| 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 | 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 | 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 | 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 | 248,599,470.61 | 142,365,564.17 | 173,457,836.91 | 209,210,766.53 | 205,363,597.45 | 250,679,702.39 | 237,356,625.63 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 37,320.00 | 36,120.00 |
| 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 | 43,842,471.49 | 32,315,441.41 | 35,900,520.92 | 39,511,428.93 | 42,704,509.50 | 31,131,224.47 | 41,693,659.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,014,400.00 | 22,526,800.00 | 27,661,000.00 | 33,432,000.00 | 17,114,000.00 | 17,711,000.00 | 26,964,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,828,071.49 | 9,788,641.41 | 8,239,520.92 | 6,079,428.93 | 25,590,509.50 | 13,420,224.47 | 14,729,159.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,669.98 | 833,773.61 | 791,855.99 | 135,046.80 | 263,971.87 | 868,802.85 | 1,068,039.94 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,638.87 | 5,450,759.09 | 5,485,881.33 | 3,688,371.59 | 6,723,473.54 | 6,797,403.45 | 7,579,684.03 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 843,627.18 | 843,627.18 | - | - | - | 1,406,045.30 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,453,008.41 | 274,148,321.75 | 267,105,042.52 | 295,626,446.70 | 282,844,876.51 | 305,622,218.89 | 235,149,771.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,602.05 | 28,602.05 | 28,602.05 | 28,602.05 | 28,602.05 | 379,156.00 | 379,156.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,648,245.08 | 1,172,648,727.63 | 1,160,671,763.63 | 1,000,211,389.10 | 1,001,944,763.89 | 1,009,529,077.45 | 1,060,458,580.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,427,780.00 | 211,722,992.62 | 258,596,559.92 | 267,128,244.60 | 312,703,838.12 | 312,501,018.88 | 209,106,567.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,637,513.67 | 1,840,357,809.51 | 1,902,038,063.27 | 1,815,540,296.30 | 1,852,577,632.93 | 1,918,951,969.68 | 1,792,828,204.20 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,222,102.98 | 643,495,050.20 | 658,194,140.44 | 655,925,720.49 | 611,996,547.15 | 596,854,937.62 | 783,131,229.37 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,058,895.08 | 796,102,373.10 | 834,561,141.62 | 709,996,554.28 | 785,649,482.06 | 867,661,940.46 | 823,424,080.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,876,335.46 | 508,195,289.76 | 500,995,012.62 | 493,374,898.20 | 491,162,689.96 | 486,220,049.11 | 479,534,248.76 |
| 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 | 82,092,062.95 | 82,092,062.95 | 82,092,062.95 | 82,092,062.95 | 82,092,062.95 | 82,092,062.95 | 82,092,062.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,183,464.06 | 222,653,323.45 | 194,554,357.12 | 196,774,239.74 | 180,473,644.56 | 177,708,836.64 | 152,583,077.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,744,104.88 | 20,516,307.55 | 20,807,097.87 | 21,313,029.38 | 21,829,559.50 | 22,332,126.09 | 22,710,245.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,716.06 | 1,864,380.54 | 3,089,722.36 | 3,896,288.49 | 932,450.02 | 1,787,148.37 | 2,652,421.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,333.64 | 66,163.81 | 315,660.65 | 1,028,490.82 | 1,741,320.99 | 2,454,151.16 | 3,166,981.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,913,332.79 | 55,913,332.79 | 55,913,332.79 | 55,913,332.79 | 55,913,332.79 | 55,913,332.79 | 55,913,332.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,776.09 | 25,088.63 | - | - | 25,997.20 | 51,994.27 | 86,657.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,669,549.76 | 74,704,277.13 | 73,863,628.37 | 73,486,350.84 | 70,985,295.46 | 70,923,396.47 | 70,472,096.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,063,673.75 | 2,405,627,649.91 | 2,424,386,156.79 | 2,293,800,967.98 | 2,302,802,382.64 | 2,363,999,975.93 | 2,475,766,433.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,701,187.42 | 4,245,985,459.42 | 4,326,424,220.06 | 4,109,341,264.28 | 4,155,380,015.57 | 4,282,951,945.61 | 4,268,594,638.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,346,085.55 | 540,828,583.33 | 607,969,341.24 | 562,726,196.35 | 588,667,911.11 | 638,764,112.45 | 650,998,151.07 |
