| 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 | 602,184,361.96 | 500,904,836.83 | 452,213,782.97 |
| 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 | 1,245,969,418.71 | 1,430,578,242.21 | 1,532,964,750.17 |
| 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 | 34,773,213.14 | 41,669,207.12 | 44,339,259.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,773,213.14 | 41,669,207.12 | 44,339,259.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,227.15 | 7,447,177.32 | 9,464,082.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,587.67 | 1,133,529.53 | 4,607,856.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,017.71 | 886,017.71 | 1,030,920.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,846,855.21 | 797,110,138.82 | 812,533,833.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,716,681.55 | 2,779,729,149.54 | 2,857,154,485.93 |
| 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 | 605,934,635.45 | 600,994,260.74 | 596,290,043.65 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,697.18 | 5,185,454.24 | 5,266,211.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051,192.99 | 10,818,707.66 | 11,430,357.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,842,492.64 | 61,724,931.15 | 38,420,260.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,948.39 | 1,463,663.81 | 1,688,256.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,175,529.68 | 12,249,614.71 | 12,092,387.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,948.09 | 395,069.50 | 500,190.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,723.33 | 21,959,509.85 | 21,871,127.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,410,465.72 | 51,871,424.66 | 51,470,027.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,693,633.47 | 923,162,636.32 | 895,528,862.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,410,315.02 | 3,702,891,785.86 | 3,752,683,348.57 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 70,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 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 | 14,813,447.82 | 10,710,015.17 | 140,346.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,447.82 | 10,710,015.17 | 140,346.27 |
| 预收款项(元) | - | - | - | - | - | 17,000.00 | 571.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,603,029.71 | 115,787,643.23 | 129,860,304.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,284.81 | 5,109,497.26 | 5,277,954.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,409.52 | 9,034,991.63 | 5,651,578.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,480.43 | 460,073.16 | 398,678.63 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | - | 1,261,758.47 | 1,261,758.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,291,652.29 | 262,380,978.92 | 262,591,190.94 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,894.76 | 458,486.60 | 711,348.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,389.45 | 1,852,907.55 | 2,040,202.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,328,214.72 | 4,561,470.64 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,934.11 | 4,540,347.06 | 4,146,248.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,433.04 | 11,413,211.85 | 6,897,799.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,117,085.33 | 273,794,190.77 | 269,488,990.48 |
| 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 | 182,942,480.00 | 182,942,480.00 | 130,673,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,157,099.28 | 1,653,157,099.28 | 1,705,426,379.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,273.32 | 3,191,452.92 | 2,948,813.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,827,636.91 | 75,408,600.00 | 65,336,600.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,881,399.15 | 1,513,675,015.08 | 1,578,089,610.26 |
| 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 | 3,471,567,888.66 | 3,428,374,647.28 | 3,482,474,602.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,341.03 | 722,947.81 | 719,755.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,293,229.69 | 3,429,097,595.09 | 3,483,194,358.09 |
| 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 | 3,694,410,315.02 | 3,702,891,785.86 | 3,752,683,348.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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