| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 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 | 3,965,879.74 | 4,446,822.77 | 825,848,914.57 |
| 应收票据及应收账款(元) | - | - | 会员可见 | 会员可见 | 447,924,240.90 | 479,573,819.59 | 494,299,548.80 |
| 其中：应收账款(元) | - | - | 会员可见 | 会员可见 | 447,924,240.90 | 479,573,819.59 | 494,299,548.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,734,556.50 | 853,056,035.04 | 31,891,378.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,147,821.74 | 16,120,552.29 | 16,101,437.24 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | 807,562.72 | 907,549.95 | 958,219.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,799.87 | 2,816,893.78 | 2,432,341.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,393,861.47 | 1,356,921,673.42 | 1,371,531,841.00 |
| 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 | 880,931,284.89 | 892,418,991.46 | 892,430,282.89 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 135,000,000.00 | 135,000,000.00 | 135,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,232,475.18 | 20,177,218.88 | 21,281,521.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,326,483.23 | 80,466,294.39 | 85,910,568.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,395.00 | 6,039,680.10 | 6,218,965.20 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,298,838.90 | 17,608,928.56 | 19,109,440.39 |
| 递延所得税资产(元) | - | - | - | - | 3,580,674.05 | 7,177,997.01 | 7,177,996.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,230,151.25 | 1,158,889,110.40 | 1,167,128,775.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,624,012.72 | 2,515,810,783.82 | 2,538,660,616.39 |
| 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 | 79,637,773.58 | 78,350,392.24 | 82,324,689.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,637,773.58 | 78,350,392.24 | 82,324,689.79 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 944,108.78 | 1,572,274.56 | 1,416,789.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,760.73 | 2,830,533.57 | 2,768,612.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,822.85 | 12,471,495.72 | 14,986,971.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,940,695.46 | 363,417,650.57 | 359,067,606.84 |
| 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 | 251,045,069.77 | 248,035,428.95 | 245,051,871.65 |
| 其他流动负债(元) | - | - | - | - | - | 131,653.15 | 131,653.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,048,231.17 | 706,809,428.76 | 705,748,194.58 |
| 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 | 59,843,018.85 | 63,939,093.94 | 68,248,475.99 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 425,378,719.22 | 396,698,146.31 | 305,422,868.48 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | 4,613.49 | 16,763.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,221,738.07 | 460,641,853.74 | 373,688,108.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,269,969.24 | 1,167,451,282.50 | 1,079,436,302.73 |
| 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 | 516,065,720.00 | 516,065,720.00 | 516,065,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,271,901.64 | 1,101,271,901.64 | 1,101,271,901.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,820,474.53 | -2,784,563.05 | -3,061,025.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,083.30 | 17,804,083.30 | 17,804,083.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,260,074.48 | -270,859,600.06 | -160,377,271.67 |
| 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 | 1,297,061,155.93 | 1,361,497,541.83 | 1,471,703,408.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,707,112.45 | -13,138,040.51 | -12,479,094.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,354,043.48 | 1,348,359,501.32 | 1,459,224,313.66 |
| 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 | 2,462,624,012.72 | 2,515,810,783.82 | 2,538,660,616.39 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2024-08-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - | - |
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