| 2026年中报 | 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 | 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 |
| 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 | 2,462,950,694.90 | 2,391,935,846.08 | 1,669,176,891.55 | 2,904,590,184.01 | 2,205,783,727.03 | 2,106,566,817.16 |
| 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 | 44,070,935.04 | 47,245,701.00 | 47,480,120.85 | 67,908,763.17 | 54,022,593.08 | 38,879,600.77 |
| 其中：应收票据(元) | - | - | - | - | - | 85,500.00 | 85,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,070,935.04 | 47,160,201.00 | 47,394,620.85 | 67,908,763.17 | 54,022,593.08 | 38,879,600.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,568,362.86 | 125,125,655.01 | 102,803,140.02 | 167,421,438.17 | 133,911,567.33 | 116,103,499.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,587,627.01 | 391,865,790.77 | 271,282,083.08 | 262,484,490.47 | 261,123,307.62 | 234,577,190.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,793,468.54 | 721,512,798.51 | 755,275,742.85 | 680,400,009.46 | 724,079,690.01 | 709,109,220.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,017.94 | 46,911,144.17 | 28,015,919.30 | 14,115,695.30 | 27,980,688.60 | 24,416,602.98 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,751,106.29 | 3,724,596,935.54 | 2,874,033,897.65 | 4,096,920,580.58 | 3,406,901,573.66 | 3,229,652,930.76 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,055,754.07 | 1,817,889,189.19 | 1,838,083,239.78 | 1,858,277,290.27 | 1,878,471,340.82 | 1,912,239,033.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,003,153.73 | 2,720,369,533.48 | 2,763,715,865.32 | 2,784,485,037.21 | 2,823,789,522.20 | 2,900,789,072.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,845,000.00 | 1,845,000.00 | 729,900.00 | - | 1,024,717.99 | 1,024,717.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,620,195.73 | 1,632,192,353.37 | 1,641,000,467.36 | 1,598,010,373.32 | 1,687,909,750.76 | 1,748,081,918.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,260,159.31 | 917,315,800.11 | 926,941,786.23 | 941,378,294.36 | 944,949,178.14 | 960,735,348.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,061.95 | 1,261,061.95 | 1,261,061.95 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,780,131.17 | 201,780,131.17 | 201,780,131.17 | 222,044,764.29 | 222,044,764.29 | 222,044,764.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,058,879.22 | 231,936,239.46 | 229,767,151.55 | 244,948,721.15 | 254,426,762.14 | 259,165,947.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,003,700.60 | 105,460,256.95 | 108,018,063.48 | 106,940,642.96 | 104,023,827.56 | 112,272,375.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,753,065.97 | 75,569,830.52 | 79,320,792.58 | 92,379,524.37 | 83,742,668.82 | 67,328,826.86 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,341,101.75 | 7,707,319,396.20 | 7,792,318,459.42 | 7,850,164,647.93 | 8,002,082,532.73 | 8,185,382,005.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,092,208.04 | 11,431,916,331.74 | 10,666,352,357.07 | 11,947,085,228.51 | 11,408,984,106.39 | 11,415,034,935.86 |
| 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 | 3,002,616,654.71 | 2,864,983,491.63 | 2,474,898,880.51 | 3,334,370,795.95 | 3,034,304,986.68 | 2,709,878,354.01 |
| 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 | 889,254,413.70 | 1,203,765,678.04 | 954,194,042.83 | 1,318,767,962.43 | 1,029,613,062.52 | 1,188,257,826.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,254,413.70 | 1,203,765,678.04 | 954,194,042.83 | 1,318,767,962.43 | 1,029,613,062.52 | 1,188,257,826.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,531.06 | 7,316,630.80 | 15,639,628.58 | 10,094,723.36 | 6,883,643.73 | 9,258,504.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,463,553.25 | 56,307,920.57 | 49,977,319.63 | 47,422,804.40 | 37,290,365.65 | 57,511,651.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,424,074.65 | 131,280,358.97 | 141,116,541.35 | 145,246,914.45 | 143,734,590.76 | 147,333,156.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,085,566.78 | 43,032,420.40 | 63,027,970.47 | 72,469,379.54 | 57,104,627.78 | 59,901,806.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,763.25 | 4,098,836.37 | 4,098,836.37 | 4,023,279.57 | 4,134,997.60 | 4,023,279.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,856,468.24 | 1,535,857,360.25 | 1,724,749,584.60 | 1,644,300,618.55 | 1,599,272,547.90 | 1,733,337,394.21 |
| 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 | 401,215,439.17 | 636,755,977.44 | 337,898,807.59 | 317,239,730.81 | 315,629,242.24 | 311,648,968.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,393.97 | 3,860,267.44 | 3,698,148.35 | 4,563,227.37 | 3,391,022.84 | 3,732,557.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,033,858.78 | 6,487,258,941.91 | 5,769,299,760.28 | 6,898,499,436.43 | 6,231,359,087.70 | 6,224,883,498.54 |
| 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 | 521,460,000.00 | 320,460,000.00 | 323,470,000.00 | 394,470,000.00 | 397,480,000.00 | 373,980,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,169,315.94 | 1,878,546,056.41 | 1,898,770,800.32 | 1,910,846,899.80 | 2,035,673,263.22 | 2,092,525,781.80 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,650.71 | 1,247,527.35 | 1,256,403.99 | 1,177,908.45 | 1,213,282.69 | 1,284,999.07 |
| 预计负债(元) | - | - | - | - | - | - | - | 590,519.60 | 593,538.47 | 667,363.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,385.14 | 3,771,748.70 | 3,781,748.70 | 3,828,430.48 | 3,875,112.26 | 3,921,794.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,546,351.79 | 2,204,025,332.46 | 2,227,278,953.01 | 2,310,913,758.33 | 2,438,835,196.64 | 2,472,379,938.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,580,210.57 | 8,691,284,274.37 | 7,996,578,713.29 | 9,209,413,194.76 | 8,670,194,284.34 | 8,697,263,436.80 |
| 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 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 | 978,202,792.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,906,252.11 | 105,906,252.11 | 105,906,252.11 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,131,979.98 | 1,115,250,661.59 | 1,042,950,936.08 | 1,113,168,657.26 | 1,109,798,574.30 | 1,087,317,379.46 |
| 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 | 2,739,307,613.92 | 2,719,426,295.53 | 2,647,126,570.02 | 2,712,055,413.67 | 2,708,685,330.71 | 2,686,204,135.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,383.55 | 21,205,761.84 | 22,647,073.76 | 25,616,620.08 | 30,104,491.34 | 31,567,363.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,511,997.47 | 2,740,632,057.37 | 2,669,773,643.78 | 2,737,672,033.75 | 2,738,789,822.05 | 2,717,771,499.06 |
| 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 | 11,202,092,208.04 | 11,431,916,331.74 | 10,666,352,357.07 | 11,947,085,228.51 | 11,408,984,106.39 | 11,415,034,935.86 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-03-26 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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