| 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 | 347,472,935.32 | 328,188,482.03 | 467,877,634.95 |
| 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 | 134,282,130.33 | 242,931,522.65 | 152,267,403.15 |
| 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 | 146,238,028.01 | 152,752,842.72 | 129,465,765.36 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | 451,936.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,238,028.01 | 152,752,842.72 | 129,013,828.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,228.10 | 7,876,994.37 | 7,080,827.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,769,616.16 | 29,046,040.13 | 25,367,956.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,417,728.34 | 49,832,797.87 | 49,931,534.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,615.76 | 1,796,468.86 | 1,577,697.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,796,393.57 | 283,116,826.89 | 270,507,290.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,609,675.59 | 1,095,541,975.52 | 1,104,076,109.71 |
| 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 | 252,518,862.66 | 257,670,588.83 | 263,919,443.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,299,730.56 | 119,260,060.43 | 119,509,742.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,420,044.15 | 734,254,565.69 | 688,533,005.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,309,749.10 | 398,367,209.62 | 373,603,373.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,390.85 | 12,022,608.73 | 12,043,085.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,573,194.43 | 391,309,005.75 | 181,184,163.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,061,689.42 | 259,829,718.95 | 426,261,234.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,088.57 | 4,715,925.29 | 5,172,326.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,144.37 | 83,159.12 | 1,274,224.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,992,597.72 | 31,453,057.11 | 37,898,788.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,531,491.83 | 2,208,965,899.52 | 2,109,399,387.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,161,547.64 | 49,975,877.64 | 111,092,757.07 |
| 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 | 3,662,799.21 | 2,484,972.88 | 22,511,882.09 |
| 其中：应付票据(元) | - | - | - | - | - | - | 19,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,799.21 | 2,484,972.88 | 3,511,882.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,833.33 | 1,961,719.96 | 1,977,483.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,981.21 | 468,279.92 | 742,648.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,421,260.55 | 29,705,643.16 | 25,349,952.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,259,268.81 | 7,764,284.51 | 13,671,077.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,697,612.08 | 219,679,540.73 | 140,582,732.62 |
| 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 | 109,559,457.46 | 73,591,108.58 | 36,500,828.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,356,760.29 | 385,631,427.38 | 352,429,362.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,732,393.29 | 636,235,179.96 | 551,185,753.30 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,907,193.64 | 425,040,380.30 | 416,741,101.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,227,297.08 | 8,811,537.80 | 9,393,620.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164.40 | 4,713.75 | 5,124.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,725,886.85 | 78,063,808.61 | 78,601,730.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,251,251.95 | 23,853,609.56 | 23,795,225.98 |
| 其他非流动负债(元) | - | - | - | - | 86,626,256.54 | 92,605,812.73 | 91,873,487.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,473,443.75 | 1,264,615,042.71 | 1,171,596,043.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,830,204.04 | 1,650,246,470.09 | 1,524,025,405.30 |
| 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 | 407,795,845.00 | 407,795,845.00 | 411,286,794.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,770,501.80 | 123,770,501.80 | 123,770,746.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,179,530.75 | 1,013,179,530.75 | 1,137,751,002.48 |
| 减：库存股(元) | - | - | - | - | - | - | 115,319,969.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,494.58 | 7,689,395.23 | 7,433,632.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,496,889.79 | 76,575,430.71 | 99,277,184.09 |
| 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 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 |
| 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 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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