| 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 | 99,133,991.11 | 89,040,964.29 | 110,256,995.33 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 14,500,000.00 | 14,500,000.00 |
| 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 | 187,207,619.45 | 180,817,291.24 | 148,502,449.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,379.80 | 888,281.21 | 2,442,788.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,869,239.65 | 179,929,010.03 | 146,059,661.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,710.92 | 5,042,046.33 | 5,384,699.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,999.33 | 333,041.74 | 7,981,527.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,223.19 | 8,367,238.48 | 8,678,663.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,119,817.53 | 65,600,857.41 | 60,899,955.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,800,503.78 | 48,436,489.53 | 52,006,214.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,003,865.31 | 412,137,929.02 | 408,210,505.30 |
| 非流动资产： | |||||||
| 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 | 1,786,249.66 | 1,923,653.48 | 2,748,076.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,935,121.95 | 89,972,482.57 | 94,005,196.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,284,075.87 | 109,784,199.86 | 108,036,661.92 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,144,116.68 | 1,096,315,092.78 | 1,103,079,414.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,596.32 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,786.28 | 766,786.28 | 771,708.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,461,946.76 | 1,298,762,214.97 | 1,308,641,058.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,465,812.07 | 1,710,900,143.99 | 1,716,851,563.30 |
| 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 | 34,057,317.58 | 43,059,267.98 | 89,478,851.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,057,317.58 | 43,059,267.98 | 89,478,851.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,784.18 | 4,190,381.42 | 1,583,267.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,192.05 | 725,316.95 | 2,666,837.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,548.43 | 2,630,138.86 | 2,598,077.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,345.12 | 9,903,460.39 | 8,636,517.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,049,522.48 | 10,785,901.35 | 7,775,046.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,379.80 | 834,631.21 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,274,089.64 | 72,129,098.16 | 112,738,598.47 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,024,393.27 | 111,080,520.10 | 112,716,120.16 |
| 递延收益(元) | - | - | - | - | - | 30,377.45 | 30,377.45 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 1,101,098.89 | 1,101,098.89 | 1,101,098.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,125,492.16 | 112,211,996.44 | 113,847,596.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,399,581.80 | 184,341,094.60 | 226,586,194.97 |
| 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 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,986,635.72 | -69,849,231.90 | -69,024,808.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,159.25 | 1,222,912.85 | 993,889.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,945,994,388.94 | -16,975,779,727.24 | -17,012,668,808.06 |
| 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 | 1,556,066,230.27 | 1,526,559,049.39 | 1,490,265,368.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,066,230.27 | 1,526,559,049.39 | 1,490,265,368.33 |
| 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 | 1,731,465,812.07 | 1,710,900,143.99 | 1,716,851,563.30 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |