| 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 | 59,394,815.15 | 95,526,087.71 | 112,141,337.37 | 119,905,333.28 | 116,206,339.08 | 142,249,312.38 | 71,375,168.77 |
| 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 | 19,228,547.99 | 21,614,129.83 | 33,108,883.09 | 33,700,190.43 | 16,223,118.08 | 14,995,802.82 | 17,887,338.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,228,547.99 | 21,614,129.83 | 33,108,883.09 | 33,700,190.43 | 16,223,118.08 | 14,995,802.82 | 17,887,338.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,405.97 | 222,467.10 | 273,532.68 | 1,323,629.28 | 265,600.00 | - | 4,026.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,947,985.33 | 25,623,689.60 | 25,069,806.67 | 25,916,520.93 | 13,794,846.24 | 13,196,385.97 | 13,249,364.61 |
| 存货(元) | - | - | - | - | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 | 5,686,819.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,570.50 | 689,076.34 | 862,999.29 | 1,516,166.26 | 1,053,397.37 | 1,445,902.66 | 465,807.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,968,144.88 | 149,266,270.52 | 177,047,379.04 | 187,952,660.12 | 153,134,120.71 | 177,478,223.77 | 108,668,525.72 |
| 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 | 618,263,544.00 | 619,071,912.64 | 620,152,471.29 | 620,534,202.10 | 731,467,419.64 | 899,425,485.05 | 899,233,916.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,225,600.00 | 3,482,160,800.00 | 3,484,087,300.00 | 3,484,372,300.00 | 3,425,583,900.00 | 3,661,950,900.00 | 3,727,338,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,274,496.79 | 46,211,123.61 | 46,998,705.92 | 47,797,090.38 | 41,586,058.30 | 42,299,244.21 | 42,965,298.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,674,830.55 | 650,687,218.52 | 664,162,839.14 | 677,638,459.76 | 53,454,756.57 | 56,419,509.27 | 59,384,261.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,851.47 | 591,270.49 | 612,980.59 | 634,690.69 | 656,400.79 | 678,110.89 | 1,067,994.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,184,499.38 | 122,431,224.74 | 125,677,950.09 | 128,964,157.23 | 926,842.06 | 1,099,406.77 | 1,271,971.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,361.18 | 30,181,405.30 | 26,762,826.77 | 25,390,907.34 | 10,113,293.76 | 10,755,108.74 | 10,836,461.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,992.28 | 2,149,992.28 | 2,149,992.28 | 2,149,992.28 | 135,034,992.28 | 1,009,992.28 | 965,180.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,949,175.65 | 4,953,484,947.58 | 4,970,605,066.08 | 4,987,481,799.78 | 4,398,823,663.40 | 4,673,637,757.21 | 4,743,063,685.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,917,320.53 | 5,102,751,218.10 | 5,147,652,445.12 | 5,175,434,459.90 | 4,551,957,784.11 | 4,851,115,980.98 | 4,851,732,211.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 9,926,812.50 | 9,911,797.50 |
| 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 | 49,211,329.38 | 56,258,115.38 | 56,069,928.43 | 64,993,308.00 | 47,681,632.89 | 53,139,699.91 | 58,532,249.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,211,329.38 | 56,258,115.38 | 56,069,928.43 | 64,993,308.00 | 47,681,632.89 | 53,139,699.91 | 58,532,249.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,851,697.55 | 35,828,243.00 | 33,459,344.28 | 33,877,923.82 | 34,523,584.06 | 35,950,578.16 | 33,338,838.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,571.43 | 6,543,757.15 | 6,407,399.84 | 4,192,514.66 | 3,428,571.43 | 87,192,380.95 | 21,274,891.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,672.02 | 7,162,019.63 | 5,144,552.97 | 4,715,917.25 | 4,961,646.91 | 5,827,470.50 | 3,079,305.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,866,132.39 | 46,835,292.91 | 58,759,097.21 | 54,997,595.46 | 63,062,695.83 | 111,079,865.14 | 125,620,424.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,756,165.85 | 20,756,165.85 | - | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 | 20,756,165.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,842,508.53 | 443,090,182.48 | 483,336,875.22 | 466,581,100.94 | 374,228,442.10 | 413,900,476.34 | 408,388,581.19 |
| 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 | 86,572,138.29 | 82,422,914.55 | 118,083,929.04 | 124,537,448.65 | 87,418,234.56 | 91,122,929.58 | 88,917,830.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,428.57 | 288,095.24 | 266,666.67 | 171,428.57 | 171,428.57 | 4,359,619.05 | 1,063,744.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,467,644.01 | 699,184,786.19 | 761,527,793.66 | 774,823,403.20 | 636,232,402.20 | 833,255,997.98 | 770,883,828.97 |
| 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 | 333,959,412.95 | 343,920,000.00 | 340,700,000.00 | 344,880,000.00 | 380,560,000.00 | 384,740,000.00 | 420,040,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,342,954.86 | 726,289,551.24 | 708,607,068.58 | 715,878,830.38 | 38,047,350.95 | 40,520,262.26 | 43,057,170.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 47,817,331.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 51,899,941.56 | - | - | - | - | - | 48,093,992.82 |
| 预计负债(元) | - | - | - | - | 9,203,355.37 | 9,146,889.27 | 19,255,180.48 | 19,134,159.21 | 19,011,808.03 | 18,887,452.36 | 18,759,839.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,514,313.54 | 373,458,864.18 | 367,027,083.74 | 359,952,876.92 | 361,773,642.27 | 375,088,460.02 | 377,201,796.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,919,978.28 | 1,452,815,304.69 | 1,435,589,332.80 | 1,439,845,866.51 | 799,392,801.25 | 867,053,506.22 | 907,152,799.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,387,622.29 | 2,152,000,090.88 | 2,197,117,126.46 | 2,214,669,269.71 | 1,435,625,203.45 | 1,700,309,504.20 | 1,678,036,628.44 |
| 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 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 | 749,913,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,532,271.69 | 548,228,216.54 | 556,012,711.75 | 554,102,890.35 | 511,280,963.96 | 511,280,963.96 | 511,280,963.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,764,420.13 | 157,573,472.38 | 157,589,506.95 | 157,601,005.10 | 157,573,787.46 | 167,145,338.02 | 181,940,545.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 | 130,374,067.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,159,545.03 | 865,337,224.86 | 864,579,324.26 | 879,643,708.87 | 1,072,142,949.54 | 1,091,578,856.20 | 1,101,835,706.49 |
| 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 | 2,423,743,613.69 | 2,451,426,290.62 | 2,458,468,919.80 | 2,471,634,981.16 | 2,621,285,077.80 | 2,650,292,535.02 | 2,675,344,592.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,786,084.55 | 499,324,836.60 | 492,066,398.86 | 489,130,209.03 | 495,047,502.86 | 500,513,941.76 | 498,350,990.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,529,698.24 | 2,950,751,127.22 | 2,950,535,318.66 | 2,960,765,190.19 | 3,116,332,580.66 | 3,150,806,476.78 | 3,173,695,582.98 |
| 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 | 5,031,917,320.53 | 5,102,751,218.10 | 5,147,652,445.12 | 5,175,434,459.90 | 4,551,957,784.11 | 4,851,115,980.98 | 4,851,732,211.42 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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