| 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 | 488,047,263.30 | 533,440,653.77 | 283,459,432.65 | 813,226,984.11 | 738,538,069.74 | 780,695,458.01 | 790,795,588.99 |
| 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 | 421,244,154.40 | 440,938,749.67 | 736,293,235.84 | 290,622,163.44 | 470,370,925.66 | 517,258,454.78 | 696,199,810.77 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,915.89 | 23,808,067.64 | 33,543,452.08 | 30,051,912.07 | 37,455,439.54 | 28,827,074.13 | 27,665,008.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,079.34 | 895,036.58 | 969,593.80 | 1,386,277.85 | 1,437,005.73 | 1,416,622.00 | 1,722,571.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,214.48 | 146,948.09 | 5,167.17 | 5,576.47 | 4,408.13 | 4,609.68 | 4,101.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,745,208.81 | 23,763,047.79 | 17,082,259.50 | 11,933,571.05 | 17,978,049.74 | 14,345,572.64 | 20,264,176.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,759,836.22 | 1,022,992,503.54 | 1,071,353,141.04 | 1,147,226,484.99 | 1,265,783,898.54 | 1,342,547,791.24 | 1,536,651,259.25 |
| 非流动资产： | |||||||||||
| 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 | 7,032,308.80 | 7,032,308.80 | 7,032,308.80 | 7,032,308.80 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,070.86 | 5,007,640.81 | 5,349,175.75 | 5,844,657.30 | 6,327,326.47 | 6,528,055.42 | 6,829,681.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,215,053.87 | 263,781,536.61 | 198,771,698.18 | 169,538,426.17 | 136,642,280.25 | 117,432,534.71 | 94,044,681.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,335.74 | 10,626,130.34 | 11,584,924.94 | 12,606,446.67 | 13,659,332.07 | 14,712,217.47 | 15,765,102.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,723,186.96 | 30,885,457.32 | 31,047,727.68 | 31,209,998.04 | 31,372,268.40 | 31,534,538.76 | 31,696,809.12 |
| 长期待摊费用(元) | - | - | - | - | 10,308.26 | 20,616.35 | 30,924.44 | 41,232.53 | 51,540.62 | 61,848.71 | 72,156.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,721,922.54 | 104,837,993.14 | 109,269,509.06 | 118,065,514.37 | 116,889,186.18 | 111,367,379.22 | 192,079.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,978,187.03 | 422,191,683.37 | 363,086,268.85 | 344,338,583.88 | 309,941,933.99 | 286,636,574.29 | 153,600,510.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,738,023.25 | 1,445,184,186.91 | 1,434,439,409.89 | 1,491,565,068.87 | 1,575,725,832.53 | 1,629,184,365.53 | 1,690,251,769.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 134,276,587.14 | 126,586,441.52 | 77,597,368.39 | 92,868,462.38 | 107,066,676.31 | 103,209,549.91 | 97,732,494.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,075,285.63 | 36,601,769.31 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,201,301.51 | 89,984,672.21 | 77,597,368.39 | 92,868,462.38 | 107,066,676.31 | 103,209,549.91 | 97,732,494.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 212,601.77 | 164,601.77 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,133.94 | 6,448,633.17 | 3,196,113.19 | 4,964,393.69 | 7,375,920.04 | 9,742,897.20 | 5,998,583.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,364.98 | 1,071,204.61 | 978,767.59 | 1,215,105.73 | 1,086,518.30 | 286,565.17 | 55,886.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,279.72 | 4,020,220.68 | 5,046,125.53 | 4,028,661.84 | 4,231,045.65 | 4,268,864.49 | 3,936,784.80 |
| 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 | 3,378,329.49 | 3,569,467.94 | 3,758,081.02 | 3,768,232.22 | 4,128,014.28 | 4,308,746.78 | 4,115,468.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,050,297.04 | 141,860,569.69 | 90,576,455.72 | 106,844,855.86 | 153,888,174.58 | 151,816,623.55 | 141,839,217.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 6,565,496.09 | 7,639,873.09 | 9,209,636.87 | 9,079,863.79 | 9,603,038.67 | 10,275,010.56 | 11,165,802.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,000.00 | 16,550,000.00 | 8,550,000.00 | 8,550,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,496.09 | 24,189,873.09 | 17,759,636.87 | 17,629,863.79 | 17,703,038.67 | 18,375,010.56 | 19,265,802.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,165,793.13 | 166,050,442.78 | 108,336,092.59 | 124,474,719.65 | 171,591,213.25 | 170,191,634.11 | 161,105,019.54 |
| 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 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 | 99,015,598.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,785,811.70 | 2,570,584,394.63 | 2,564,382,977.56 | 2,558,181,560.49 | 2,538,957,565.00 | 2,520,946,144.73 | 2,501,464,078.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,570.91 | 162,115.17 | 135,886.72 | 109,508.29 | 264,990.04 | 288,883.82 | 94,290.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,287,750.49 | -1,390,628,363.67 | -1,337,431,144.98 | -1,290,216,317.56 | -1,234,103,533.76 | -1,161,257,895.13 | -1,071,427,216.44 |
| 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 | 1,231,572,230.12 | 1,279,133,744.13 | 1,326,103,317.30 | 1,367,090,349.22 | 1,404,134,619.28 | 1,458,992,731.42 | 1,529,146,749.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,572,230.12 | 1,279,133,744.13 | 1,326,103,317.30 | 1,367,090,349.22 | 1,404,134,619.28 | 1,458,992,731.42 | 1,529,146,749.88 |
| 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 | 1,404,738,023.25 | 1,445,184,186.91 | 1,434,439,409.89 | 1,491,565,068.87 | 1,575,725,832.53 | 1,629,184,365.53 | 1,690,251,769.42 |
| 公告日期 | 2025-10-31 | 2025-08-14 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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