| 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 | 3,679,358,187.00 | 3,612,151,002.00 | 4,549,920,563.00 |
| 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 | 248,652,079.00 | 250,165,292.00 | 239,705,791.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,652,079.00 | 250,165,292.00 | 239,705,791.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,149.00 | 22,439,141.00 | 22,561,475.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,395.00 | 6,879,463.00 | 7,143,156.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,924,314.00 | 31,960,550.00 | 32,092,761.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,323.00 | 190,053.00 | 192,364.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,756,447.00 | 3,923,785,501.00 | 4,851,616,110.00 |
| 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 | 27,646,092.00 | 26,719,203.00 | 24,159,189.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,015,705.00 | 6,125,467,772.00 | 6,201,381,542.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,804,122.00 | 1,428,924,156.00 | 1,451,260,364.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,941,295.00 | 36,842,123.00 | 37,742,948.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,714,155.00 | 440,578,881.00 | 444,443,609.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,399,737.00 | 82,933,631.00 | 84,758,590.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,319,049.00 | 66,319,049.00 | 66,716,127.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,793,557.00 | 35,785,606.00 | 33,604,476.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,138,633,712.00 | 8,243,570,421.00 | 8,344,066,845.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,390,159.00 | 12,167,355,922.00 | 13,195,682,955.00 |
| 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 | 89,609,107.00 | 92,747,360.00 | 88,049,541.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,609,107.00 | 92,747,360.00 | 88,049,541.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,011,078.00 | 43,172,273.00 | 40,605,650.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,729,547.00 | 62,454,004.00 | 68,638,226.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,268,643.00 | 69,082,880.00 | 60,339,850.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,380,788.00 | 128,507,556.00 | 211,336,651.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,986,933.00 | 1,112,682,011.00 | 1,112,389,127.00 |
| 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 | 3,409,471.00 | 453,341,061.00 | 450,524,707.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,395,567.00 | 1,961,987,145.00 | 2,031,883,752.00 |
| 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 | 1,085,000,000.00 | 1,085,000,000.00 | 1,085,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,263,827.00 | 37,891,647.00 | 38,167,720.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,263,827.00 | 1,122,891,647.00 | 1,123,167,720.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,659,394.00 | 3,084,878,792.00 | 3,155,051,472.00 |
| 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 | 1,007,282,534.00 | 1,007,282,534.00 | 1,007,282,534.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,587,184.00 | 1,873,587,184.00 | 1,873,587,184.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,641,267.00 | 503,641,267.00 | 503,641,267.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,790,408.00 | 5,693,717,271.00 | 6,652,203,881.00 |
| 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 | 9,409,301,393.00 | 9,078,228,256.00 | 10,036,714,866.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,372.00 | 4,248,874.00 | 3,916,617.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,730,765.00 | 9,082,477,130.00 | 10,040,631,483.00 |
| 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 | 12,123,390,159.00 | 12,167,355,922.00 | 13,195,682,955.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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