| 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 27,050,333.07 | 18,738,490.36 | 11,626,065.70 | 25,181,016.81 |
| 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 | 96,480,000.00 | 117,774,585.75 | 103,040,000.00 | 78,960,820.00 |
| 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 | 5,167,058.12 | 3,745,940.09 | 6,017,996.78 | 6,345,684.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,058.12 | 3,745,940.09 | 6,017,996.78 | 6,345,684.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,487.39 | 12,467,116.24 | 11,610,902.39 | 7,242,329.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,075,650.36 | 15,395,696.05 | 18,153,181.25 | 19,390,284.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,418.43 | 5,847,436.23 | 8,464,888.08 | 10,526,481.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,774,947.37 | 173,969,264.72 | 158,913,034.20 | 147,646,616.69 |
| 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 | 6,319,622.62 | 5,934,587.23 | 4,928,114.14 | 5,778,546.51 |
| 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 | 12,223,105.58 | 11,973,105.58 | 11,973,105.58 | 11,742,339.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,258,761.74 | 117,923,201.22 | 119,587,640.70 | 128,025,382.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,650.73 | 4,640,062.21 | 4,913,718.21 | 5,254,391.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,311.92 | 10,318,218.68 | 3,802,147.79 | 1,395,908.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,565,261.23 | 1,149,064,579.64 | 1,150,079,860.33 | 1,183,008,802.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,366.28 | 18,797,666.28 | 18,797,666.28 | 18,797,666.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,919,698.61 | 264,713,585.30 | 271,351,797.98 | 281,210,926.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,537.74 | 15,340,206.56 | 15,354,917.24 | 15,742,019.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,741,858.08 | 61,248,953.32 | 61,248,953.32 | 59,476,187.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,945,174.53 | 1,659,954,166.02 | 1,662,037,921.57 | 1,710,432,171.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,720,121.90 | 1,833,923,430.74 | 1,820,950,955.77 | 1,858,078,788.22 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,981,752.53 | 1,223,520.13 | 1,559,814.27 | 2,604,929.42 |
| 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 | 5,322,684.82 | 5,466,759.31 | 5,138,254.21 | 3,547,956.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,684.82 | 5,466,759.31 | 5,138,254.21 | 3,547,956.70 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | - | - | - | - |
| 合同负债(元) | - | 会员可见 | 会员可见 | - | 177,585,437.79 | 186,594,924.52 | 174,035,087.31 | 170,407,709.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,188.99 | 8,150,882.51 | 8,154,844.86 | 8,206,338.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,673.23 | 7,228,413.57 | 6,556,417.75 | 15,466,220.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,957,045.80 | 130,270,993.72 | 135,330,524.26 | 130,324,643.42 |
| 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 | 263,909,483.13 | 240,710,394.37 | 250,403,028.87 | 233,565,661.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,886,266.29 | 579,645,888.13 | 581,177,971.53 | 564,123,459.33 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,187,952.16 | 1,066,760,113.95 | 1,049,205,191.89 | 1,106,750,369.78 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 9,204.14 | 12,272.18 | 15,340.22 | 18,408.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,197,156.30 | 1,066,772,386.13 | 1,049,220,532.11 | 1,106,768,778.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,083,422.59 | 1,646,418,274.26 | 1,630,398,503.64 | 1,670,892,237.37 |
| 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 | 110,654,100.00 | 110,654,100.00 | 110,654,100.00 | 110,654,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,244,219.76 | 36,734,071.65 | 48,765,243.13 | 49,577,671.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,569,233.77 | -6,569,233.77 | -6,569,233.77 | -7,300,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,929.90 | 16,796,268.62 | 16,796,268.62 | 16,532,929.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,901,603.59 | 28,588,047.29 | 16,887,247.50 | 14,769,284.41 |
| 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 | 193,325,619.48 | 186,203,253.79 | 186,533,625.48 | 184,233,985.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,079.83 | 1,301,902.69 | 4,018,826.65 | 2,952,565.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,636,699.31 | 187,505,156.48 | 190,552,452.13 | 187,186,550.85 |
| 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 | 1,872,720,121.90 | 1,833,923,430.74 | 1,820,950,955.77 | 1,858,078,788.22 |
| 公告日期 | 2025-08-21 | 2025-04-17 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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