| 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 | 952,798.55 | 1,678,041.62 | 23,172,423.67 | 36,534,269.44 | 39,378,387.18 | 23,430,832.91 | 33,916,479.53 |
| 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 | 5,746,842.00 | 4,868,425.50 | 4,312,692.00 | 3,745,617.00 | 9,150,365.23 | 8,581,080.89 | 10,299,761.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,842.00 | 4,868,425.50 | 4,312,692.00 | 3,745,617.00 | 9,150,365.23 | 8,581,080.89 | 10,299,761.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,541.58 | 1,219,614.79 | 1,140,381.74 | 1,404,984.19 | 391,747.17 | 1,213,868.33 | 256,178.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,517.90 | 24,697,681.07 | 17,541,473.59 | 17,368,396.47 | 104,403,229.07 | 108,995,399.73 | 98,188,926.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,777.83 | 1,380,559.43 | 896,746.03 | 966,618.51 | 1,090,201.13 | 888,211.89 | 970,554.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,735,477.86 | 33,844,322.41 | 47,063,717.03 | 60,019,885.61 | 154,413,929.78 | 143,109,393.75 | 143,631,900.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 136,753.97 | - | 412,269.67 | - | 128,992.89 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,219,549.26 | 867,212,988.79 | 803,898,652.93 | 799,286,022.35 | 874,425,904.07 | 882,595,623.92 | 874,755,986.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,953.52 | 1,641,424.83 | 1,698,093.69 | 1,734,687.19 | 1,862,621.96 | 1,325,557.72 | 1,396,694.06 |
| 使用权资产(元) | - | - | - | - | - | - | - | 35,363.00 | - | 709,062.35 | 1,276,116.85 |
| 长期待摊费用(元) | - | - | - | - | - | - | 107,737.41 | 107,737.41 | 161,606.13 | 269,343.56 | 269,343.56 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 84,796,791.57 | 83,838,248.04 | 79,093,126.26 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,997,256.75 | 868,854,413.62 | 806,116,753.70 | 801,163,809.95 | 961,375,916.62 | 968,737,835.59 | 956,791,267.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,732,734.61 | 902,698,736.03 | 853,180,470.73 | 861,183,695.56 | 1,115,789,846.40 | 1,111,847,229.34 | 1,100,423,167.70 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | - | 会员可见 | - | - | 300,000.00 | 15,900.00 | - | - | - | - | 86,400.00 |
| 其中：应付账款(元) | - | 会员可见 | - | - | 300,000.00 | 15,900.00 | - | - | - | - | 86,400.00 |
| 预收款项(元) | 会员可见 | - | - | - | 2,950,000.00 | - | - | - | - | - | 403,835.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,492.41 | 1,166,854.10 | 914,962.50 | 535,026.65 | 127,453.77 | 254,907.55 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,053.66 | 114,690.23 | 117,721.39 | 143,759.62 | 157,630.38 | 122,250.78 | 123,440.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,607.05 | 37,018.05 | -129,483.68 | 113,134.27 | 278,587.06 | 866,459.69 | 170,279.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,580,089.80 | 192,904,913.29 | 133,040,688.23 | 135,793,028.31 | 133,755,768.01 | 115,982,668.19 | 114,520,030.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 568,916.59 | 1,124,607.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,229.54 | 70,011.25 | 54,897.75 | 32,101.60 | 7,647.23 | 15,294.45 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,185,258.36 | 194,309,386.92 | 133,998,786.19 | 136,617,050.45 | 134,327,086.45 | 117,810,497.25 | 116,428,593.18 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,624,582.94 | 466,624,582.94 | 466,624,582.94 | 466,624,582.94 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 452,266.08 | 452,266.08 | 455,881.88 | 452,198.90 | 478,857.27 | 863,667.71 | 863,496.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,076,849.02 | 467,076,849.02 | 467,080,464.82 | 467,076,781.84 | 478,857.27 | 863,667.71 | 863,496.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,262,107.38 | 661,386,235.94 | 601,079,251.01 | 603,693,832.29 | 134,805,943.72 | 118,674,164.96 | 117,292,089.31 |
| 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 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 | 1,223,730,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,895.90 | -238,892.87 | 135,124.00 | -257,011.31 | -69,995.94 | -213,745.36 | 78,146.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,052,404.01 | -991,839,240.94 | -981,435,091.06 | -975,683,887.40 | -252,370,512.16 | -240,048,921.20 | -250,370,451.52 |
| 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 | 236,394,649.48 | 239,243,023.78 | 250,021,190.53 | 255,380,258.88 | 978,880,649.49 | 991,058,491.03 | 981,028,853.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,977.75 | 2,069,476.31 | 2,080,029.19 | 2,109,604.39 | 2,103,253.19 | 2,114,573.35 | 2,102,225.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,470,627.23 | 241,312,500.09 | 252,101,219.72 | 257,489,863.27 | 980,983,902.68 | 993,173,064.38 | 983,131,078.39 |
| 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 | 898,732,734.61 | 902,698,736.03 | 853,180,470.73 | 861,183,695.56 | 1,115,789,846.40 | 1,111,847,229.34 | 1,100,423,167.70 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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