.44 | 2,299,665,361.43 | 2,301,841,097.63 | 2,378,777,762.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,154.71 | 265,057.78 | 266,540.82 | 311,626.96 | 281,430.28 | 113,755.51 | 164,071.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,168,979.25 | 2,260,961,041.45 | 2,331,504,125.64 | 2,293,190,527.40 | 2,299,946,791.71 | 2,301,954,853.14 | 2,378,941,834.66 |
| 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 | 2,537,237,737.11 | 2,456,340,146.91 | 2,547,014,492.04 | 2,535,540,425.34 | 2,517,186,222.95 | 2,538,937,571.52 | 2,630,266,157.05 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-19 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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