| 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 | 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 | 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 | 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 | 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 | 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 | 5,527,638.87 | 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | - | - | 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 | 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 | 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 | 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 | 41,387,353.00 | 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 | 1,479,645,761.93 | 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 | 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 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 206,880,340.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 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 | 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 | 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 | 2,076,259,473.04 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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