| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,611,196.69 | 69,296,091.66 | 55,239,363.77 | 61,929,657.52 | 103,371,944.47 |
| 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 | 2,443,969,105.45 | 2,421,457,894.91 | 2,383,305,191.47 | 2,354,337,410.95 | 2,342,076,831.45 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,518,627.46 | 34,248,009.03 | 44,677,118.72 | 50,170,575.61 | 47,520,126.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,023.04 | 5,886,183.21 | 5,938,726.44 | 6,377,972.36 | 6,380,809.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,234.08 | 6,582,376.70 | 6,532,394.85 | 6,805,373.35 | 7,076,881.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,431.80 | 4,595,138.78 | 5,306,845.76 | 6,018,552.74 | 5,243,208.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,404.92 | 275,163.10 | 288,921.28 | 302,679.46 | 316,437.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,274.24 | 1,557,584.16 | 1,476,815.79 | 1,476,802.20 | 1,484,557.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,713.94 | 1,426,214.13 | 1,668,634.32 | 1,911,054.51 | 1,930,349.70 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,318.30 | 3,457,538.53 | 3,724,968.86 | 3,635,689.95 | 3,511,228.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,005,521.76 | 2,559,556,789.67 | 2,519,374,856.96 | 2,497,981,780.20 | 2,540,550,098.08 |
| 负债 | |||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,000.00 | 10,696,446.16 | 3,738,139.18 | 3,570,000.00 | 1,632,134.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,092.34 | 7,756,083.95 | 2,064,924.81 | 2,077,105.00 | 16,454,878.90 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,300.00 | 2,909,589.04 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,661,131.64 | 35,542,260.54 | 34,986,600.97 | 34,975,385.30 | 34,901,533.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,344,523.80 | 119,263,587.59 | 121,256,557.37 | 120,268,306.01 | 119,289,890.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,246.78 | 1,898,546.89 | 2,806,079.35 | 3,403,186.02 | 3,183,700.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,681,436.44 | 241,350,873.16 | 229,369,870.98 | 229,158,042.30 | 229,077,474.75 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,380.93 | 3,125,781.99 | 3,091,566.39 | 3,057,729.98 | 2,580,994.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,238,691.68 | 426,605,417.02 | 418,163,276.66 | 400,431,408.54 | 427,972,030.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,681.80 | 942,681.80 | 942,681.80 | 942,681.80 | 942,681.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 | 53,455,015.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,183,010.30 | 1,359,929,145.55 | 1,337,478,558.94 | 1,328,163,697.95 | 1,327,033,690.57 |
| 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 | 1,928,580,707.65 | 1,914,326,842.90 | 1,891,876,256.29 | 1,882,561,395.30 | 1,881,431,387.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,186,122.43 | 218,624,529.75 | 209,335,324.01 | 214,988,976.36 | 231,146,680.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,766,830.08 | 2,132,951,372.65 | 2,101,211,580.30 | 2,097,550,371.66 | 2,112,578,068.08 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,005,521.76 | 2,559,556,789.67 | 2,519,374,856.96 | 2,497,981,780.20 | 2,540,550,098.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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