| 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 |
| 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 |
| 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 | 83,074,302.19 | 77,579,453.84 | 141,605,393.36 |
| 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 | 2,839,278,984.30 | 2,784,178,482.67 | 2,663,496,924.88 |
| 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 | 365,582,405.88 | 361,325,494.21 | 284,509,924.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,582,405.88 | 361,325,494.21 | 284,509,924.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,984,264.10 | 62,665,686.42 | 61,738,730.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,954,540.74 | 29,690,823.26 | 26,786,866.87 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,867.94 | 6,228,386.29 | 20,842,006.09 |
| 持有待售资产(元) | - | 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 | 896,254,842.08 | 773,019,095.96 | 561,393,609.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,286,126.16 | 76,079,927.37 | 76,079,504.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,586,333.39 | 4,170,767,350.02 | 3,836,452,959.61 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,624,919.37 | 4,237,417,386.89 | 4,496,912,535.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,271,179.66 | 72,923,217.88 | 117,546,803.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,102,300.00 | 949,102,300.00 | 949,102,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,254.21 | 4,737,781.11 | 4,872,745.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,097,000.03 | 12,233,910.37 | 14,646,480.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,575,741.26 | 23,369,241.26 | 24,321,367.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,000.00 | 6,395,000.00 | 6,395,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,975.05 | 9,757,840.67 | 7,202,907.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,507,665.12 | 145,507,665.12 | 146,709,105.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,606,034.70 | 5,461,444,343.30 | 5,767,709,245.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,192,368.09 | 9,632,211,693.32 | 9,604,162,205.18 |
| 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 | 939,074,407.79 | 929,532,857.92 | 864,603,661.11 |
| 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 | 7,093,398.58 | 4,486,378.23 | 6,173,116.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,398.58 | 4,486,378.23 | 6,173,116.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,069.63 | 141,453.75 | 23,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,238,318.82 | 13,269,518.55 | 13,244,988.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,970,667.34 | 58,852,644.80 | 52,381,456.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,401,760.68 | 64,279,554.26 | 168,637,432.55 |
| 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 | 426,635,958.22 | 422,828,941.74 | 395,109,613.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,437,581.06 | 1,493,391,349.25 | 1,500,173,268.60 |
| 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 | 2,251,043,850.00 | 2,287,140,675.00 | 2,049,625,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,575,975.36 | 7,112,151.95 | 9,471,151.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,191,763.14 | 28,506,482.02 | 42,390,943.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,699,379.16 | 519,484,353.53 | 274,218,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,510,967.66 | 2,842,243,662.50 | 2,375,705,095.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,948,548.72 | 4,335,635,011.75 | 3,875,878,364.34 |
| 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 | 1,954,592,155.00 | 1,954,592,155.00 | 1,347,994,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,226,174.58 | 2,039,226,174.58 | 2,645,823,739.58 |
| 其他综合收益(元) | - | - | - | - | - | - | 667,973.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,706,849.14 | 191,706,849.14 | 191,706,849.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,125,579.10 | 1,083,928,495.28 | 1,511,396,565.27 |
| 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 | 5,408,650,757.82 | 5,269,453,674.00 | 5,697,589,717.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,593,061.55 | 27,123,007.57 | 30,694,123.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,243,819.37 | 5,296,576,681.57 | 5,728,283,840.84 |
| 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 | 9,772,192,368.09 | 9,632,211,693.32 | 9,604,162,205.18 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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