| 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 | 19,428,600.87 | 77,386,370.12 | 67,003,283.95 | 51,588,962.91 | 38,323,128.32 | 106,288,398.72 | 128,249,204.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,013,654.28 | 26,788,954.93 | 80,299,738.96 | 93,070,345.44 | 115,413,578.74 | 78,105,108.68 | 24,952,247.91 |
| 应收票据及应收账款(元) | 会员可见 | - | - | 会员可见 | 599,896.61 | 599,896.61 | 746,896.61 | 695,936.61 | 697,896.61 | 959,834.58 | 959,834.58 |
| 其中：应收账款(元) | 会员可见 | - | - | 会员可见 | 599,896.61 | 599,896.61 | 746,896.61 | 695,936.61 | 697,896.61 | 959,834.58 | 959,834.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 30,967.55 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,805.20 | 2,267,020.53 | 2,405,049.45 | 2,416,217.26 | 2,840,355.87 | 2,887,237.03 | 31,370,370.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,920.68 | 94,620.68 | 30,877.10 | 1,050.00 | 1,050.00 | 1,050.00 | 25,782.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,452,877.64 | 107,136,862.87 | 150,516,813.62 | 147,772,512.22 | 157,276,009.54 | 188,241,629.01 | 185,557,439.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,358,134.77 | 111,870,640.32 | 111,321,966.62 | 112,601,714.17 | 111,735,206.50 | 113,858,728.44 | 112,769,530.16 |
| 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 | 1,072,887,051.23 | 1,070,803,498.55 | 1,117,912,702.23 | 1,116,230,230.67 | 976,034,977.21 | 1,020,072,586.13 | 936,352,538.93 |
| 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 | 58,976,500.00 | 59,982,500.00 | 40,683,000.00 | 43,323,000.00 | 31,110,000.00 | 19,670,000.00 | 21,430,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,495.83 | 613,182.08 | 719,064.31 | 786,328.56 | 861,601.48 | 955,846.09 | 1,033,945.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,507.45 | 2,792,463.69 | 3,229,419.93 | 3,666,376.17 | 3,964,655.53 | 3,862,494.44 | 2,446,806.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,441.32 | 315,758.50 | 332,399.54 | 372,967.03 | 370,573.93 | 225,151.79 | 254,641.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,693.07 | 789,101.82 | 943,825.13 | 1,025,885.58 | 1,031,069.91 | 1,109,303.76 | 565,353.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,462.02 | 551,586.10 | 601,826.15 | 1,484,479.21 | 2,314,566.87 | 224,482.37 | 3,646,246.36 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 53,600,004.55 | 53,600,004.55 | 53,600,004.55 |
| 非流动资产平衡项目(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 | 1,246,701,285.69 | 1,247,718,731.06 | 1,275,744,203.91 | 1,279,490,981.39 | 1,181,022,655.98 | 1,213,578,597.57 | 1,132,099,066.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,154,163.33 | 1,354,855,593.93 | 1,426,261,017.53 | 1,427,263,493.61 | 1,338,298,665.52 | 1,401,820,226.58 | 1,317,656,506.09 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,754.23 | 17,837,690.09 | 20,786,006.98 | 3,137,337.11 | 11,796,808.98 | 20,358,733.66 | 20,533,923.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,230,407.44 | 271.05 | 392.11 | 577,828.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,605.14 | 1,085,010.94 | 2,481,850.74 | 4,279,110.63 | 6,663,730.84 | 4,201,772.47 | 1,829,752.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,509,287.93 | 158,586,159.32 | 155,332,910.61 | 156,342,190.40 | 44,082,652.55 | 43,967,294.77 | 49,814,093.76 |
| 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 | 436,204.18 | 935,833.07 | 26,792,100.77 | 26,834,289.24 | 371,360.10 | 651,859.07 | 880,721.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,201.95 | 1,051,317.52 | 1,222,275.94 | 104,014.88 | 476,206.92 | 837,744.13 | 985,160.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,262,053.43 | 179,496,010.94 | 206,615,145.04 | 195,927,349.70 | 63,391,030.44 | 70,017,796.21 | 74,621,479.92 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,618.06 | 2,058,618.06 | 2,058,618.06 | 2,058,618.06 | 3,858,853.43 | 3,403,363.77 | 1,753,716.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,002.39 | 2,216,133.04 | 1,568,504.34 | 3,028,391.79 | 11,524,900.58 | 17,618,052.81 | 1,049,805.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,620.45 | 4,274,751.10 | 3,627,122.40 | 5,087,009.85 | 40,383,754.01 | 71,021,416.58 | 52,803,521.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,730,673.88 | 183,770,762.04 | 210,242,267.44 | 201,014,359.55 | 103,774,784.45 | 141,039,212.79 | 127,425,001.78 |
| 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 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 | 721,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,267,241.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,908,195.54 | -328,056,355.41 | -280,922,229.02 | -282,604,700.58 | -275,367,580.38 | -242,508,123.69 | -303,798,159.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,854,383.38 | -133,010,754.11 | -134,960,965.60 | -125,684,612.47 | -120,331,515.25 | -126,232,931.86 | -133,753,751.39 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,150,385,634.80 | 1,137,081,104.20 | 1,182,265,019.10 | 1,189,858,900.67 | 1,202,449,118.09 | 1,229,407,158.17 | 1,160,598,319.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,037,854.65 | 34,003,727.69 | 33,753,730.99 | 36,390,233.39 | 32,074,762.98 | 31,373,855.62 | 29,633,184.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,423,489.45 | 1,171,084,831.89 | 1,216,018,750.09 | 1,226,249,134.06 | 1,234,523,881.07 | 1,260,781,013.79 | 1,190,231,504.31 |
| 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 | 1,366,154,163.33 | 1,354,855,593.93 | 1,426,261,017.53 | 1,427,263,493.61 | 1,338,298,665.52 | 1,401,820,226.58 | 1,317,656,506.09 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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