| 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 | 4,061,140,000.00 | 3,683,872,000.00 | 4,440,131,180.00 | 4,209,335,000.00 | 4,514,968,000.00 | 3,846,182,000.00 |
| 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 | 1,974,482,000.00 | 2,391,070,000.00 | 1,716,540,000.00 | 2,360,113,000.00 | 1,980,534,000.00 | 2,450,879,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,279,000.00 | 54,247,000.00 | 73,453,237.00 | 75,962,000.00 | 90,189,000.00 | 102,030,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,859,000.00 | 88,312,000.00 | 68,993,780.00 | 55,412,000.00 | 31,951,000.00 | 50,061,000.00 |
| 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 | 26,085,000.00 | 31,698,000.00 | 38,181,317.00 | 38,495,000.00 | 32,627,000.00 | 26,968,000.00 |
| 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 | 482,012,000.00 | 538,805,000.00 | 348,127,243.00 | 354,180,000.00 | 432,942,000.00 | 511,304,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,857,000.00 | 6,788,004,000.00 | 6,685,426,757.00 | 7,093,497,000.00 | 7,083,211,000.00 | 6,987,424,000.00 |
| 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 | 8,525,000.00 | 9,218,000.00 | 13,807,906.00 | 13,746,000.00 | 14,222,000.00 | 15,533,000.00 |
| 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 | 450,000,000.00 | 610,000,000.00 | 630,000,000.00 | 570,000,000.00 | 560,000,000.00 | 300,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,671,000.00 | 131,164,000.00 | 120,694,138.00 | 120,424,000.00 | 81,548,000.00 | 97,781,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 14,231,000.00 | 14,322,000.00 | 13,620,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,112,000.00 | 434,254,000.00 | 436,197,287.00 | 462,183,000.00 | 471,445,000.00 | 518,638,000.00 |
| 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 | 144,722,000.00 | 168,010,000.00 | 185,976,741.00 | 122,362,000.00 | 129,882,000.00 | 131,011,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,030,000.00 | 1,352,646,000.00 | 1,386,676,072.00 | 1,302,946,000.00 | 1,271,419,000.00 | 1,076,583,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,887,000.00 | 8,140,650,000.00 | 8,072,102,829.00 | 8,396,443,000.00 | 8,354,630,000.00 | 8,064,007,000.00 |
| 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 | 10,194,000.00 | 8,962,000.00 | 12,910,965.00 | 11,976,000.00 | 19,520,000.00 | 17,828,000.00 |
| 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 | 4,523,000.00 | 7,411,000.00 | 14,767,840.00 | 17,285,000.00 | 21,158,000.00 | 20,822,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,509,000.00 | 522,091,000.00 | 534,427,672.00 | 568,988,000.00 | 596,282,000.00 | 634,400,000.00 |
| 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 | 382,574,000.00 | 434,698,000.00 | 251,392,026.00 | 391,213,000.00 | 374,218,000.00 | 390,546,000.00 |
| 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 | 191,607,000.00 | 281,834,000.00 | 246,601,339.00 | 213,571,000.00 | 219,831,000.00 | 176,661,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,061,000.00 | 292,346,000.00 | 315,969,307.00 | 352,093,000.00 | 320,279,000.00 | 305,963,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,468,000.00 | 1,547,342,000.00 | 1,376,069,149.00 | 1,555,126,000.00 | 1,551,288,000.00 | 1,546,220,000.00 |
| 非流动负债： | ||||||||||
| 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 | 563,000.00 | 1,176,000.00 | 6,700,694.00 | 9,275,000.00 | 11,818,000.00 | 13,957,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | - | - | 3,241,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,000.00 | 1,176,000.00 | 6,700,694.00 | 9,275,000.00 | 11,818,000.00 | 17,198,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,031,000.00 | 1,548,518,000.00 | 1,382,769,843.00 | 1,564,401,000.00 | 1,563,106,000.00 | 1,563,418,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 23,000.00 | 23,336.00 | 23,000.00 | 23,000.00 | 23,000.00 |
| 库存股(元) | - | - | - | - | -991,370,000.00 | -930,830,000.00 | -911,217,013.00 | -911,217,000.00 | -911,217,000.00 | -911,217,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,287,000.00 | 10,670,287,000.00 | 10,670,286,906.00 | 10,670,287,000.00 | 10,670,287,000.00 | 10,670,287,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,622,129,000.00 | -3,572,960,000.00 | -3,485,007,183.00 | -3,422,782,000.00 | -3,499,160,000.00 | -3,506,008,000.00 |
| 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 | 452,045,000.00 | 425,612,000.00 | 415,246,940.00 | 495,731,000.00 | 531,591,000.00 | 247,504,000.00 |
| 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 | 6,508,856,000.00 | 6,592,132,000.00 | 6,689,332,986.00 | 6,832,042,000.00 | 6,791,524,000.00 | 6,500,589,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,856,000.00 | 6,592,132,000.00 | 6,689,332,986.00 | 6,832,042,000.00 | 6,791,524,000.00 | 6,500,589,000.00 |
| 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 | 7,833,887,000.00 | 8,140,650,000.00 | 8,072,102,829.00 | 8,396,443,000.00 | 8,354,630,000.00 | 8,064,007,000.00 |
| 公告日期 | 2025-08-18 | 2025-05-20 | 2025-04-29 | 2024-11-20 | 2024-09-12 | 2024-06-05 | 2024-04-29 | 2023-12-07 | 2023-08-14 | 2023-05-18 |
| 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 |