| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 346,021,399.04 | 397,585,697.80 | 364,543,676.48 | 435,727,708.35 | 447,217,084.24 | 677,975,057.59 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,226,578.74 | 1,610,992,153.41 | 1,697,628,071.80 | 2,326,143,622.47 | 2,209,918,702.60 | 2,005,615,391.53 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 63,986,066.03 | 387,160,759.06 | 570,964,938.95 | 423,936,258.92 | 377,777,466.17 | 506,270,137.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,986,066.03 | 387,160,759.06 | 570,964,938.95 | 423,936,258.92 | 377,777,466.17 | 506,270,137.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,766,261.57 | 16,734,535.72 | 16,179,527.92 | 14,631,395.00 | 11,825,467.08 | 13,856,578.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919.59 | 2,853.57 | 830.28 | 2,333.87 | 2,637.43 | 2,413.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,831.19 | 4,855,973.90 | 3,997,958.55 | 8,179,099.49 | 8,152,034.47 | 12,327,574.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,289,970.61 | 454,463,225.36 | 426,613,687.95 | 706,316,617.48 | 853,395,911.00 | 705,324,194.43 |
| 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 | 21,413,990.17 | 10,198,739.52 | 46,669,809.25 | 34,580,170.26 | 29,338,564.75 | 36,293,231.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,345,726.12 | 2,881,993,938.34 | 3,126,598,501.18 | 3,949,517,205.84 | 4,255,146,601.46 | 3,959,094,124.57 |
| 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 | 17,237,046.36 | 2,356,801.18 | 3,658,172.11 | 5,342,828.09 | 7,681,868.14 | 10,670,469.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,967,968.39 | 62,410,890.38 | 66,613,718.84 | 69,670,356.46 | 77,323,288.00 | 83,639,051.87 |
| 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 | 45,223,965.30 | 45,905,729.86 | 46,618,091.56 | 48,101,713.26 | 21,018,438.02 | 21,379,147.63 |
| 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 | 399,684,000.00 | 399,684,000.00 | 399,684,000.00 | 387,320,000.00 | 387,320,000.00 | 387,320,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,640.74 | 3,017,108.24 | 3,438,867.61 | 4,650,622.90 | 4,384,499.23 | 23,361,899.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,438,370.07 | 1,204,874,815.68 | 1,233,091,313.00 | 1,286,003,365.17 | 1,312,185,598.98 | 1,542,722,327.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,514.47 | 14,171,200.34 | 28,228,095.66 | 22,251,502.28 | 23,064,790.80 | 37,997,171.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,862.99 | 11,299,270.01 | 14,279,273.97 | 15,741,976.92 | 17,974,973.38 | 13,412,068.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,810,732.91 | 498,053,149.18 | 524,974,910.65 | 547,230,373.84 | 574,006,482.34 | 713,767,206.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,348,629.41 | 49,560,288.18 | 42,445,014.01 | 140,378,024.99 | 135,518,232.57 | 105,839,506.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,305.60 | 2,499,250.40 | 3,072,195.20 | 3,689,728.99 | 3,976,082.03 | 4,702,496.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,602,577.30 | 86,105,040.67 | 87,865,510.00 | 129,340,811.27 | 130,060,536.48 | 129,260,974.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,948,613.54 | 2,379,937,544.12 | 2,453,969,162.61 | 2,659,721,304.17 | 2,694,514,789.97 | 3,074,072,319.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,294,339.66 | 5,261,931,482.46 | 5,580,567,663.79 | 6,609,238,510.01 | 6,949,661,391.43 | 7,033,166,443.90 |
| 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 | 184,950,000.00 | 192,980,627.50 | 238,230,623.29 | 249,230,623.29 | 222,980,623.29 | 201,898,495.78 |
| 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 | 652,305,276.38 | 877,464,410.50 | 1,026,560,323.61 | 1,794,078,625.56 | 1,915,897,758.02 | 1,808,301,049.95 |
| 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 | 817,030,903.28 | 841,104,540.75 | 942,710,980.62 | 885,560,098.16 | 1,225,815,096.21 | 1,435,299,787.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,639,866.18 | 350,465,223.89 | 328,529,549.10 | 272,934,989.59 | 538,992,634.32 | 702,861,052.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,391,037.10 | 490,639,316.86 | 614,181,431.52 | 612,625,108.57 | 686,822,461.89 | 732,438,734.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,107.04 | 1,581,836.91 | 425,794.69 | 1,389,065.47 | 159,975,907.04 | 156,756.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,694.38 | 12,334,295.40 | 13,144,690.77 | 18,715,187.09 | 18,844,591.67 | 22,647,105.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,846,441.71 | 62,841,598.48 | 67,411,036.94 | 62,258,852.14 | 58,553,597.21 | 58,545,738.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,857.33 | 11,608,087.96 | 19,246,866.36 | 12,362,501.86 | 37,451,085.35 | 36,171,119.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,746.31 | 446,746.31 | 446,746.31 | 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 | 478,975,170.97 | 574,918,420.07 | 553,758,085.31 | 626,109,925.48 | 544,953,087.44 | 625,628,556.47 |
| 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 | 29,931,376.99 | 20,247,678.73 | 25,811,932.49 | 14,890,351.16 | 21,201,345.65 | 18,312,513.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,300.98 | 7,073,880.41 | 6,916,573.17 | 12,840,303.87 | 12,594,571.70 | 8,349,253.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,412,875.37 | 2,602,602,123.02 | 2,894,663,653.56 | 3,677,892,528.97 | 4,219,598,539.28 | 4,215,767,371.59 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 27,000,000.00 | 30,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,132.57 | 4,644,700.13 | 6,233,456.70 | 8,293,185.38 | 9,818,390.66 | 8,262,923.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,140,880.65 | 85,543,597.90 | 87,090,003.92 | 86,811,496.42 | 81,269,087.42 | 85,621,579.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,817,594.11 | 79,276,891.16 | 83,814,795.95 | 55,359,157.60 | 58,901,469.44 | 61,518,007.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,236.53 | 3,815,082.21 | 4,501,487.33 | 5,326,137.40 | 5,846,071.57 | 4,958,642.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,459,843.86 | 203,280,271.40 | 181,639,743.90 | 155,789,976.80 | 155,835,019.09 | 160,361,153.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,872,719.23 | 2,805,882,394.42 | 3,076,303,397.46 | 3,833,682,505.77 | 4,375,433,558.37 | 4,376,128,524.84 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,413,088.53 | 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 | -7,332,055.85 | -6,650,291.29 | -5,937,929.59 | -4,454,307.89 | -3,721,063.13 | -3,360,353.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,405.22 | 2,541,095.76 | 2,032,541.83 | - | - | - |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,896,600,721.73 | -3,852,085,361.78 | -3,822,081,577.12 | -3,626,195,959.17 | -3,833,918,222.72 | -3,768,212,251.66 |
| 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 | 1,681,666,222.40 | 1,726,380,134.30 | 1,756,587,726.73 | 1,951,924,424.55 | 1,744,935,405.76 | 1,811,002,086.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,755,398.03 | 729,668,953.74 | 747,676,539.60 | 823,631,579.69 | 829,292,427.30 | 846,035,832.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,421,620.43 | 2,456,049,088.04 | 2,504,264,266.33 | 2,775,556,004.24 | 2,574,227,833.06 | 2,657,037,919.06 |
| 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 | 4,803,294,339.66 | 5,261,931,482.46 | 5,580,567,663.79 | 6,609,238,510.01 | 6,949,661,391.43 | 7,033,166,443.90 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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