| 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 |
| 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 | 350,187,892.18 | 431,445,624.56 | 414,165,209.77 | 471,615,384.43 | 379,611,660.02 | 446,246,679.10 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 150,312,472.59 | 151,271,506.86 |
| 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 | 2,671,544.49 | 5,030,098.34 | 2,314,471.45 | 7,911,457.13 | 4,838,190.30 | 7,177,031.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,544.49 | 5,030,098.34 | 2,314,471.45 | 7,911,457.13 | 4,838,190.30 | 7,177,031.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,919,888.28 | 180,206,229.51 | 58,734,853.80 | 64,538,138.47 | 29,982,677.34 | 28,179,253.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,531,338.07 | 55,984,342.52 | 54,722,610.64 | 56,109,296.15 | 52,820,929.36 | 51,799,184.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,019,471.67 | 292,469,334.52 | 346,428,729.10 | 472,551,079.37 | 516,106,963.22 | 658,043,363.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,611.70 | 7,418,273.52 | 5,227,852.71 | 4,603,943.97 | 4,517,001.28 | 4,431,243.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,664.20 | 18,663,829.31 | 15,657,184.08 | 19,095,754.74 | 15,614,432.17 | 16,825,826.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,702,410.59 | 991,217,732.28 | 897,250,911.55 | 1,096,425,054.26 | 1,153,804,326.28 | 1,363,974,088.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,132,845.55 | 72,769,979.15 | 53,466,688.27 | 40,668,234.17 | 41,716,207.31 | 42,749,901.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,455,353.52 | 206,547,065.38 | 112,444,682.60 | 114,096,905.66 | 115,749,128.72 | 117,401,351.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,474,349.54 | 717,626,596.93 | 832,510,833.52 | 854,015,269.28 | 875,415,150.50 | 897,925,378.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,402,278.47 | 26,789,161.87 | 26,342,997.54 | 25,223,528.74 | 25,084,395.45 | 24,989,159.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,476,491.85 | 1,537,708,945.78 | 1,597,176,503.85 | 1,691,075,113.05 | 1,721,835,211.63 | 1,821,029,881.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,838,981.51 | 80,448,777.80 | 81,066,051.93 | 81,711,192.96 | 82,361,496.64 | 83,015,985.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,472,084.00 | 40,681,449.42 | 43,387,375.06 | 54,733,293.67 | 64,457,498.52 | 75,755,966.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 5.01 | 4.97 | 242,631.59 | 261,453.08 | 195,292.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,671.07 | 32,606,079.49 | 262,541,388.26 | 260,084,938.99 | 257,938,940.25 | 255,911,314.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,571,060.52 | 2,715,178,060.83 | 3,008,936,526.00 | 3,121,851,108.11 | 3,184,819,482.10 | 3,318,974,232.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,273,471.11 | 3,706,395,793.11 | 3,906,187,437.55 | 4,218,276,162.37 | 4,338,623,808.38 | 4,682,948,321.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 133,985,717.34 | 169,074,971.51 | 165,220,624.98 | 165,215,999.98 | 115,143,749.98 | 115,080,972.20 |
| 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 | 951,382,480.06 | 996,076,516.35 | 992,109,278.09 | 1,075,186,682.35 | 1,054,418,206.96 | 1,031,527,107.44 |
| 其中：应付票据(元) | - | - | - | - | 35,357,048.34 | 36,910,254.35 | 36,764,933.91 | 35,211,727.90 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,025,431.72 | 959,166,262.00 | 955,344,344.18 | 1,039,974,954.45 | 1,054,418,206.96 | 1,031,527,107.44 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,484,085.75 | 857,890,523.96 | 885,442,284.98 | 944,837,305.18 | 915,651,224.00 | 972,993,221.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,618,682.85 | 25,426,427.17 | 26,977,228.71 | 27,401,041.12 | 30,496,581.39 | 32,705,405.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,995.88 | 4,964,225.18 | 10,396,081.67 | 9,854,852.68 | 9,277,612.44 | 5,835,292.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,093,074.50 | 193,071,562.57 | 196,385,639.49 | 213,163,085.40 | 209,399,814.89 | 224,811,164.53 |
| 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 | 261,382,605.96 | 262,186,036.15 | 223,821,578.47 | 224,377,543.83 | 226,435,066.94 | 220,833,267.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,779,877.88 | 128,147,774.10 | 133,404,071.35 | 147,369,650.33 | 141,241,905.41 | 145,585,201.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,350,520.22 | 2,636,838,036.99 | 2,633,756,787.74 | 2,807,406,160.87 | 2,702,064,162.01 | 2,749,371,633.80 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,113,334.11 | 1,556,025,411.60 | 1,626,790,835.69 | 1,701,749,381.79 | 1,739,850,707.51 | 1,826,542,520.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,306.21 | 3,985,306.21 | 4,130,306.21 | 47,905,178.14 | 65,918,762.62 | 65,883,560.61 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,668,249.69 | 27,938,840.49 | 28,167,353.82 | 28,395,867.15 | 28,624,380.48 | 28,852,893.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,766,890.01 | 1,587,949,558.30 | 1,659,088,495.72 | 1,778,050,427.08 | 1,834,393,850.61 | 1,921,278,975.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,117,410.23 | 4,224,787,595.29 | 4,292,845,283.46 | 4,585,456,587.95 | 4,536,458,012.62 | 4,670,650,608.84 |
| 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 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 | 2,435,898,081.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 | 206,267,572.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,753,277,521.70 | -3,600,825,992.19 | -3,469,084,122.00 | -3,449,581,262.40 | -3,280,233,068.51 | -3,070,102,302.92 |
| 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 | -671,111,867.56 | -518,660,338.05 | -386,918,467.86 | -367,415,608.26 | -198,067,414.37 | 12,063,351.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,928.44 | 268,535.87 | 260,621.95 | 235,182.68 | 233,210.13 | 234,360.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,843,939.12 | -518,391,802.18 | -386,657,845.91 | -367,180,425.58 | -197,834,204.24 | 12,297,712.16 |
| 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 | 3,184,273,471.11 | 3,706,395,793.11 | 3,906,187,437.55 | 4,218,276,162.37 | 4,338,623,808.38 | 4,682,948,321.00 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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