| 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 | 30,501,419.56 | 40,927,199.77 | 79,016,537.97 | 59,394,815.15 | 95,526,087.71 | 112,141,337.37 |
| 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 | 15,494,385.97 | 21,014,350.60 | 18,548,824.58 | 19,228,547.99 | 21,614,129.83 | 33,108,883.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,385.97 | 21,014,350.60 | 18,548,824.58 | 19,228,547.99 | 21,614,129.83 | 33,108,883.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,915.88 | 1,185,602.96 | 1,128,555.55 | 68,405.97 | 222,467.10 | 273,532.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,623,191.81 | 29,146,359.71 | 40,206,796.59 | 27,947,985.33 | 25,623,689.60 | 25,069,806.67 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | 5,590,819.94 | 5,590,819.94 | 5,590,819.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,760.82 | 963,811.04 | 948,446.75 | 737,570.50 | 689,076.34 | 862,999.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,016,674.04 | 93,237,324.08 | 139,849,161.44 | 112,968,144.88 | 149,266,270.52 | 177,047,379.04 |
| 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 | 602,836,952.87 | 602,774,035.49 | 603,374,268.50 | 618,263,544.00 | 619,071,912.64 | 620,152,471.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,820,700.00 | 3,268,300,700.00 | 3,268,300,700.00 | 3,445,225,600.00 | 3,482,160,800.00 | 3,484,087,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,893,692.11 | 43,612,095.06 | 44,530,912.11 | 45,274,496.79 | 46,211,123.61 | 46,998,705.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,369,163.43 | 650,471,052.47 | 664,572,941.51 | 678,674,830.55 | 650,687,218.52 | 664,162,839.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,845.66 | 1,513,039.92 | 1,560,066.24 | 571,851.47 | 591,270.49 | 612,980.59 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,770,424.71 | 106,903,097.71 | 110,033,475.27 | 119,184,499.38 | 122,431,224.74 | 125,677,950.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954,851.40 | 12,722,511.42 | 11,335,326.61 | 9,604,361.18 | 30,181,405.30 | 26,762,826.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000.00 | 1,293,982.30 | 1,293,982.30 | 2,149,992.28 | 2,149,992.28 | 2,149,992.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,554,630.18 | 4,687,590,514.37 | 4,705,001,672.54 | 4,918,949,175.65 | 4,953,484,947.58 | 4,970,605,066.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,571,304.22 | 4,780,827,838.45 | 4,844,850,833.98 | 5,031,917,320.53 | 5,102,751,218.10 | 5,147,652,445.12 |
| 流动负债： | ||||||||||
| 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 | 42,360,637.55 | 42,514,564.36 | 46,226,597.36 | 49,211,329.38 | 56,258,115.38 | 56,069,928.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,360,637.55 | 42,514,564.36 | 46,226,597.36 | 49,211,329.38 | 56,258,115.38 | 56,069,928.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,002.11 | 29,141,592.72 | 30,249,279.08 | 33,851,697.55 | 35,828,243.00 | 33,459,344.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,508.78 | 2,642,884.14 | 2,862,465.79 | 3,428,571.43 | 6,543,757.15 | 6,407,399.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,224.79 | 5,761,222.42 | 9,421,792.01 | 9,767,672.02 | 7,162,019.63 | 5,144,552.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,418,724.53 | 54,745,533.61 | 57,691,402.88 | 53,866,132.39 | 46,835,292.91 | 58,759,097.21 |
| 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 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,133,009.21 | 384,687,891.75 | 418,599,606.97 | 418,842,508.53 | 443,090,182.48 | 483,336,875.22 |
| 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 | 76,487,745.01 | 76,307,540.62 | 76,720,751.23 | 86,572,138.29 | 82,422,914.55 | 118,083,929.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,872.90 | 73,214.60 | 70,321.98 | 171,428.57 | 288,095.24 | 266,666.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,193,890.73 | 616,630,610.07 | 662,598,383.15 | 676,467,644.01 | 699,184,786.19 | 761,527,793.66 |
| 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 | 323,659,412.95 | 330,859,412.95 | 336,980,000.00 | 333,959,412.95 | 343,920,000.00 | 340,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,209,277.37 | 633,412,800.85 | 641,486,699.45 | 649,342,954.86 | 726,289,551.24 | 708,607,068.58 |
| 长期应付款(元) | 会员可见 | - | - | - | 54,903,621.58 | - | 52,359,503.66 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 51,899,941.56 | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 9,203,355.37 | 9,146,889.27 | 19,255,180.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,494,143.05 | 366,189,150.59 | 358,844,745.58 | 382,514,313.54 | 373,458,864.18 | 367,027,083.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,266,454.95 | 1,383,382,380.57 | 1,389,670,948.69 | 1,426,919,978.28 | 1,452,815,304.69 | 1,435,589,332.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,460,345.68 | 2,000,012,990.64 | 2,052,269,331.84 | 2,103,387,622.29 | 2,152,000,090.88 | 2,197,117,126.46 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,866,234.36 | 537,037,476.71 | 537,037,476.71 | 541,532,271.69 | 548,228,216.54 | 556,012,711.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,007,530.82 | 135,776,754.85 | 135,774,673.35 | 140,764,420.13 | 157,573,472.38 | 157,589,506.95 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,638,178.60 | 740,604,021.00 | 756,829,513.69 | 861,159,545.03 | 865,337,224.86 | 864,579,324.26 |
| 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 | 2,268,799,320.62 | 2,293,705,629.40 | 2,309,929,040.59 | 2,423,743,613.69 | 2,451,426,290.62 | 2,458,468,919.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,311,637.92 | 487,109,218.41 | 482,652,461.55 | 504,786,084.55 | 499,324,836.60 | 492,066,398.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,110,958.54 | 2,780,814,847.81 | 2,792,581,502.14 | 2,928,529,698.24 | 2,950,751,127.22 | 2,950,535,318.66 |
| 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 | 4,745,571,304.22 | 4,780,827,838.45 | 4,844,850,833.98 | 5,031,917,320.53 | 5,102,751,218.10 | 5,147,652,445.12 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-02-12 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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