| 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 | 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 | 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 | 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 | 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 | 27,947,985.33 | 25,623,689.60 | 25,069,806.67 |
| 存货(元) | - | - | - | - | 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 | 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 | 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 | 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 | 3,445,225,600.00 | 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 | 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 | 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 | 571,851.47 | 591,270.49 | 612,980.59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 | 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 | 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 | 3,428,571.43 | 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 | 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 | 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 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 | 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 | 1,426,919,978.28 | 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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