| 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 | 265,377,322.93 | 263,269,676.38 | 308,452,416.18 | 395,696,734.71 | 311,930,982.61 | 344,434,242.00 | 377,805,491.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 99,510,000.00 | - | - |
| 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 | 32,590,032.84 | 49,034,520.85 | 8,942,735.25 | 5,303,754.88 | 9,916,760.68 | 6,556,935.97 | 2,162,116.82 |
| 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 | 5,303,754.88 | 9,916,760.68 | 6,556,935.97 | 2,162,116.82 |
| 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 | 621,001.21 | 5,446,621.67 | 1,553,901.55 | 4,716,606.21 |
| 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 | 2,577,251.21 | 3,417,093.37 | 2,856,512.02 | 2,784,486.41 |
| 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 | 121,499.31 | 159,863.42 | 100,827.68 | 180,683.50 |
| 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 | 146,919,370.96 | 147,319,142.39 | 148,262,273.67 | 150,063,695.25 |
| 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 | 551,239,612.28 | 577,700,464.14 | 503,764,692.89 | 537,713,079.44 |
| 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 | 1,888,511,592.04 | 1,764,935,554.73 | 1,776,377,239.99 | 1,787,818,925.25 |
| 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 | 90,245,388.80 | 143,486,000.97 | 143,444,330.16 | 144,626,292.66 |
| 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 | 7,729,603.32 | 8,965,889.31 | 10,202,175.30 | 14,306,950.02 |
| 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 | 27,093,621.90 | 110,579,046.05 | 111,403,953.34 | 112,229,170.86 |
| 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 | 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 | 232,103,900.18 | 244,243,793.72 | 248,334,074.98 | 253,671,696.40 |
| 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 | 116,265,243.72 | 127,965,554.76 | 123,574,841.82 | 121,047,584.50 |
| 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 | 2,558,651,622.83 | 2,596,878,112.41 | 2,610,038,888.46 | 2,630,402,892.56 |
| 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 | 3,109,891,235.11 | 3,174,578,576.55 | 3,113,803,581.35 | 3,168,115,972.00 |
| 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 | 48,823,944.76 | 42,289,963.77 | 34,544,236.97 | 35,917,883.67 |
| 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 | 48,823,944.76 | 42,289,963.77 | 34,544,236.97 | 35,917,883.67 |
| 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 | 649,746.67 | 366,162.99 | 659,753.12 | 337,206.39 |
| 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 | 82,854,477.22 | 124,977,349.73 | 46,651,152.35 | 85,269,185.14 |
| 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 | 11,238,776.42 | 10,924,043.13 | 13,122,118.14 | 12,090,221.91 |
| 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 | 9,737,666.45 | 8,983,700.11 | 4,822,454.76 | 5,546,025.12 |
| 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 | 1,738,925.20 | 1,930,903.20 | 1,195,400.23 | 971,040.71 |
| 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 | 105,870,581.38 | 106,000,252.67 | 81,129,318.00 | 56,761,989.73 |
| 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 | 4,841,523.93 | 8,000,948.16 | 3,173,013.55 | 6,058,040.98 |
| 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 | 265,755,642.03 | 303,473,323.76 | 185,297,447.12 | 202,951,593.65 |
| 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 | 640,000,000.00 | 640,000,000.00 | 690,000,000.00 | 715,000,000.00 |
| 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 | 3,575,166.01 | 4,974,121.05 | 6,498,619.96 | 8,457,352.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,241,472.33 | 2,550,543.82 | 3,576,737.51 |
| 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 | 643,575,166.01 | 647,215,593.38 | 699,049,163.78 | 727,034,090.23 |
| 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 | 909,330,808.04 | 950,688,917.14 | 884,346,610.90 | 929,985,683.88 |
| 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 | 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 | 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 | 148,620.63 | 343,029.66 | 404,413.25 | -10,797.29 |
| 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 | 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 | -447,922,323.83 | -423,828,284.06 | -418,358,889.92 | -408,813,497.16 |
| 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 | 2,200,876,886.32 | 2,225,165,335.12 | 2,230,696,112.85 | 2,239,826,295.07 |
| 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 | -316,459.25 | -1,275,675.71 | -1,239,142.40 | -1,696,006.95 |
| 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 | 2,200,560,427.07 | 2,223,889,659.41 | 2,229,456,970.45 | 2,238,130,288.12 |
| 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 | 3,109,891,235.11 | 3,174,578,576.55 | 3,113,803,581.35 | 3,168,115,972.00 |
| 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 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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