| 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 | 177,351,617.05 | 251,475,192.35 | 184,127,463.69 | 248,599,470.61 | 142,365,564.17 | 173,457,836.91 |
| 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 | 13,393,987.29 | 33,705,367.25 | 29,613,745.39 | 43,842,471.49 | 32,315,441.41 | 35,900,520.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,111.74 | 23,617,111.74 | 22,327,800.00 | 21,014,400.00 | 22,526,800.00 | 27,661,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,875.55 | 10,088,255.51 | 7,285,945.39 | 22,828,071.49 | 9,788,641.41 | 8,239,520.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,883.52 | 430,653.25 | 247,667.35 | 266,669.98 | 833,773.61 | 791,855.99 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,619.41 | 5,389,587.19 | 3,524,791.18 | 5,527,638.87 | 5,450,759.09 | 5,485,881.33 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 843,627.18 | - | - | 843,627.18 | 843,627.18 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,751,837.38 | 192,480,468.03 | 215,252,809.56 | 263,453,008.41 | 274,148,321.75 | 267,105,042.52 |
| 存货(元) | - | - | - | 会员可见 | 28,602.05 | 28,602.05 | 28,602.05 | 28,602.05 | 28,602.05 | 28,602.05 |
| 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 | 1,503,696,022.40 | 1,445,646,132.39 | 1,183,342,025.75 | 1,130,648,245.08 | 1,172,648,727.63 | 1,160,671,763.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,867,154.88 | 200,716,523.64 | 202,471,046.43 | 211,427,780.00 | 211,722,992.62 | 258,596,559.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,904,351.16 | 2,129,872,526.15 | 1,818,608,151.40 | 1,904,637,513.67 | 1,840,357,809.51 | 1,902,038,063.27 |
| 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 | 675,301,409.17 | 635,980,158.17 | 610,489,676.68 | 614,222,102.98 | 643,495,050.20 | 658,194,140.44 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,798,599.93 | 723,545,042.09 | 665,291,071.38 | 722,058,895.08 | 796,102,373.10 | 834,561,141.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,122,110.17 | 517,050,182.37 | 507,009,437.32 | 499,876,335.46 | 508,195,289.76 | 500,995,012.62 |
| 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 | 55,202,627.30 | 55,202,627.30 | 55,202,627.30 | 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 | 260,025,453.61 | 218,281,473.82 | 219,424,524.99 | 220,183,464.06 | 222,653,323.45 | 194,554,357.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,355,164.31 | 20,944,046.41 | 20,954,098.72 | 20,744,104.88 | 20,516,307.55 | 20,807,097.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,980,574.84 | 9,936,577.50 | 9,996,646.14 | 1,209,716.06 | 1,864,380.54 | 3,089,722.36 |
| 无形资产(元) | - | - | - | 会员可见 | 9,308.40 | 9,214.05 | 30,503.47 | 48,333.64 | 66,163.81 | 315,660.65 |
| 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,376.34 | 609,002.14 | 209,764.59 | 45,776.09 | 25,088.63 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,138,776.53 | 86,151,995.43 | 85,693,117.15 | 74,669,549.76 | 74,704,277.13 | 73,863,628.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,435,733.39 | 2,323,623,652.07 | 2,230,214,800.53 | 2,291,063,673.75 | 2,405,627,649.91 | 2,424,386,156.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,340,084.55 | 4,453,496,178.22 | 4,048,822,951.93 | 4,195,701,187.42 | 4,245,985,459.42 | 4,326,424,220.06 |
| 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 | 636,576,576.12 | 588,133,743.95 | 617,218,212.58 | 615,346,085.55 | 540,828,583.33 | 607,969,341.24 |
| 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 | 4,621,238.19 | 16,195,128.71 | 38,505,128.71 | 43,891,012.09 | 66,448,577.52 | 80,563,603.37 |
| 其中：应付票据(元) | - | - | - | - | 2,280,000.00 | 13,690,000.00 | 36,000,000.00 | 40,030,000.00 | 64,570,000.00 | 78,350,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,238.19 | 2,505,128.71 | 2,505,128.71 | 3,861,012.09 | 1,878,577.52 | 2,213,603.37 |