| 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 | 43,891,012.09 | 66,448,577.52 | 80,563,603.37 | 77,393,603.37 | 78,470,000.00 | 45,070,000.00 | 72,826,468.14 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,030,000.00 | 64,570,000.00 | 78,350,000.00 | 75,180,000.00 | 75,550,000.00 | 44,750,000.00 | 70,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,012.09 | 1,878,577.52 | 2,213,603.37 | 2,213,603.37 | 2,920,000.00 | 320,000.00 | 1,926,468.14 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 549,181.66 | 1,098,363.40 | 549,181.71 | 1,098,363.45 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,871.62 | 1,409,061.05 | 1,471,390.86 | 1,895,930.54 | 2,245,161.40 | 1,775,771.77 | 1,712,610.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,199.38 | 19,497,914.64 | 12,048,951.89 | 13,071,739.23 | 7,948,731.71 | 8,229,955.21 | 7,895,072.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,025,503.36 | 25,683,571.54 | 56,791,459.44 | 45,658,161.74 | 43,080,019.18 | 32,298,344.57 | 56,843,413.79 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 16,677,916.69 | 50,826,666.69 | - | - | 14,260,833.34 | 30,219,166.68 | 250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,990,925.38 | 302,313,746.76 | 331,749,122.75 | 303,198,793.88 | 274,618,758.84 | 318,349,115.54 | 242,628,678.70 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 40,236,862.95 | - | - |
| 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 | 449,577,135.63 | 468,793,996.72 | 399,971,079.95 | 349,118,789.58 | 319,660,878.62 | 423,909,330.43 | 496,052,406.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,569,577.57 | 25,787,696.95 | 31,388,283.46 | 32,213,755.83 | 17,313,549.75 | 17,906,546.31 | 27,202,756.66 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,387,353.00 | 40,878,567.69 | 40,955,520.51 | 40,507,801.64 | - | 40,454,507.58 | 40,607,495.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,645,761.93 | 1,543,566,746.29 | 1,563,457,935.18 | 1,426,883,135.61 | 1,386,502,706.90 | 1,556,976,850.54 | 1,597,017,053.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,497,978.02 | 395,769,129.64 | 425,888,634.88 | 410,891,074.02 | 519,181,140.63 | 495,688,482.95 | 420,170,921.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 44,408.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 206,880,340.25 | - | 160,490,502.11 | - | 141,185,073.56 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 187,649,950.77 | - | 192,491,581.60 | - | 137,527,060.84 | - | 153,458,536.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,782.32 | 13,743,029.23 | 13,989,911.99 | 14,369,374.15 | 14,534,466.84 | 14,917,380.77 | 15,238,761.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,613,711.11 | 616,392,499.12 | 632,370,128.47 | 585,750,950.28 | 671,242,668.31 | 651,790,937.28 | 588,912,627.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,259,473.04 | 2,159,959,245.41 | 2,195,828,063.65 | 2,012,634,085.89 | 2,057,745,375.21 | 2,208,767,787.82 | 2,185,929,680.95 |
| 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 | 512,727,632.00 | 512,727,632.00 | 512,727,632.00 | 512,727,632.00 | 512,727,632.00 | 512,727,632.00 | 512,727,632.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,246,215.83 | 523,246,215.83 | 523,246,215.83 | 523,246,215.83 | 522,996,215.81 | 522,560,097.26 | 522,560,097.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,633.82 | 10,589,665.43 | 10,325,606.37 | 10,325,606.37 | 11,843,780.25 | 12,012,580.57 | 11,337,379.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,438,709.95 | 73,438,709.95 | 73,438,709.95 | 73,438,709.95 | 73,132,481.78 | 73,132,481.78 | 73,132,481.78 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,478,994.30 | 31,478,994.30 | 31,478,994.30 | 31,478,994.30 | 30,609,205.29 | 30,609,205.29 | 30,609,205.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,881,338.24 | -93,297,021.48 | -98,032,711.76 | -111,456,294.30 | -100,534,381.40 | -115,063,544.28 | -128,362,219.05 |
| 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 | 1,073,901,847.66 | 1,058,184,196.03 | 1,053,184,446.69 | 1,039,760,864.15 | 1,050,774,933.73 | 1,035,978,452.62 | 1,022,004,576.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,539,866.72 | 1,027,842,017.98 | 1,077,411,709.72 | 1,056,946,314.24 | 1,046,859,706.63 | 1,038,205,705.17 | 1,060,660,380.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,441,714.38 | 2,086,026,214.01 | 2,130,596,156.41 | 2,096,707,178.39 | 2,097,634,640.36 | 2,074,184,157.79 | 2,082,664,957.16 |
| 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 | 4,195,701,187.42 | 4,245,985,459.42 | 4,326,424,220.06 | 4,109,341,264.28 | 4,155,380,015.57 | 4,282,951,945.61 | 4,268,594,638.11 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-16 | 2024-04-13 | 2024-03-22 | 2023-10-20 | 2023-08-11 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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