| 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 | 461,649,099.06 | 354,843,814.97 | 519,692,233.00 |
| 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 | 1,195,222,000.00 | 1,258,804,000.00 | 1,129,897,341.10 |
| 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 | 271,792,950.79 | 241,796,024.13 | 284,482,671.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,792,950.79 | 241,796,024.13 | 284,482,671.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,193,154.41 | 36,006,192.38 | 42,324,380.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,421.88 | 10,884,464.22 | 9,599,388.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,347,211.41 | 51,483,803.32 | 275,109,926.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,701,837.55 | 1,953,818,299.02 | 2,261,105,940.29 |
| 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 | 93,892,986.93 | 96,747,654.10 | 76,108,147.87 |
| 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 | 99,933,798.66 | 99,933,798.66 | 119,933,798.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,259,286.97 | 15,835,306.25 | 14,787,034.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,462,494.13 | 64,268,265.06 | 68,728,333.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,726.50 | 943,903.51 | 1,204,080.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,190.44 | 4,210,780.03 | 5,518,425.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,063,703.28 | 25,476,343.64 | 31,037,300.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,590,465.21 | 31,380,707.62 | 30,826,062.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,328,652.12 | 338,796,758.87 | 348,143,184.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 |
| 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 | 16,778,329.61 | 14,301,425.29 | 8,266,304.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,329.61 | 14,301,425.29 | 8,266,304.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,694.88 | 2,641,815.83 | 3,727,870.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,324,301.85 | 179,691,141.78 | 170,765,511.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,204,746.28 | 87,780,703.78 | 58,647,770.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,905,346.28 | 31,133,488.18 | 33,248,530.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,450,244.80 | 320,308,680.16 | 570,323,312.71 |
| 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 | 16,704,320.76 | 17,001,818.15 | 16,608,395.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,737,672.65 | 594,628,869.14 | 526,130,638.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,638,657.11 | 1,247,487,942.31 | 1,387,718,335.14 |
| 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 | 46,992,045.09 | 50,274,131.30 | 54,872,877.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,992,045.09 | 50,274,131.30 | 54,872,877.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,630,702.20 | 1,297,762,073.61 | 1,442,591,213.04 |
| 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 | 234,303,330.00 | 234,303,330.00 | 231,329,610.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,701,254.28 | 879,506,683.20 | 871,584,588.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,050,009.97 | -32,097,489.05 | -30,332,493.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,097,291.81 | 95,097,291.81 | 95,097,291.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,056,179.02 | -164,260,057.89 | 21,020,837.35 |
| 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 | 1,066,995,687.10 | 1,012,549,758.07 | 1,188,699,834.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,595,899.63 | -17,696,773.79 | -22,041,923.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,399,787.47 | 994,852,984.28 | 1,166,657,911.47 |
| 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 | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 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) |