| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 | 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 | 654,894,751.94 | 619,363,779.51 | 523,313,152.37 | 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 | 1,451,102,000.00 | 1,243,086,464.76 | 1,116,168,786.73 | 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 | 204,794,255.16 | 230,740,071.62 | 264,813,266.42 | 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 | 204,794,255.16 | 230,740,071.62 | 264,813,266.42 | 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 | 14,290,524.61 | 17,421,756.02 | 19,485,239.34 | 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 | 9,666,375.47 | 7,507,896.97 | 10,703,132.55 | 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 | 55,002,029.12 | 50,860,513.88 | 90,919,987.91 | 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 | 2,389,749,936.30 | 2,168,980,482.76 | 2,025,403,565.32 | 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 | 98,141,886.21 | 95,969,424.21 | 97,662,395.61 | 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 | 150,287,129.78 | 150,287,129.78 | 150,287,129.78 | 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 | 10,786,441.40 | 12,472,588.66 | 14,522,205.35 | 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 | 11,297,481.09 | 5,922,198.38 | 5,735,311.73 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,929,739.67 | 51,874,696.01 | 59,747,634.84 | 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 | 21,621,677.61 | 21,429,764.36 | 21,915,016.07 | 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 | 4,598,695.64 | 4,761,877.62 | 5,729,815.84 | 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 | 28,209,441.82 | 31,493,588.16 | 30,623,935.39 | 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 | 1,599,738.46 | 1,327,704.09 | 990,099.01 | 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 | 372,472,231.68 | 375,538,971.27 | 387,213,543.62 | 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 | 2,762,222,167.98 | 2,544,519,454.03 | 2,412,617,108.94 | 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 | 19,178,924.68 | 14,908,950.35 | 13,398,549.18 | 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 | 19,178,924.68 | 14,908,950.35 | 13,398,549.18 | 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 | 1,349,587.17 | 1,352,606.62 | 1,411,321.37 | 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 | 246,237,834.09 | 202,560,495.47 | 194,153,010.04 | 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 | 85,531,987.76 | 87,816,024.61 | 116,928,489.35 | 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 | 18,751,200.51 | 12,135,302.09 | 25,491,866.14 | 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 | 138,401,459.72 | 119,579,393.50 | 145,536,804.31 | 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 | 15,661,601.32 | 15,079,647.90 | 18,495,154.15 | 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 | 590,865,872.15 | 590,989,115.80 | 584,358,639.83 | 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 | 1,115,978,467.40 | 1,044,421,536.34 | 1,099,773,834.37 | 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 | 31,549,130.42 | 37,582,954.20 | 44,235,365.90 | 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 | 32,616.73 | 40,567.61 | 49,165.84 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,581,747.15 | 37,623,521.81 | 44,284,531.74 | 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 | 1,147,560,214.55 | 1,082,045,058.15 | 1,144,058,366.11 | 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 | 234,461,970.00 | 234,303,330.00 | 234,303,330.00 | 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 | 880,191,078.59 | 879,424,165.98 | 879,424,165.98 | 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 | -44,155,841.20 | -44,754,937.09 | -45,027,893.91 | -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 | 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 | 439,441,285.88 | 292,460,712.05 | 103,649,768.61 | -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 | 1,605,035,785.08 | 1,456,530,562.75 | 1,267,446,662.49 | 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 | 9,626,168.35 | 5,943,833.13 | 1,112,080.34 | -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 | 1,614,661,953.43 | 1,462,474,395.88 | 1,268,558,742.83 | 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 | 2,762,222,167.98 | 2,544,519,454.03 | 2,412,617,108.94 | 2,361,030,489.67 | 2,292,615,057.89 | 2,609,249,124.51 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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