| 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 | 217,722,217.10 | 371,568,393.34 | 623,725,076.46 | 378,476,669.72 | 1,181,191,992.63 | 756,004,299.74 | 808,951,270.81 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,809.39 | 2,004,110.81 | - | - | 500,000.00 | 1,000,000.00 | 500,000.00 |
| 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 | 32,525,210.38 | 31,584,427.54 | 31,070,689.74 | 32,322,693.14 | 38,016,777.58 | 37,615,251.32 | 38,193,525.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,525,210.38 | 31,584,427.54 | 31,070,689.74 | 32,322,693.14 | 38,016,777.58 | 37,615,251.32 | 38,193,525.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,330.00 | 865,489.41 | 1,079,630.00 | 179,835.00 | 480,151.00 | 214,627.00 | 483,270.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,811,384.77 | 95,600,268.05 | 84,031,889.32 | 81,195,315.49 | 176,792,252.13 | 183,380,449.84 | 201,611,257.58 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,961.24 | 2,365,219.84 | 5,936,013.01 | 3,332,516.64 | 4,277,493.36 | 6,093,853.07 | 2,551,033.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,473,912.88 | 503,987,908.99 | 745,843,298.53 | 495,507,029.99 | 1,401,258,666.70 | 984,308,480.97 | 1,052,290,356.96 |
| 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 | 46,243,078.95 | 46,384,861.83 | 46,562,470.90 | 46,562,470.90 | 46,825,873.42 | 46,829,958.32 | 46,835,952.63 |
| 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 | 116,900,000.00 | 116,900,000.00 | 116,900,000.00 | 116,900,000.00 | 121,300,000.00 | 121,300,000.00 | 121,300,000.00 |
| 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 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 | 27,680,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,839,499.96 | 213,230,243.90 | 211,228,918.12 | 216,011,731.93 | 32,831,505.80 | 33,110,964.73 | 447,068.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,786,767.84 | 1,644,791,421.84 | 1,668,875,001.60 | 1,688,072,119.74 | 1,860,482,140.20 | 1,883,437,001.67 | 1,943,154,880.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,184,142.80 | 277,529,897.87 | 278,436,343.21 | 276,732,826.09 | 326,909,691.07 | 326,144,606.54 | 325,065,597.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,947,080.47 | 567,044,377.73 | 708,659,738.11 | 742,671,836.09 | 774,282,250.33 | 889,367,057.48 | 1,133,566,052.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,966,249.34 | 1,034,380,422.26 | 1,045,567,519.05 | 1,053,215,003.56 | 1,133,610,693.74 | 1,143,162,512.31 | 1,152,714,585.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 | 99,867,720.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,919,073.61 | 140,978,566.01 | 159,691,998.22 | 178,578,153.97 | 219,591,241.51 | 240,917,278.59 | 262,847,622.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,349,329.89 | 489,173,749.45 | 520,673,513.63 | 533,212,244.14 | 674,071,942.75 | 704,598,699.79 | 597,669,088.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,415,129.17 | 1,655,693,951.33 | 1,654,987,016.03 | 1,664,613,200.58 | 1,653,401,029.49 | 1,653,901,029.49 | 1,654,201,029.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,098,072.41 | 6,313,655,212.60 | 6,539,130,239.25 | 6,644,117,307.38 | 6,970,854,088.69 | 7,170,316,829.30 | 7,365,349,597.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,571,985.29 | 6,817,643,121.59 | 7,284,973,537.78 | 7,139,624,337.37 | 8,372,112,755.39 | 8,154,625,310.27 | 8,417,639,954.21 |
| 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 | 274,429,331.53 | 179,390,581.49 | 359,500,754.17 | 149,271,726.40 | 548,024,722.22 | 40,000,000.00 | - |
| 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 | 225,397,941.61 | 255,184,928.34 | 239,698,029.95 | 234,026,216.91 | 278,136,693.17 | 250,442,507.04 | 280,605,911.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,397,941.61 | 255,184,928.34 | 239,698,029.95 | 234,026,216.91 | 278,136,693.17 | 250,442,507.04 | 280,605,911.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,903,781.77 | 2,902,261,171.22 | 2,879,648,178.86 | 2,953,368,611.73 | 3,158,709,581.40 | 3,372,173,981.81 | 3,591,241,635.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,963,293.61 | 308,658,389.10 | 217,265,697.10 | 263,839,257.98 | 339,473,002.21 | 246,602,046.05 | 322,270,742.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,178,160.28 | 36,987,591.29 | 34,121,558.31 | 13,997,657.80 | 21,560,022.14 | 20,369,841.39 | 22,675,539.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,306,181.57 | 468,915,336.16 | 893,470,288.92 | 950,188,268.86 | 1,870,804,948.51 | 2,091,514,542.12 | 2,095,716,952.52 |
| 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 | 478,423,682.37 | 530,548,466.48 | 594,231,238.74 | 647,316,284.54 | 390,635,873.90 | 447,202,888.69 | 548,561,255.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,208,547.56 | 87,321,317.65 | 86,389,445.37 | 89,013,710.26 | 94,761,287.44 | 101,165,219.45 | 107,737,249.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,810,920.30 | 4,769,267,781.73 | 5,304,325,191.42 | 5,301,021,734.48 | 6,702,106,130.99 | 6,569,471,026.55 | 6,968,809,286.08 |
| 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 | 1,073,008,441.67 | 1,090,462,708.34 | 950,830,000.00 | 931,030,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,845,963.40 | 169,274,411.71 | 266,629,174.08 | 226,543,663.78 | 436,470,311.32 | 501,240,102.13 | 556,908,058.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,993,211.00 | - | 20,652,385.12 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,662,561.13 | - | 20,652,385.12 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,990,099.21 | 89,643,022.13 | 92,644,964.10 | 93,277,555.78 | 211,614,971.54 | 222,040,141.80 | 87,727,532.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,507,065.41 | 1,365,373,353.18 | 1,330,756,523.30 | 1,271,503,604.68 | 648,085,282.86 | 723,280,243.93 | 644,635,590.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,317,985.71 | 6,134,641,134.91 | 6,635,081,714.72 | 6,572,525,339.16 | 7,350,191,413.85 | 7,292,751,270.48 | 7,613,444,877.00 |
| 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 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 | 103,807,623.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,439,406.23 | 1,225,481,049.50 | 1,225,481,049.50 | 1,225,481,049.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,000.00 | 3,075,000.00 | 3,075,000.00 | 3,075,000.00 | 6,375,000.00 | 6,375,000.00 | 6,375,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,068,029.65 | -694,320,042.55 | -727,430,206.17 | -810,223,031.02 | -358,692,798.86 | -518,747,991.94 | -576,426,960.06 |
| 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 | 735,253,999.58 | 683,001,986.68 | 649,891,823.06 | 567,098,998.21 | 1,021,970,873.64 | 861,915,680.56 | 804,236,712.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -49,532.10 | -41,640.77 | -41,635.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,253,999.58 | 683,001,986.68 | 649,891,823.06 | 567,098,998.21 | 1,021,921,341.54 | 861,874,039.79 | 804,195,077.21 |
| 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 | 6,527,571,985.29 | 6,817,643,121.59 | 7,284,973,537.78 | 7,139,624,337.37 | 8,372,112,755.39 | 8,154,625,310.27 | 8,417,639,954.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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