| 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 | 1,175,415,485.30 | 1,211,646,009.61 | 1,467,785,884.85 |
| 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 | 366,671,963.93 | 255,188,822.94 | 62,005,744.79 |
| 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 | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,642,198.38 | 23,979,655.07 | 14,459,146.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,772.59 | 4,909,588.09 | 5,328,413.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,645.38 | 540,710.39 | 436,548.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,245,663.52 | 38,771,111.06 | 34,457,061.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,279,220.58 | 1,588,751,762.43 | 1,624,643,549.06 |
| 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 | 61,601,395.61 | 59,825,713.07 | 61,926,323.63 |
| 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 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 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 | 231,260,244.72 | 232,817,851.27 | 231,037,476.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,452,647.35 | 186,334,670.21 | 186,914,239.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,481,352.83 | 336,299,118.22 | 342,916,874.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,408.83 | 16,494,260.83 | 16,296,295.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,691,330.82 | 221,691,330.82 | 221,531,147.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,174.75 | 9,119,789.77 | 9,737,081.83 |
| 其他非流动资产(元) | - | - | - | - | 52,578.80 | 2,152,578.80 | 46,529.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,482,133.71 | 1,070,535,312.99 | 1,076,205,968.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 |
| 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 | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,913.52 | 5,437,724.44 | 3,208,502.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,063,573.29 | 237,020,387.59 | 239,155,368.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,100,795.52 | 36,769,315.07 | 22,567,965.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,099.34 | 8,595,983.13 | 5,615,248.96 |
| 应付股利(元) | - | - | - | - | 56,451,040.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,972,480.35 | 47,945,883.40 | 60,285,261.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,876,091.51 | 374,012,192.45 | 365,540,325.98 |
| 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 | 3,590,875.00 | 3,650,250.00 | 3,709,625.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,218.18 | 1,300,953.13 | 5,373,008.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,093.18 | 4,951,203.13 | 9,082,633.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,827,184.69 | 378,963,395.58 | 374,622,959.43 |
| 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 | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,708,352.27 | 807,468,277.39 | 856,620,264.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,140.67 | 59,399,896.67 | 103,550,901.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,935.10 | 14,114,274.64 | 12,095,291.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,284,087.56 | 1,133,308,797.88 | 1,170,393,116.27 |
| 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 | 2,228,195,317.93 | 2,275,710,536.91 | 2,315,776,855.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,851.67 | 4,613,142.93 | 10,449,702.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,934,169.60 | 2,280,323,679.84 | 2,326,226,557.88 |
| 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 | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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