| 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 | 13,837,857,000.00 | 10,994,568,000.00 | 8,884,336,000.00 | 11,088,232,000.00 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,875,000.00 | 1,516,707,000.00 | 1,605,884,000.00 | 1,278,323,000.00 |
| 应收关连公司款项(元) | 会员可见 | - | 会员可见 | - | 786,677,000.00 | - | 769,537,000.00 | - |
| 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 | 1,148,111,000.00 | 1,886,186,000.00 | 1,160,404,000.00 | 1,877,483,000.00 |
| 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 | 2,706,535,000.00 | 4,239,534,000.00 | 5,027,593,000.00 | 1,833,458,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,756,055,000.00 | 18,686,995,000.00 | 17,497,754,000.00 | 16,127,496,000.00 |
| 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 | 589,227,000.00 | 668,022,000.00 | 703,578,000.00 | 757,663,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,142,000.00 | 5,963,562,000.00 | 6,150,979,000.00 | 6,216,880,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,012,000.00 | 3,238,432,000.00 | 3,425,849,000.00 | 3,491,750,000.00 |
| 递延税项资产(元) | 会员可见 | - | 会员可见 | - | 135,131,000.00 | - | 81,739,000.00 | - |
| 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 | 6,291,945,000.00 | 6,702,721,000.00 | 6,884,443,000.00 | 7,147,219,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,942,445,000.00 | 13,334,305,000.00 | 13,820,739,000.00 | 14,121,762,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,698,500,000.00 | 32,021,300,000.00 | 31,318,493,000.00 | 30,249,258,000.00 |
| 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 | 1,571,836,000.00 | 4,297,045,000.00 | 4,846,173,000.00 | 4,941,485,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,416,000.00 | 4,923,826,000.00 | 4,566,128,000.00 | 4,530,078,000.00 |
| 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 | 2,554,281,000.00 | 2,600,074,000.00 | 2,537,734,000.00 | 2,058,980,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,932,000.00 | 384,087,000.00 | 311,821,000.00 | 279,637,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,307,000.00 | 4,106,212,000.00 | 3,725,443,000.00 | 2,987,606,000.00 |
| 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 | 1,599,482,000.00 | 1,445,622,000.00 | 1,165,433,000.00 | 932,820,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,762,803,000.00 | 17,756,866,000.00 | 17,156,151,000.00 | 15,730,606,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,252,000.00 | 930,129,000.00 | 341,603,000.00 | 396,890,000.00 |
| 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 | 17,935,697,000.00 | 14,264,434,000.00 | 14,162,342,000.00 | 14,518,652,000.00 |
| 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 | 3,264,153,000.00 | - | 731,000.00 | 732,000.00 |
| 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 | 567,631,000.00 | 540,594,000.00 | 579,908,000.00 | 611,201,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,784,000.00 | 541,318,000.00 | 580,639,000.00 | 611,933,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,587,000.00 | 18,298,184,000.00 | 17,736,790,000.00 | 16,342,539,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 268,000.00 | - | 267,000.00 | - |
| 储备(元) | 会员可见 | - | 会员可见 | - | -27,346,001,000.00 | - | -27,392,610,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -27,394,643,000.00 | - | -27,437,359,000.00 | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 48,642,000.00 | - | 44,749,000.00 | - |
| 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 | 41,454,130,000.00 | 13,726,574,000.00 | 40,977,214,000.00 | 13,910,438,000.00 |
| 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 | 14,108,397,000.00 | 13,726,574,000.00 | 13,584,871,000.00 | 13,910,438,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,484,000.00 | -3,458,000.00 | -3,168,000.00 | -3,719,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,913,000.00 | 13,723,116,000.00 | 13,581,703,000.00 | 13,906,719,000.00 |
| 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 | 32,698,500,000.00 | 32,021,300,000.00 | 31,318,493,000.00 | 30,249,258,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-13 | 2025-09-25 | 2025-05-20 | 2025-04-09 | 2024-11-14 | 2024-09-12 | 2024-05-23 |
| 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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