| 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 |
| 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 |
| 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 | 129,525,449.26 | 195,743,801.19 | 67,453,911.56 | 121,065,136.37 | 175,130,844.49 | 199,878,595.94 |
| 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 | 11,358,924.09 | 18,050,529.89 | 51,672,852.82 | 57,353,538.68 | 53,032,016.92 | 52,856,643.86 |
| 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 | 74,590,976.83 | 72,285,154.08 | 73,002,113.21 | 48,060,498.12 | 27,211,550.87 | 9,447,578.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,590,976.83 | 72,285,154.08 | 73,002,113.21 | 48,060,498.12 | 27,211,550.87 | 9,447,578.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,725.18 | 3,517,405.45 | 3,020,663.90 | 1,508,546.02 | 535,324.82 | 860,040.34 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,652,794.13 | 1,829,761.22 | 2,283,078.49 | 7,035,717.35 | 4,206,241.82 | 564,731.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 243,895,043.16 | 192,542,172.10 | 225,974,846.77 | 294,042,928.09 | 281,018,253.56 | 307,903,823.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,913,279.62 | 361,400,220.15 | 419,270,755.14 | 394,695,297.29 | 342,959,614.42 | 242,220,546.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,343,192.27 | 845,369,044.08 | 842,678,221.89 | 923,761,661.92 | 884,093,846.90 | 813,731,960.42 |
| 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 | 327,199,273.62 | 392,999,047.76 | 387,003,403.48 | 380,251,727.35 | 324,590,836.82 | 371,915,659.17 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,919,556.40 | 827,808,995.02 | 914,235,749.59 | 978,298,881.04 | 845,365,481.63 | 792,809,145.51 |
| 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 | 19,591,370.92 | 18,837,364.40 | 23,447,385.17 | 39,480,857.60 | 39,480,857.60 | 37,880,857.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,605.58 | 2,139,454.64 | 2,321,653.05 | 2,489,974.28 | 2,656,791.51 | 2,242,873.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,512.84 | 2,768,136.60 | 2,515,944.67 | 2,388,250.00 | 2,586,670.32 | 2,693,083.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,817.48 | 469,692.46 | 495,177.51 | 525,968.43 | 556,759.38 | 575,293.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,357.61 | 1,071,460.67 | 1,270,462.24 | 1,307,117.49 | 1,470,772.74 | 1,579,649.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,302,494.16 | 14,474,829.89 | 14,164,086.72 | 10,647,983.62 | 10,007,926.08 | 9,964,048.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,429,313.00 | 20,030,045.48 | 20,030,045.48 | 26,356,095.17 | 27,856,095.17 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,127,301.61 | 1,280,599,026.92 | 1,365,483,907.91 | 1,441,746,854.98 | 1,254,572,191.25 | 1,219,660,609.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,470,493.88 | 2,125,968,071.00 | 2,208,162,129.80 | 2,365,508,516.90 | 2,138,666,038.15 | 2,033,392,570.00 |
| 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 | 280,625,924.12 | 253,267,133.03 | 275,249,048.17 | 207,516,179.56 | 185,064,742.46 | 20,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,800,000.00 | 4,200,000.00 | 5,000,000.00 | 5,300,000.00 |
| 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 | 42,165,129.60 | 46,533,830.64 | 48,681,589.53 | 36,915,213.79 | 39,898,533.67 | 20,797,500.00 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 1,585,500.00 | 5,396,000.00 | 7,956,500.00 | 7,382,200.00 | 24,064,200.00 | 20,797,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,579,629.60 | 41,137,830.64 | 40,725,089.53 | 29,533,013.79 | 15,834,333.67 | - |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 64,299.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,891,157.14 | 22,178,894.77 | 24,409,606.69 | 29,163,270.02 | 32,017,956.94 | 29,235,991.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,240.80 | 294,071.61 | 2,358,743.65 | 950,000.00 | 300,524.80 | 150,100.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,278.90 | 11,308,114.40 | 10,390,597.23 | 9,836,108.97 | 8,293,808.58 | 10,169,794.86 |
| 应付股利(元) | - | - | - | 会员可见 | 340,000.00 | 340,000.00 | 340,000.00 | 340,000.00 | 340,000.00 | 340,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,961,774.38 | 220,683,434.90 | 236,875,119.06 | 266,508,160.36 | 228,251,548.90 | 251,679,510.41 |
| 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 | 270,961,047.40 | 155,691,253.69 | 497,986,442.16 | 197,347,504.85 | 211,512,925.22 | 367,674,079.84 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | - | - | 281,601.47 | 284,952.14 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,573,552.34 | 710,578,334.51 | 1,099,376,098.63 | 752,776,437.55 | 710,680,040.57 | 705,411,276.31 |
| 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 | 438,601,794.06 | 627,994,854.98 | 329,788,797.56 | 837,593,215.13 | 644,152,362.63 | 557,528,143.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,558.60 | 1,714,052.86 | 1,744,059.21 | 1,328,707.40 | 1,357,165.48 | 1,939,200.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,530.68 | 3,255,249.17 | 3,606,291.19 | 2,511,657.28 | 2,511,657.28 | 2,015,913.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,579,883.34 | 632,964,157.01 | 335,139,147.96 | 841,433,579.81 | 648,021,185.39 | 561,483,256.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,153,435.68 | 1,343,542,491.52 | 1,434,515,246.59 | 1,594,210,017.36 | 1,358,701,225.96 | 1,266,894,532.74 |
| 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 | 310,000,000.00 | 310,000,000.00 | 310,000,000.00 | 310,000,000.00 | 310,000,000.00 | 310,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,909,095.41 | 44,909,095.41 | 44,909,095.41 | 44,909,095.41 | 44,909,095.41 | 44,909,095.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,781.30 | 4,842,129.88 | 10,820,796.57 | 7,558,364.98 | 7,563,126.07 | 6,266,171.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,272.24 | 16,474,272.24 | 16,474,272.24 | 16,187,717.34 | 16,187,717.34 | 16,187,717.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,283,899.65 | 175,861,185.63 | 165,234,552.10 | 168,586,635.36 | 176,513,990.02 | 168,134,071.40 |
| 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 | 562,720,048.60 | 552,086,683.16 | 547,438,716.32 | 547,241,813.09 | 555,173,928.84 | 545,497,056.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,597,009.60 | 230,338,896.32 | 226,208,166.89 | 224,056,686.45 | 224,790,883.35 | 221,000,981.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,317,058.20 | 782,425,579.48 | 773,646,883.21 | 771,298,499.54 | 779,964,812.19 | 766,498,037.26 |
| 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 | 2,048,470,493.88 | 2,125,968,071.00 | 2,208,162,129.80 | 2,365,508,516.90 | 2,138,666,038.15 | 2,033,392,570.00 |
| 公告日期 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |