| 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 | 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 | 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 | 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 | 435,727,708.35 | 447,217,084.24 | 677,975,057.59 | 560,081,477.06 | 594,879,746.99 | 604,077,866.95 | 591,832,720.41 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,143,622.47 | 2,209,918,702.60 | 2,005,615,391.53 | 2,057,878,378.78 | 1,413,502,806.03 | 1,323,093,613.61 | 1,238,217,896.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,002,224.50 | - | - |
| 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 | 423,936,258.92 | 377,777,466.17 | 506,270,137.27 | 596,104,609.78 | 449,484,838.57 | 759,957,656.20 | 514,711,654.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,936,258.92 | 377,777,466.17 | 506,270,137.27 | 596,104,609.78 | 449,484,838.57 | 759,957,656.20 | 514,711,654.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,395.00 | 11,825,467.08 | 13,856,578.91 | 12,704,208.60 | 65,274,220.02 | 62,828,257.36 | 174,922,125.11 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333.87 | 2,637.43 | 2,413.57 | 3,149.77 | 5,123.00 | 5,101.29 | 5,824.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,179,099.49 | 8,152,034.47 | 12,327,574.10 | 10,340,669.45 | 12,711,878.29 | 10,679,129.75 | 9,473,868.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,316,617.48 | 853,395,911.00 | 705,324,194.43 | 911,929,921.29 | 829,103,379.55 | 822,474,908.24 | 608,601,186.75 |
| 持有待售资产(元) | - | - | - | - | - | 317,518,733.72 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,580,170.26 | 29,338,564.75 | 36,293,231.17 | 60,181,350.08 | 64,285,927.08 | 45,780,149.83 | 32,594,909.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,517,205.84 | 4,255,146,601.46 | 3,959,094,124.57 | 4,210,030,764.81 | 3,480,116,641.83 | 3,629,023,443.23 | 3,170,531,124.89 |
| 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 | 5,342,828.09 | 7,681,868.14 | 10,670,469.83 | 14,242,349.27 | 17,692,948.05 | 21,993,730.52 | 27,079,598.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,670,356.46 | 77,323,288.00 | 83,639,051.87 | 88,680,311.65 | - | - | - |
| 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 | 48,101,713.26 | 21,018,438.02 | 21,379,147.63 | 21,739,757.97 | 28,100,533.09 | 28,461,531.76 | 22,828,282.69 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,320,000.00 | 387,320,000.00 | 387,320,000.00 | 387,320,000.00 | 404,398,400.00 | 404,398,400.00 | 404,398,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,622.90 | 4,384,499.23 | 23,361,899.05 | 23,859,783.34 | 31,060,275.84 | 32,140,995.51 | 32,915,621.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,003,365.17 | 1,312,185,598.98 | 1,542,722,327.09 | 1,594,428,178.82 | 1,631,934,284.75 | 1,674,041,519.15 | 1,722,763,951.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,502.28 | 23,064,790.80 | 37,997,171.67 | 35,269,456.15 | 46,212,967.26 | 57,780,331.08 | 62,693,941.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,976.92 | 17,974,973.38 | 13,412,068.20 | 14,415,721.06 | 10,584,390.24 | 13,303,401.39 | 7,567,285.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,230,373.84 | 574,006,482.34 | 713,767,206.41 | 759,784,181.32 | 807,389,618.29 | 853,693,236.89 | 842,424,223.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,378,024.99 | 135,518,232.57 | 105,839,506.72 | 74,616,789.69 | 52,013,526.58 | 36,120,589.32 | 57,532,316.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,728.99 | 3,976,082.03 | 4,702,496.33 | 6,085,239.50 | 3,227,045.46 | 4,578,205.95 | 6,835,680.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,340,811.27 | 130,060,536.48 | 129,260,974.53 | 129,215,546.89 | 122,011,847.71 | 122,051,711.14 | 120,690,059.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,721,304.17 | 2,694,514,789.97 | 3,074,072,319.33 | 3,149,657,315.66 | 3,154,625,837.27 | 3,248,563,652.71 | 3,307,729,360.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,238,510.01 | 6,949,661,391.43 | 7,033,166,443.90 | 7,359,688,080.47 | 6,634,742,479.10 | 6,877,587,095.94 | 6,478,260,485.69 |
| 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 | 249,230,623.29 | 222,980,623.29 | 201,898,495.78 | 178,700,000.00 | 170,000,000.00 | 50,000,000.00 | 56,655,728.70 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,078,625.56 | 1,915,897,758.02 | 1,808,301,049.95 | 1,813,566,450.99 | 1,240,462,028.38 | 1,074,251,309.66 | 936,502,497.93 |
