| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,932,723.93 | 4,250,387,881.24 | 7,208,804,109.21 | 6,937,837,585.16 | 7,025,776,909.94 | 6,200,027,276.60 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,599,545.46 | 307,624,927.45 | 280,696,608.62 | 488,201,142.47 | 514,105,250.64 | 613,982,220.17 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,883,459.88 | 8,039,271.82 | 11,556,875.02 | 5,910,911.00 | 60,927,463.42 | 17,162,723.05 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,315,235.93 | 3,564,334,432.35 | 3,156,698,687.28 | 3,830,503,905.51 | 4,385,379,861.48 | 3,954,567,756.96 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,093,294.82 | 78,682,330.22 | 99,790,369.47 | 92,737,813.56 | 129,235,285.68 | 134,909,400.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,824,260.02 | 8,209,068,843.08 | 10,757,546,649.60 | 11,355,191,357.70 | 12,115,424,771.16 | 10,920,649,377.06 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,064,590.73 | 301,550,763.40 | 305,242,162.41 | 309,374,161.63 | 313,867,928.05 | 312,928,705.96 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,467,078.00 | 48,467,078.00 | 48,467,078.00 | 48,573,122.00 | 48,573,122.00 | 48,573,122.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,603.10 | 1,026,074.42 | 1,070,943.74 | 1,099,337.06 | 1,148,814.38 | 543,930.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,603.10 | 1,026,074.42 | 1,070,943.74 | 1,099,337.06 | 1,148,814.38 | 543,930.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,789.37 | 17,068,006.13 | 18,349,584.85 | 20,796,311.54 | 22,278,309.34 | 21,653,830.15 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,113,389.23 | 55,111,633.48 | 62,600,915.67 | 41,255,873.78 | 27,728,099.16 | 30,500,985.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,081,450.43 | 423,223,555.43 | 435,730,684.67 | 421,098,806.01 | 413,596,272.93 | 414,200,573.79 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,175,753.04 | 9,243,043,698.44 | 11,699,369,620.88 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,015,625.00 | 54,029,625.00 | 29,018,850.00 | - | - | 54,782,822.90 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,796.94 | 13,311,714.65 | 15,674,410.80 | 13,647,782.29 | 18,142,238.39 | 21,011,170.37 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | - | 会员可见 | - | - | - | 7,912,762.09 | 20,840,746.84 | 24,917,467.27 | 38,368,821.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,000.85 | 537,220.00 | 9,859,658.01 | 10,750,476.79 | 46,064,450.96 | 24,645,748.29 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,307,748.53 | 329,652,493.42 | 237,954,486.22 | 245,300,000.00 | 230,300,000.00 | - |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,776,613.74 | 6,357,271,198.75 | 8,839,316,477.80 | 9,407,216,397.56 | 10,000,121,462.92 | 9,014,022,587.19 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,495.66 | 471,534.24 | 1,914,055.57 | 1,891,260.00 | 4,954,608.73 | 1,593,922.28 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,466,152.72 | 179,579,487.88 | 187,875,093.85 | 177,616,430.09 | 198,323,587.09 | 214,825,235.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,026,433.44 | 6,934,853,273.94 | 9,329,525,794.34 | 9,877,263,093.57 | 10,522,823,815.36 | 9,369,250,307.76 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,797,826.58 | 1,274,215,569.14 | 1,428,020,855.26 | 1,477,928,264.13 | 1,592,600,955.80 | 1,551,399,069.30 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,879,277.01 | 1,697,439,124.57 | 1,863,751,539.93 | 1,899,027,070.14 | 2,006,197,228.73 | 1,965,599,643.09 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 33,230,313.42 | 39,113,565.12 | 54,131,775.02 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,183.85 | 3,554,452.25 | 3,392,469.65 | 3,820,614.12 | 1,780,054.31 | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,051,483.28 | 424,566,796.52 | 489,672,703.56 | 226,998,584.59 | 403,309,118.99 | 245,139,153.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,619,667.13 | 428,121,248.77 | 493,065,173.21 | 264,049,512.13 | 444,202,738.42 | 299,270,928.48 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,646,100.57 | 7,362,974,522.71 | 9,822,590,967.55 | 10,141,312,605.70 | 10,967,026,553.78 | 9,668,521,236.24 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,879,095.84 | 187,765,673.52 | 186,562,521.89 | 175,629,266.01 | 172,009,959.40 | 149,973,427.20 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,101,126.29 | 87,987,703.97 | 86,784,552.34 | 78,324,251.48 | 74,704,944.87 | 52,668,412.67 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,777,969.55 | 99,777,969.55 | 99,777,969.55 | 97,305,014.53 | 97,305,014.53 | 97,305,014.53 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,872,778.63 | 684,525,724.21 | 682,438,353.44 | 675,149,064.74 | 677,665,694.31 | 676,533,580.46 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,529,652.47 | 1,880,069,175.73 | 1,876,778,653.33 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,529,652.47 | 1,880,069,175.73 | 1,876,778,653.33 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,175,753.04 | 9,243,043,698.44 | 11,699,369,620.88 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 公告日期 | 2026-09-10 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-09-11 | 2025-04-25 | 2025-04-14 | 2024-10-29 | 2024-09-12 | 2024-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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