| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 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 |
| 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 | 162,784,000,000.00 | 182,992,000,000.00 | 219,167,000,000.00 |
| 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 | 43,182,000,000.00 | 45,480,000,000.00 | 46,141,000,000.00 |
| 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 | 181,382,000,000.00 | 174,834,000,000.00 | 158,625,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,494,000,000.00 | 205,796,000,000.00 | 229,757,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,842,000,000.00 | 609,102,000,000.00 | 653,690,000,000.00 |
| 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 | 226,831,000,000.00 | 207,917,000,000.00 | 194,222,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,000,000.00 | 22,906,000,000.00 | 25,272,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,941,000,000.00 | 259,621,000,000.00 | 259,722,000,000.00 |
| 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 | 116,794,000,000.00 | 115,960,000,000.00 | 117,340,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,885,000,000.00 | 547,206,000,000.00 | 534,808,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,122,000,000.00 | 1,153,610,000,000.00 | 1,131,364,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,964,000,000.00 | 1,762,712,000,000.00 | 1,785,054,000,000.00 |
| 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 | 3,002,000,000.00 | 3,813,000,000.00 | 12,449,000,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,453,000,000.00 | 16,938,000,000.00 | 13,567,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,338,000,000.00 | 322,743,000,000.00 | 339,279,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,409,000,000.00 | 8,115,000,000.00 | 6,868,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,157,000,000.00 | 77,473,000,000.00 | 74,384,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 15,786,000,000.00 | 16,343,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,359,000,000.00 | 444,868,000,000.00 | 462,890,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,961,000,000.00 | 51,302,000,000.00 | 55,631,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,070,000,000.00 | 83,608,000,000.00 | 86,574,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,044,000,000.00 | 34,626,000,000.00 | 35,822,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,000,000.00 | 4,318,000,000.00 | 4,313,000,000.00 |
| 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 | 55,408,000,000.00 | 54,747,000,000.00 | 54,279,000,000.00 |
| 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 | 32,773,000,000.00 | 31,365,000,000.00 | 32,185,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,810,000,000.00 | 259,966,000,000.00 | 268,804,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,169,000,000.00 | 704,834,000,000.00 | 731,694,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,767,000,000.00 | -36,185,000,000.00 | -27,687,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,506,000,000.00 | 380,145,000,000.00 | 381,469,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,392,000,000.00 | 593,612,000,000.00 | 564,740,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,930,000,000.00 | 15,885,000,000.00 | 15,056,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,000,000.00 | 467,000,000.00 | 4,446,000,000.00 |
| 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 | 11,478,000,000.00 | 11,592,000,000.00 | 10,903,000,000.00 |
| 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 | 1,012,607,000,000.00 | 965,517,000,000.00 | 948,928,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,188,000,000.00 | 92,361,000,000.00 | 104,432,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,795,000,000.00 | 1,057,878,000,000.00 | 1,053,360,000,000.00 |
| 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 | 1,854,964,000,000.00 | 1,762,712,000,000.00 | 1,785,054,000,000.00 |
| 公告日期 | 2026-03-19 | 2025-11-25 | 2025-08-29 | 2025-06-26 | 2025-02-20 | 2024-11-15 | 2024-08-15 |
| 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 |