| 预收款项(元) | - | - | - | - | - | 549,181.93 | 1,098,363.43 | 549,181.66 | 1,098,363.40 | 549,181.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,009.29 | 679,728.73 | 814,132.97 | 757,871.62 | 1,409,061.05 | 1,471,390.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,323,303.04 | 10,119,088.49 | 10,752,370.55 | 9,873,199.38 | 19,497,914.64 | 12,048,951.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,204,850.05 | 40,475,872.09 | 33,182,928.52 | 36,025,503.36 | 25,683,571.54 | 56,791,459.44 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 39,608,556.66 | - | - | 16,677,916.69 | 50,826,666.69 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,117,309.55 | 167,301,599.55 | 196,801,994.67 | 236,990,925.38 | 302,313,746.76 | 331,749,122.75 |
| 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 | 394,801,825.02 | 439,076,937.60 | 397,942,764.93 | 449,577,135.63 | 468,793,996.72 | 399,971,079.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,551.25 | 27,179,579.10 | 26,385,101.29 | 28,569,577.57 | 25,787,696.95 | 31,388,283.46 |
| 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 | 41,862,668.81 | 41,655,282.01 | 41,778,680.33 | 41,387,353.00 | 40,878,567.69 | 40,955,520.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,883,887.98 | 1,331,366,142.16 | 1,364,479,677.98 | 1,479,645,761.93 | 1,543,566,746.29 | 1,563,457,935.18 |
| 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 | 554,192,849.28 | 502,616,709.53 | 385,774,803.87 | 395,497,978.02 | 395,769,129.64 | 425,888,634.88 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,721,698.09 | 293,841,981.12 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,263.98 | 7,149,456.41 | 7,813,126.18 | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 167,797,809.76 | - | 169,433,885.35 | - | 206,880,340.25 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 187,649,950.77 | - | 192,491,581.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,127,732.78 | 15,421,969.84 | 15,646,420.41 | 13,465,782.32 | 13,743,029.23 | 13,989,911.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,875,353.89 | 975,578,077.98 | 578,668,235.81 | 596,613,711.11 | 616,392,499.12 | 632,370,128.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,759,241.87 | 2,306,944,220.14 | 1,943,147,913.79 | 2,076,259,473.04 | 2,159,959,245.41 | 2,195,828,063.65 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,318,791.32 | 523,277,944.86 | 523,277,944.86 | 523,246,215.83 | 523,246,215.83 | 523,246,215.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,352.61 | 2,352,815.76 | -153,245.80 | 10,891,633.82 | 10,589,665.43 | 10,325,606.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,064,362.97 | 79,064,362.97 | 79,064,362.97 | 73,438,709.95 | 73,438,709.95 | 73,438,709.95 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,314,755.86 | 32,314,755.86 | 32,314,755.86 | 31,478,994.30 | 31,478,994.30 | 31,478,994.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,272,598.94 | -69,326,150.69 | -86,754,528.71 | -77,881,338.24 | -93,297,021.48 | -98,032,711.76 |
| 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 | 1,075,018,295.82 | 1,080,411,360.76 | 1,060,476,921.18 | 1,073,901,847.66 | 1,058,184,196.03 | 1,053,184,446.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,562,546.86 | 1,066,140,597.32 | 1,045,198,116.96 | 1,045,539,866.72 | 1,027,842,017.98 | 1,077,411,709.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,580,842.68 | 2,146,551,958.08 | 2,105,675,038.14 | 2,119,441,714.38 | 2,086,026,214.01 | 2,130,596,156.41 |
| 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 | 4,514,340,084.55 | 4,453,496,178.22 | 4,048,822,951.93 | 4,195,701,187.42 | 4,245,985,459.42 | 4,326,424,220.06 |
| 公告日期 | 2026-08-12 | 2026-04-16 | 2026-03-26 | 2025-10-18 | 2025-08-16 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-16 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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