| 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 | 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 | 67,908,763.17 | 54,022,593.08 | 38,879,600.77 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 14,115,695.30 | 27,980,688.60 | 24,416,602.98 |
| 流动资产平衡项目(元) | - | - | - | - | - | -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 | 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 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 2,784,485,037.21 | 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 | - | 1,024,717.99 | 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 | 1,598,010,373.32 | 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 | 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 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 7,850,164,647.93 | 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 | 11,947,085,228.51 | 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 | 3,334,370,795.95 | 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 | 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 | 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 | 10,094,723.36 | 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 | 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 | 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 | 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 | 4,023,279.57 | 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 | 1,644,300,618.55 | 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 | 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 | 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 | 6,898,499,436.43 | 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 | 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 | 1,910,846,899.80 | 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 | 1,177,908.45 | 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 | 3,828,430.48 | 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 | 2,310,913,758.33 | 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 | 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 |
| 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 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 1,113,168,657.26 | 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 | 2,712,055,413.67 | 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 | 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 | 2,737,672,033.75 | 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 | 11,947,085,228.51 | 11,408,984,106.39 | 11,415,034,935.86 |
| 公告日期 | 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 | - | - | - |
| 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) |