| 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 | 453,122,643.07 | 236,290,597.92 | 119,713,638.96 |
| 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 | 1,164,606,110.92 | 1,133,263,421.60 | 1,384,927,721.43 |
| 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 | 51,239,134.77 | 50,784,395.61 | 57,830,778.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,686.93 | 1,615,000.00 | 1,615,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,023,447.84 | 49,169,395.61 | 56,215,778.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,985.51 | 9,707,889.08 | 8,457,600.18 |
| 应收股利(元) | - | - | - | 会员可见 | 259,311.00 | 259,311.00 | 259,311.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,094,289.63 | 20,969,141.00 | 26,523,892.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,807,814.84 | 504,622,798.45 | 510,500,152.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,557,976.09 | 39,270,675.40 | 36,614,238.57 |
| 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 | 6,134,727.76 | 6,267,077.95 | 36,755,906.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,922,583.15 | 418,331,163.49 | 633,574,304.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,693,576.74 | 2,419,766,471.50 | 2,815,157,544.57 |
| 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 | 485,811,857.57 | 490,540,745.85 | 477,684,817.99 |
| 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 | 454,055,894.28 | 454,055,894.28 | 454,055,894.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,617,300.57 | 2,070,018,818.26 | 2,125,167,652.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,288,233.69 | 188,217,630.67 | 195,297,750.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,821,243.03 | 1,289,700,903.93 | 1,300,286,963.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,662.32 | 3,378,813.36 | 3,773,362.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,124,600.74 | 58,909,234.09 | 47,325,101.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,632,346.31 | 41,234,039.65 | 45,369,265.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,347,138.51 | 4,596,056,080.09 | 4,648,960,807.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,040,715.25 | 7,015,822,551.59 | 7,464,118,351.57 |
| 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 | 14,000,000.00 | 14,000,000.00 | 10,000,000.00 |
| 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 | 231,276,954.00 | 247,813,758.96 | 279,532,772.75 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,520,000.00 | 9,500,000.00 | 9,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,756,954.00 | 238,313,758.96 | 270,032,772.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,906,251.29 | 182,589,929.05 | 233,857,292.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,206,079.87 | 32,780,187.06 | 32,265,672.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,750,629.79 | 23,836,116.79 | 17,916,748.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,528,021.33 | 66,143,979.12 | 93,819,540.33 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | 299,383,576.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,926,452.93 | 445,659,979.24 | 441,688,660.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,919.03 | 1,277,023.70 | 1,302,686.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,031,884.24 | 1,014,100,973.92 | 1,110,383,374.11 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,363.75 | 3,973,947.15 | 4,104,530.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,476,943.34 | 12,688,054.08 | 12,832,528.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320,307.09 | 16,662,001.23 | 16,937,059.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,352,191.33 | 1,030,762,975.15 | 1,127,320,433.45 |
| 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 | 748,458,940.00 | 748,458,940.00 | 748,458,940.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,182,787.61 | 726,182,787.61 | 726,182,787.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,229,470.00 | 374,229,470.00 | 374,229,470.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,246.49 | 4,858,290.23 | 7,604,333.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,785,476.01 | 3,907,362,311.08 | 4,261,057,933.16 |
| 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 | 5,668,019,920.11 | 5,761,091,798.92 | 6,117,533,464.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,668,603.81 | 223,967,777.52 | 219,264,453.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,688,523.92 | 5,985,059,576.44 | 6,336,797,918.12 |
| 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 | 7,249,040,715.25 | 7,015,822,551.59 | 7,464,118,351.57 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-23 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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