| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,416,000.00 | 4,288,460,000.00 | 6,337,134,000.00 | 5,301,288,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,384,000.00 | 2,253,397,000.00 | 2,035,180,000.00 | 2,855,305,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,530,000.00 | 2,954,877,000.00 | 3,871,891,000.00 | 3,996,664,000.00 |
| 应收关连公司款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 470,622,000.00 | 17,124,000.00 | 31,459,000.00 | 25,253,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,115,000.00 | 2,707,663,000.00 | 2,126,226,000.00 | 2,562,281,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,108,501,000.00 | 29,437,171,000.00 | 27,013,867,000.00 | 27,075,541,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,780,568,000.00 | 41,658,692,000.00 | 41,415,757,000.00 | 41,816,332,000.00 |
| 非流动资产 | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,774,000.00 | 331,200,000.00 | 299,627,000.00 | 256,724,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,962,000.00 | 228,312,000.00 | 284,342,000.00 | 472,229,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,738,000.00 | 961,919,000.00 | 967,100,000.00 | 972,280,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,232,000.00 | 54,196,000.00 | 53,516,000.00 | 54,109,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,000.00 | 42,368,000.00 | 41,210,000.00 | 41,210,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,000.00 | 11,828,000.00 | 12,306,000.00 | 12,899,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,325,000.00 | 964,505,000.00 | 1,050,308,000.00 | 1,106,355,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,019,000.00 | 2,789,691,000.00 | 2,912,399,000.00 | 2,748,489,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,050,000.00 | 5,329,823,000.00 | 5,567,292,000.00 | 5,610,186,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,132,618,000.00 | 46,988,515,000.00 | 46,983,049,000.00 | 47,426,518,000.00 |
| 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 | 1,369,939,000.00 | 1,043,404,000.00 | 1,058,586,000.00 | 683,804,000.00 |
| 应付账款及票据(元) | 会员可见 | - | - | - | - | - | - | 9,633,321,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,681,375,000.00 | 10,322,207,000.00 | 10,495,348,000.00 | 2,537,055,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,848,000.00 | 933,156,000.00 | 932,759,000.00 | 993,923,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,552,000.00 | 3,921,783,000.00 | 4,355,331,000.00 | 5,875,609,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,472,209,000.00 | 16,259,330,000.00 | 16,883,628,000.00 | 19,765,686,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,308,359,000.00 | 25,399,362,000.00 | 24,532,129,000.00 | 22,050,646,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,660,409,000.00 | 30,729,185,000.00 | 30,099,421,000.00 | 27,660,832,000.00 |
| 非流动负债 | ||||||||
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,435,000.00 | 503,675,000.00 | 453,808,000.00 | 193,892,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,155,000.00 | 232,290,000.00 | 171,034,000.00 | 171,128,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,190,000.00 | 7,829,765,000.00 | 7,466,442,000.00 | 5,519,620,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,886,399,000.00 | 24,089,095,000.00 | 24,350,070,000.00 | 25,285,306,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | - | - | - | 4,339,434,000.00 | - | - | - |
| 储备(元) | 会员可见 | - | - | - | 20,952,340,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 20,952,340,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,731,000.00 | 22,839,274,000.00 | 22,568,768,000.00 | 22,072,981,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190,043,000.00 | 22,839,274,000.00 | 22,568,768,000.00 | 22,072,981,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,176,000.00 | 60,146,000.00 | 64,211,000.00 | 68,231,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,246,219,000.00 | 22,899,420,000.00 | 22,632,979,000.00 | 22,141,212,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,132,618,000.00 | 46,988,515,000.00 | 46,983,049,000.00 | 47,426,518,000.00 |
| 公告日期 | 2026-04-28 | 2025-11-19 | 2025-08-15 | 2025-05-20 | 2025-03-25 | 2024-11-20 | 2024-08-14 | 2024-05-20 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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