| 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 |
| 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 |
| 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 | 195,712,881.84 | 296,327,351.42 | 265,377,322.93 | 263,269,676.38 | 308,452,416.18 |
| 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 | 69,509,681.25 | 31,124,199.37 | 32,590,032.84 | 49,034,520.85 | 8,942,735.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,509,681.25 | 31,124,199.37 | 32,590,032.84 | 49,034,520.85 | 8,942,735.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,530.62 | 695,625.19 | 3,732,151.08 | 5,562,677.95 | 1,634,590.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,945.64 | 2,295,346.20 | 2,216,882.16 | 2,227,898.54 | 2,619,629.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,810.62 | 118,636.26 | 86,908.65 | 135,845.46 | 148,150.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,518,853.20 | 28,224,008.03 | 146,851,444.08 | 147,365,417.96 | 147,789,982.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,454,703.17 | 358,785,166.47 | 450,854,741.74 | 467,596,037.14 | 469,587,504.08 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,848,604.34 | 1,840,338,111.09 | 1,851,637,351.43 | 1,863,928,764.97 | 1,876,220,344.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,011,174.65 | 86,399,683.28 | 87,909,691.65 | 88,646,476.47 | 89,440,657.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,119,452.78 | 178,164,941.01 | 4,020,745.35 | 5,257,031.34 | 6,493,317.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,426.83 | 25,682,043.93 | 26,119,985.69 | 26,443,386.44 | 26,766,620.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,702,272.87 | 196,702,272.87 | 196,702,272.87 | 196,702,272.87 | 196,702,272.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,425,918.03 | 202,494,848.17 | 210,306,278.32 | 217,961,041.81 | 226,032,470.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,090,396.11 | 108,902,890.16 | 115,836,465.87 | 122,713,356.25 | 119,550,923.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,818,406.65 | 115,818,406.65 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,585,652.26 | 2,754,503,197.16 | 2,492,532,791.18 | 2,521,652,330.15 | 2,541,206,607.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,040,355.43 | 3,113,288,363.63 | 2,943,387,532.92 | 2,989,248,367.29 | 3,010,794,111.28 |
| 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 | 57,386,520.49 | 65,846,114.55 | 47,240,479.89 | 57,185,205.29 | 48,932,890.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,386,520.49 | 65,846,114.55 | 47,240,479.89 | 57,185,205.29 | 48,932,890.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,995.08 | 637,649.07 | 600,951.50 | 541,765.19 | 406,840.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,863.94 | 36,933,727.58 | 48,089,635.35 | 20,724,561.67 | 38,802,731.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,811.29 | 10,912,715.24 | 6,988,833.65 | 11,844,057.06 | 9,994,913.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,201.74 | 10,134,380.71 | 11,079,126.46 | 6,093,627.54 | 14,168,205.59 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,812.69 | 3,033,732.35 | 2,909,273.19 | 1,619,624.80 | 1,638,373.60 |
| 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 | 120,719,781.63 | 121,362,251.25 | 103,839,412.17 | 107,129,435.87 | 105,809,237.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,636.96 | 1,346,731.08 | 2,340,665.81 | 924,804.90 | 2,129,011.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,424,623.82 | 250,207,301.83 | 223,088,378.02 | 206,063,082.32 | 221,882,203.00 |
| 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 | 490,000,000.00 | 540,000,000.00 | 540,000,000.00 | 590,000,000.00 | 590,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,966,869.01 | 156,659,984.44 | 389,912.00 | 543,303.91 | 1,876,812.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,582.08 | 371,950.17 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,060,451.09 | 697,031,934.61 | 540,389,912.00 | 590,543,303.91 | 591,876,812.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,485,074.91 | 947,239,236.44 | 763,478,290.02 | 796,606,386.23 | 813,759,015.08 |
| 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 | 598,280,384.00 | 598,280,384.00 | 598,280,384.00 | 598,280,384.00 | 598,280,384.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,024,146.50 | 2,022,024,146.50 | 2,022,024,146.50 | 2,022,024,146.50 | 2,022,024,146.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,654.04 | 395,910.24 | 93,020.77 | 228,381.08 | 167,405.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,346,059.02 | 28,346,059.02 | 28,346,059.02 | 28,346,059.02 | 28,346,059.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,418,579.28 | -484,886,941.05 | -470,108,415.38 | -457,800,145.45 | -451,460,500.24 |
| 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 | 2,164,587,664.28 | 2,164,159,558.71 | 2,178,635,194.91 | 2,191,078,825.15 | 2,197,357,494.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,616.24 | 1,889,568.48 | 1,274,047.99 | 1,563,155.91 | -322,398.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,555,280.52 | 2,166,049,127.19 | 2,179,909,242.90 | 2,192,641,981.06 | 2,197,035,096.20 |
| 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 | 3,029,040,355.43 | 3,113,288,363.63 | 2,943,387,532.92 | 2,989,248,367.29 | 3,010,794,111.28 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |