| 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 |
| 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 |
| 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 |
| 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 | 24,832,000,000.00 | 28,682,000,000.00 | 43,534,000,000.00 | 30,418,000,000.00 |
| 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 | 11,697,000,000.00 | 11,665,000,000.00 | 11,646,000,000.00 | 11,591,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,000,000.00 | 9,848,000,000.00 | 11,112,000,000.00 | 10,935,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,000,000.00 | 1,379,000,000.00 | 1,396,000,000.00 | 1,173,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,608,000,000.00 | 104,129,000,000.00 | 106,821,000,000.00 | 149,781,000,000.00 |
| 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 | 18,818,000,000.00 | 16,415,000,000.00 | 12,757,000,000.00 | 13,580,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,849,000,000.00 | 172,118,000,000.00 | 187,266,000,000.00 | 217,478,000,000.00 |
| 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 | 30,102,000,000.00 | 29,696,000,000.00 | 29,154,000,000.00 | 28,157,000,000.00 |
| 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 | 98,535,000,000.00 | 88,547,000,000.00 | 72,497,000,000.00 | 45,407,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,000,000.00 | 7,611,000,000.00 | 7,726,000,000.00 | 7,793,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,000,000.00 | 22,586,000,000.00 | 22,586,000,000.00 | 22,586,000,000.00 |
| 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 | 13,684,000,000.00 | 120,000,000.00 | 212,000,000.00 | 289,000,000.00 |
| 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 | 2,193,000,000.00 | 2,852,000,000.00 | 2,342,000,000.00 | 2,256,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,721,000,000.00 | 44,637,000,000.00 | 46,193,000,000.00 | 46,947,000,000.00 |
| 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 | 42,408,000,000.00 | 49,149,000,000.00 | 47,551,000,000.00 | 43,784,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,931,000,000.00 | 245,198,000,000.00 | 228,261,000,000.00 | 197,219,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,780,000,000.00 | 417,316,000,000.00 | 415,527,000,000.00 | 414,697,000,000.00 |
| 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 | 14,624,000,000.00 | 14,310,000,000.00 | 14,038,000,000.00 | 13,641,000,000.00 |
| 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 | 10,837,000,000.00 | 12,006,000,000.00 | 12,543,000,000.00 | 13,739,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,000,000.00 | 3,123,000,000.00 | 3,196,000,000.00 | 3,114,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,711,000,000.00 | 46,731,000,000.00 | 48,866,000,000.00 | 45,730,000,000.00 |
| 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 | 1,794,000,000.00 | 1,959,000,000.00 | 1,831,000,000.00 | 1,475,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000,000.00 | 300,000,000.00 | 291,000,000.00 | 232,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,953,000,000.00 | 78,429,000,000.00 | 80,765,000,000.00 | 77,931,000,000.00 |
| 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 | 15,596,000,000.00 | 14,487,000,000.00 | 14,859,000,000.00 | 14,705,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,000,000.00 | 4,911,000,000.00 | 5,056,000,000.00 | 4,886,000,000.00 |
| 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 | 28,052,000,000.00 | 26,972,000,000.00 | 27,927,000,000.00 | 35,677,000,000.00 |
| 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 | 8,351,000,000.00 | 8,187,000,000.00 | 8,408,000,000.00 | 8,357,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000,000.00 | 797,000,000.00 | 807,000,000.00 | 707,000,000.00 |
| 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 | 3,870,000,000.00 | 2,885,000,000.00 | 2,940,000,000.00 | 2,818,000,000.00 |
| 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 | 1,557,000,000.00 | 1,457,000,000.00 | 1,827,000,000.00 | 1,853,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,215,000,000.00 | 59,696,000,000.00 | 61,824,000,000.00 | 69,003,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,168,000,000.00 | 138,125,000,000.00 | 142,589,000,000.00 | 146,934,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | - | - | - | -6,236,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 91,586,000,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 180,073,000,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | - | - | -1,803,000,000.00 | - | - | - |
| 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 | 263,620,000,000.00 | 259,649,000,000.00 | 252,769,000,000.00 | 248,007,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,000,000.00 | 19,542,000,000.00 | 20,169,000,000.00 | 19,756,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,612,000,000.00 | 279,191,000,000.00 | 272,938,000,000.00 | 267,763,000,000.00 |
| 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 | 427,780,000,000.00 | 417,316,000,000.00 | 415,527,000,000.00 | 414,697,000,000.00 |
| 公告日期 | 2026-03-17 | 2025-11-18 | 2025-08-20 | 2025-05-21 | 2025-03-28 | 2024-11-21 | 2024-08-22 | 2024-05-16 |
| 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 |