| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 人民币 | 人民币 |
| 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 |
| 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 | 3,881,952,000.00 | 2,870,271,000.00 | 4,996,353,000.00 | 1,801,253,000.00 | 2,939,867,000.00 | 1,877,864,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,964,000.00 | 152,730,000.00 | 126,794,000.00 | 1,604,000.00 | 787,000.00 | 8,514,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,567,000.00 | 1,337,141,000.00 | 1,472,489,000.00 | 1,376,029,000.00 | 1,499,340,000.00 | 1,803,067,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,233,000.00 | 66,962,000.00 | 16,439,000.00 | 45,725,000.00 | 26,305,000.00 | 44,935,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,411,000.00 | 437,926,000.00 | 360,559,000.00 | 422,903,000.00 | 517,270,000.00 | 438,882,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,011,000.00 | 20,775,926,000.00 | 18,552,354,000.00 | 21,627,386,000.00 | 20,395,204,000.00 | 20,831,760,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,138,000.00 | 25,640,956,000.00 | 25,524,988,000.00 | 25,274,900,000.00 | 25,378,773,000.00 | 25,005,022,000.00 |
| 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 | 194,067,000.00 | 189,714,000.00 | 200,860,000.00 | 195,517,000.00 | 195,193,000.00 | 223,081,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 202,148,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,799,000.00 | 4,125,383,000.00 | 3,941,820,000.00 | 4,162,552,000.00 | 4,181,109,000.00 | 4,200,833,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,839,000.00 | 13,877,000.00 | 16,048,000.00 | 17,797,000.00 | 17,797,000.00 | 17,797,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,598,000.00 | 295,598,000.00 | 295,598,000.00 | 246,883,000.00 | 265,070,000.00 | 265,606,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,848,000.00 | 399,208,000.00 | 448,341,000.00 | 440,980,000.00 | 386,083,000.00 | 387,772,000.00 |
| 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 | 157,102,000.00 | 186,645,000.00 | 200,928,000.00 | 177,418,000.00 | 198,241,000.00 | 218,943,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,253,000.00 | 5,215,425,000.00 | 5,310,743,000.00 | 5,246,147,000.00 | 5,248,493,000.00 | 5,319,032,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,563,391,000.00 | 30,856,381,000.00 | 30,835,731,000.00 | 30,521,047,000.00 | 30,627,266,000.00 | 30,324,054,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,623,000.00 | 109,485,000.00 | 105,379,000.00 | 103,511,000.00 | 108,454,000.00 | 119,692,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,878,000.00 | 27,767,000.00 | 24,572,000.00 | 20,880,000.00 | 22,673,000.00 | 32,121,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,306,000.00 | 284,658,000.00 | 227,260,000.00 | 118,409,000.00 | 257,487,000.00 | 297,115,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,810,000.00 | 3,064,766,000.00 | 3,916,559,000.00 | 2,656,363,000.00 | 2,250,807,000.00 | 2,236,441,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,160,000.00 | 1,189,742,000.00 | 801,581,000.00 | 1,104,072,000.00 | 1,788,235,000.00 | 2,085,066,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,777,000.00 | 4,676,418,000.00 | 5,075,351,000.00 | 4,003,235,000.00 | 4,427,656,000.00 | 4,770,435,000.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,481,000.00 | 495,708,000.00 | 497,955,000.00 | 506,565,000.00 | 502,941,000.00 | 498,236,000.00 |
| 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 | 58,622,000.00 | 77,363,000.00 | 89,187,000.00 | 80,753,000.00 | 98,209,000.00 | 115,169,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,103,000.00 | 573,071,000.00 | 587,142,000.00 | 587,318,000.00 | 601,150,000.00 | 613,405,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,880,000.00 | 5,249,489,000.00 | 5,662,493,000.00 | 4,590,553,000.00 | 5,028,806,000.00 | 5,383,840,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 8,599,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -1,336,097,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 8,211,583,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 16,601,468,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 442,634,000.00 | - | - | - |
| 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 | 24,443,437,000.00 | 24,363,089,000.00 | 23,928,187,000.00 | 24,695,592,000.00 | 24,373,717,000.00 | 23,731,071,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,074,000.00 | 1,243,803,000.00 | 1,245,051,000.00 | 1,234,902,000.00 | 1,224,743,000.00 | 1,209,143,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,511,000.00 | 25,606,892,000.00 | 25,173,238,000.00 | 25,930,494,000.00 | 25,598,460,000.00 | 24,940,214,000.00 |
| 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 | 30,563,391,000.00 | 30,856,381,000.00 | 30,835,731,000.00 | 30,521,047,000.00 | 30,627,266,000.00 | 30,324,054,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-04-15 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-04-25 | 2023-11-02 | 2023-07-27 | 2023-05-11 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |