| 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 | 715,169,494.95 | 792,424,014.02 | 640,536,495.97 |
| 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 | 1,250,660,352.16 | 1,137,091,170.70 | 1,413,987,026.64 |
| 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 | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 |
| 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 | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,557,120.39 | 38,197,273.19 | 38,863,598.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,934.10 | 9,127,790.37 | 6,417,242.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,437.01 | 3,095,268.47 | 112,958.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 456,000.00 |
| 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 | 426,708.26 | 465,499.92 | 1,987,895.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,277,106.79 | 201,250,099.90 | 187,212,157.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,908,999.22 | 2,277,140,605.07 | 2,389,587,141.50 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,708.42 | 352,291.73 | 465,499.97 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,228.32 | 16,292,916.66 | 16,347,095.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,249,922.96 | 160,816,811.01 | 163,692,446.53 |
| 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 | 21,168,493.01 | 21,407,292.88 | 21,343,692.92 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,786,018.22 | 70,208,681.67 | 70,758,570.43 |
| 在建工程(元) | - | - | - | - | - | 139,449.54 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,352,970.23 | 36,448,092.28 | 33,936,101.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,753,416.77 | 61,384,875.10 | 41,220,231.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,298.58 | 22,370,661.53 | 17,786,280.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,406,657.74 | 346,406,657.74 | 150,773,326.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,007.14 | 7,826,020.47 | 9,482,693.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,882,449.98 | 45,652,244.89 | 44,125,914.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,361.63 | 11,284,765.22 | 11,387,660.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,514,533.00 | 800,590,760.72 | 581,319,514.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 |
| 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 | 762,414.64 | 4,065,609.45 | 5,983,009.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,414.64 | 4,065,609.45 | 5,983,009.17 |
| 预收款项(元) | - | - | - | - | - | - | 8,920.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,834,264.69 | 282,565,978.58 | 247,704,762.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,317,545.55 | 54,391,147.96 | 41,198,489.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,590.39 | 13,627,853.25 | 10,328,319.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280.00 | 67,280.00 | 51,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,977,057.91 | 69,133,137.45 | 32,539,367.63 |
| 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 | 42,264,619.33 | 43,803,663.75 | 42,588,575.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,040.08 | 2,719,290.36 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,740,812.59 | 470,373,960.80 | 380,403,044.65 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,076,410.81 | 29,791,642.78 | 28,963,369.30 |
| 递延收益(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,999.22 | 9,248,799.12 | 6,433,929.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,186,410.03 | 39,540,441.90 | 35,897,298.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,927,222.62 | 509,914,402.70 | 416,300,343.21 |
| 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 | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,142,859.58 | 2,666,321,972.46 | 2,680,919,919.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,392,232.42 | 324,247,870.72 | 324,247,870.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,994,642.47 | 16,417,059.61 | 15,762,128.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,848,668.71 | 92,690,902.05 | 55,085,749.08 |
| 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 | 2,544,647,701.82 | 2,575,235,826.88 | 2,551,573,689.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,151,392.22 | -7,418,863.79 | 3,032,622.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,496,309.60 | 2,567,816,963.09 | 2,554,606,312.45 |
| 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 | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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