| 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 | 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 | 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 | 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 | 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 | 2,216,882.16 | 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 | 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 | 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 | 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 | 1,851,637,351.43 | 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 | 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 | 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 | 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 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,532,791.18 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 11,079,126.46 | 6,093,627.54 | 14,168,205.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 |
| 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 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 2,178,635,194.91 | 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 | 1,274,047.99 | 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 | 2,179,909,242.90 | 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 | 2,943,387,532.92 | 2,989,248,367.29 | 3,010,794,111.28 |
| 公告日期 | 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 | - | - | - |
| 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) |