| 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 | 602,184,361.96 | 500,904,836.83 | 452,213,782.97 | 717,432,324.03 | 592,736,168.26 | 673,945,401.98 | 919,804,039.41 |
| 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 | 1,616,249,825.67 | 402,290,682.26 | 202,881,540.33 | 103,356,170.00 |
| 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 | 49,385,314.76 | 32,683,413.85 | 32,171,048.37 | 23,847,569.96 |
| 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 | 49,385,314.76 | 32,683,413.85 | 32,171,048.37 | 23,847,569.96 |
| 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 | 4,610,173.90 | 15,686,911.45 | 7,727,852.22 | 6,263,691.77 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 24,789,383.55 | 25,884,353.45 | 39,441,000.93 |
| 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 | 3,252,588.07 | 1,366,646.05 | 1,363,958.67 | 1,330,236.75 |
| 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 | 1,863,681.41 | 2,006,814.11 | 4,345,876.05 | 7,549,176.92 |
| 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 | 945,896,907.37 | 2,197,849,412.97 | 2,211,315,774.07 | 1,959,179,513.47 |
| 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 | 3,338,690,815.21 | 3,269,409,432.50 | 3,159,635,805.14 | 3,060,771,399.21 |
| 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 | 100,000,000.00 | 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 | 56,500,000.00 | 83,559,188.67 | 83,559,188.67 | 83,559,188.67 |
| 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 | 6,561,190.63 | 1,280,899.24 | 1,347,576.19 | 7,003,492.71 |
| 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 | 10,509,677.37 | 16,308,824.15 | 17,015,444.21 | 11,400,627.29 |
| 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 | 36,453,892.83 | 8,004,574.80 | 8,004,574.80 | 8,004,574.80 |
| 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 | 1,906,378.64 | 1,784,337.91 | 2,017,077.61 | 2,317,021.86 |
| 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 | 12,165,331.94 | 11,982,420.36 | 12,040,816.23 | 12,099,212.10 |
| 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 | 488,593.76 | 561,882.83 | 635,171.90 | 730,892.33 |
| 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 | 21,540,067.47 | 16,598,155.74 | 16,519,045.09 | 16,249,673.35 |
| 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 | 51,068,630.14 | - | - | 110,000,000.00 |
| 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 | 297,193,762.78 | 240,080,283.70 | 241,138,894.70 | 351,364,683.11 |
| 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 | 3,635,884,577.99 | 3,509,489,716.20 | 3,400,774,699.84 | 3,412,136,082.32 |
| 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 | - | 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 | 14,813,447.82 | 10,710,015.17 | 140,346.27 | 13,272,517.42 | 144,962.18 | 150,769.94 | 1,230,158.03 |
| 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 | 13,272,517.42 | 144,962.18 | 150,769.94 | 1,230,158.03 |
| 预收款项(元) | - | - | - | - | - | 17,000.00 | 571.39 | 571.39 | 20,621.07 | 265,260.75 | 263,947.39 |
| 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 | 134,478,202.02 | 128,218,190.89 | 136,920,875.48 | 150,940,674.95 |
| 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 | 19,195,857.33 | 5,784,986.29 | 5,386,790.46 | 5,032,634.09 |
| 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 | 27,801,838.59 | 11,346,266.51 | 5,932,880.54 | 17,237,928.69 |
| 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 | 646,054.41 | 471,227.94 | 1,035,894.41 | 547,604.47 |
| 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 | 1,261,758.47 | 1,149,765.51 | 1,149,765.51 | 1,149,765.51 |
| 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 | 196,656,799.63 | 177,136,020.39 | 150,842,237.09 | 176,402,713.13 |
| 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 | 974,443.78 | 823,966.88 | 1,226,839.85 | 1,471,817.82 |
| 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 | 1,923,764.05 | 1,391,604.20 | 1,289,537.15 | 1,196,954.78 |
| 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 | - | - | 7,038,482.20 | 2,763,210.39 | 6,327,064.41 |
| 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 | 3,345,727.60 | 2,144,543.41 | 2,916,798.66 | 2,632,874.54 |
| 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 | 6,243,935.43 | 11,398,596.69 | 8,196,386.05 | 11,628,711.55 |
| 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 | 202,900,735.06 | 188,534,617.08 | 159,038,623.14 | 188,031,424.68 |
| 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 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 93,338,000.00 |
| 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 | 1,705,426,379.28 | 1,705,426,379.28 | 1,705,426,379.28 | 1,742,761,579.28 |
| 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 | 2,935,921.11 | 3,366,181.37 | 3,538,056.58 | 1,761,193.44 |
| 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 | 65,336,600.00 | 66,563,753.65 | 58,504,031.60 | 46,669,000.00 |
| 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 | 1,527,897,027.16 | 1,414,135,977.84 | 1,342,725,757.43 | 1,338,667,790.43 |
| 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 | 3,432,269,127.55 | 3,320,165,492.14 | 3,240,867,424.89 | 3,223,197,563.15 |
| 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 | 714,715.38 | 789,606.98 | 868,651.81 | 907,094.49 |
| 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 | 3,432,983,842.93 | 3,320,955,099.12 | 3,241,736,076.70 | 3,224,104,657.64 |
| 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 | 3,635,884,577.99 | 3,509,489,716.20 | 3,400,774,699.84 | 3,412,136,082.32 |
| 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 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 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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