| 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 | 433,109,579.16 | 487,305,792.88 | 537,347,500.26 |
| 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 | - | - | - |
| 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 | 453,354,895.53 | 424,323,296.01 | 424,380,311.82 |
| 其中：应收票据(元) | 会员可见 | 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 | 453,354,895.53 | 424,323,296.01 | 424,380,311.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,683,347.16 | 32,876,578.06 | 37,271,483.66 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,001.81 | 4,337,432.42 | 4,322,683.75 |
| 应收股利(元) | - | - | - | 会员可见 | 2,348,535.00 | 2,348,535.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,832,665.85 | 35,759,193.75 | 39,602,775.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,449,798.11 | 27,629,894.79 | 28,853,218.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,910,303.22 | 22,910,303.22 | 22,910,303.22 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 48,135,653.12 | 48,135,653.12 | 48,934,948.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,435.76 | 5,986,742.22 | 6,115,144.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,506,214.72 | 1,091,613,421.47 | 1,149,738,369.46 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,477,834.40 | 507,483,698.70 | 450,902,219.54 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,157,691.25 | 29,157,691.25 | 29,157,691.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,755,555.95 | 470,466,501.74 | 471,807,730.39 |
| 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 | 150,491,338.53 | 150,520,388.96 | 150,520,388.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,291,955.46 | 565,291,955.46 | 565,291,955.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,684,391.63 | 182,008,560.22 | 172,819,682.60 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产清理(元) | - | - | - | - | - | 57,063.37 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,036,250.25 | 12,766,270.46 | 13,902,551.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741,892.27 | 31,057,028.93 | 34,478,280.47 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,734,760.91 | 420,734,760.91 | 420,734,760.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,890.58 | 3,517,190.80 | 3,618,812.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,649,849.40 | 50,362,833.22 | 50,627,787.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,907,883.89 | 445,852,513.60 | 458,001,358.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,139,294.52 | 2,869,276,457.62 | 2,821,863,220.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,645,509.24 | 3,960,889,879.09 | 3,971,601,589.68 |
| 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 | 133,900,000.00 | 103,900,000.00 | 78,900,000.00 |
| 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 | 104,926,615.69 | 98,913,752.90 | 109,650,893.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,926,615.69 | 98,913,752.90 | 109,650,893.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,528.74 | 121,177.85 | 74,907.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,645,383.20 | 35,541,537.17 | 36,009,855.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,494.14 | 10,704,173.98 | 21,541,076.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,457.72 | 17,934,616.86 | 23,447,425.51 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,844.47 | 108,600.43 | 90,112.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,688.69 | 3,540,541.67 | 3,540,541.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,466,722.77 | 287,526,908.88 | 288,616,794.24 |
| 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 | 2,917,601.65 | 2,898,903.44 | 3,087,238.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,869.82 | 1,239,196.59 | 1,292,237.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,705,206.89 | 562,429,409.77 | 566,251,082.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,056,174.60 | 31,056,174.60 | 31,674,522.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,502.42 | 9,872,799.11 | 10,695,279.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,285.63 | 1,698,593.02 | 1,697,951.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,887,391.54 | 104,003,562.80 | 104,285,977.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,014,354.19 | 146,631,129.53 | 148,353,731.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,719,561.08 | 709,060,539.30 | 714,604,813.11 |
| 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 | 1,093,332,092.00 | 1,093,332,092.00 | 1,093,332,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,994,362.07 | 853,992,327.62 | 853,992,327.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,501,221.67 | 356,501,221.67 | 356,501,221.67 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,147.54 | 22,137,147.54 | 22,137,147.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,207,330.82 | 714,878,437.15 | 716,272,271.35 |
| 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 | 3,033,172,154.10 | 3,040,841,225.98 | 3,042,235,060.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,753,794.06 | 210,988,113.81 | 214,761,716.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,925,948.16 | 3,251,829,339.79 | 3,256,996,776.57 |
| 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 | 3,989,645,509.24 | 3,960,889,879.09 | 3,971,601,589.68 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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