| 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 | 952,798.55 | 1,678,041.62 | 23,172,423.67 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 136,753.97 | - | 412,269.67 |
| 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 |
| 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 |
| 长期待摊费用(元) | - | - | - | - | - | - | 107,737.41 |
| 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 |
| 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 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | - | 会员可见 | - | - | 300,000.00 | 15,900.00 | - |
| 其中：应付账款(元) | - | 会员可见 | - | - | 300,000.00 | 15,900.00 | - |
| 预收款项(元) | 会员可见 | - | - | - | 2,950,000.00 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延所得税负债(元) | - | - | - | - | 452,266.08 | 452,266.08 | 455,881.88 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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