| 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 | 1,522,903,822.76 | 1,637,807,271.98 | 1,837,074,642.19 |
| 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 | 100,830,000.00 | 100,260,000.00 | - |
| 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 | 187,195,893.83 | 183,659,045.41 | 183,932,192.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,195,893.83 | 183,659,045.41 | 183,932,192.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,937.94 | 10,126,572.48 | 9,212,716.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,117.33 | 4,538,953.75 | 9,598,575.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,610,771.86 | 1,936,391,843.62 | 2,039,818,127.18 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,342,758.30 | 15,708,777.12 | 16,726,498.51 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 2,053,141.77 | 2,751,016.04 | 1,347,264.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,930,792.31 | 6,757,459.93 | 9,775,685.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,034.53 | 756,176.72 | 838,318.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | 348,409.71 | 696,819.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,212.79 | 1,503,136.48 | 2,221,975.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,579.06 | 9,606,592.66 | 5,344,837.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,796,518.76 | 37,431,568.66 | 36,951,398.91 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,407,290.62 | 1,973,823,412.28 | 2,076,769,526.09 |
| 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 | 55,572,961.54 | 80,649,380.75 | 58,137,728.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,572,961.54 | 80,649,380.75 | 58,137,728.24 |
| 合同负债(元) | - | - | - | - | 47,169,811.32 | 47,169,811.32 | 47,169,811.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,703,342.06 | 16,479,787.20 | 20,918,464.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,788.93 | 134,673.61 | 128,147.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,993.31 | 1,173,873.89 | 1,616,386.42 |
| 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 | 7,572,073.63 | 5,795,034.63 | 7,480,328.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,985.08 | 614,733.23 | 657,083.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,028,955.87 | 152,017,294.63 | 136,107,950.34 |
| 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 | 16,697,283.88 | 1,119,592.95 | 2,923,328.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,000.00 | 880,000.00 | 880,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,824,212.79 | 1,503,136.48 | 2,221,975.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,496.67 | 3,502,729.43 | 6,025,304.11 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,430,452.54 | 155,520,024.06 | 142,133,254.45 |
| 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 | 576,745,195.00 | 576,717,665.00 | 576,658,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,629,990.71 | 3,772,250,571.24 | 3,757,210,616.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,370,003.20 | -11,724,668.27 | -11,333,684.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,610,028,344.43 | -2,518,940,179.75 | -2,387,899,501.79 |
| 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 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,976,838.08 | 1,818,303,388.22 | 1,934,636,271.64 |
| 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 | 1,891,407,290.62 | 1,973,823,412.28 | 2,076,769,526.09 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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