| 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 | 885,560,098.16 | 1,225,815,096.21 | 1,435,299,787.19 | 1,470,976,622.89 | 1,237,571,294.91 | 1,546,075,955.99 | 1,341,503,016.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,934,989.59 | 538,992,634.32 | 702,861,052.89 | 619,710,353.22 | 536,347,259.68 | 523,374,485.40 | 529,829,852.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,625,108.57 | 686,822,461.89 | 732,438,734.30 | 851,266,269.67 | 701,224,035.23 | 1,022,701,470.59 | 811,673,164.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,065.47 | 159,975,907.04 | 156,756.65 | 529,895.13 | 163,098.74 | 178,062.00 | 184,992.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,715,187.09 | 18,844,591.67 | 22,647,105.73 | 30,787,521.62 | 36,134,795.08 | 45,968,131.47 | 55,578,485.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,258,852.14 | 58,553,597.21 | 58,545,738.71 | 63,180,973.80 | 66,277,171.01 | 66,782,734.70 | 65,919,932.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,501.86 | 37,451,085.35 | 36,171,119.02 | 41,436,610.47 | 39,350,904.30 | 77,742,629.77 | 76,984,708.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,994.89 | 456,994.89 | 456,994.89 | 456,994.89 | 456,994.89 | 456,994.89 | 456,994.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,109,925.48 | 544,953,087.44 | 625,628,556.47 | 792,518,432.79 | 845,533,075.78 | 901,580,741.15 | 763,539,271.94 |
| 持有待售负债(元) | - | - | - | - | - | 873,880.81 | - | - | - | - | - |
| 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 | 14,890,351.16 | 21,201,345.65 | 18,312,513.42 | 16,166,698.87 | 15,170,669.83 | 12,774,742.77 | 54,587,997.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,303.87 | 12,594,571.70 | 8,349,253.78 | 4,717,176.53 | 3,501,742.55 | 4,257,951.15 | 4,875,825.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,892,528.97 | 4,219,598,539.28 | 4,215,767,371.59 | 4,413,037,377.98 | 3,654,621,775.47 | 3,780,069,253.55 | 3,356,789,451.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | 6,655,728.70 | 6,655,728.70 | 12,360,639.02 | 12,360,639.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,185.38 | 9,818,390.66 | 8,262,923.06 | 8,539,199.50 | 6,956,627.78 | 6,936,855.57 | 2,333,008.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,811,496.42 | 81,269,087.42 | 85,621,579.52 | 87,554,504.68 | 88,315,138.70 | 89,642,629.06 | 91,009,656.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,359,157.60 | 58,901,469.44 | 61,518,007.69 | 64,156,320.70 | 67,765,463.23 | 70,571,585.97 | 72,908,570.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,137.40 | 5,846,071.57 | 4,958,642.98 | 4,917,003.44 | 1,556,844.79 | 1,569,613.50 | 1,428,432.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,789,976.80 | 155,835,019.09 | 160,361,153.25 | 171,822,757.02 | 171,249,803.20 | 181,081,323.12 | 180,040,307.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,682,505.77 | 4,375,433,558.37 | 4,376,128,524.84 | 4,584,860,135.00 | 3,825,871,578.67 | 3,961,150,576.67 | 3,536,829,758.60 |
| 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 | 1,644,636,426.00 | 1,644,636,426.00 | 1,644,636,426.00 | 1,644,636,426.00 | 1,644,636,426.00 | 1,644,636,426.00 | 1,644,636,426.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,418,185.38 | 3,768,418,185.38 | 3,768,418,185.38 | 3,768,418,185.38 | 3,768,418,185.38 | 3,768,418,185.38 | 3,768,418,185.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,454,307.89 | -3,721,063.13 | -3,360,353.52 | -2,999,743.18 | -2,638,968.06 | -2,277,969.39 | -1,911,218.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,520,080.23 | 169,520,080.23 | 169,520,080.23 | 169,520,080.23 | 169,520,080.23 | 169,520,080.23 | 169,520,080.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,626,195,959.17 | -3,833,918,222.72 | -3,768,212,251.66 | -3,682,300,506.50 | -3,629,756,551.26 | -3,543,901,956.80 | -3,532,358,139.74 |
| 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 | 1,951,924,424.55 | 1,744,935,405.76 | 1,811,002,086.43 | 1,897,274,441.93 | 1,950,179,172.29 | 2,036,394,765.42 | 2,048,305,333.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,631,579.69 | 829,292,427.30 | 846,035,832.63 | 877,553,503.54 | 858,691,728.14 | 880,041,753.85 | 893,125,393.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,556,004.24 | 2,574,227,833.06 | 2,657,037,919.06 | 2,774,827,945.47 | 2,808,870,900.43 | 2,916,436,519.27 | 2,941,430,727.09 |
| 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 | 6,609,238,510.01 | 6,949,661,391.43 | 7,033,166,443.90 | 7,359,688,080.47 | 6,634,742,479.10 | 6,877,587,095.94 | 6,478,260,485.69 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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