| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,425,007,000.00 | 6,747,072,000.00 | 6,932,410,000.00 | 7,476,729,000.00 | 7,590,048,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,696,000.00 | 2,832,382,000.00 | 3,866,027,000.00 | 2,432,848,000.00 | 2,323,835,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,890,000.00 | 1,173,003,000.00 | 1,169,383,000.00 | 1,157,891,000.00 | 1,150,379,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,160,422,000.00 | 9,492,472,000.00 | 7,559,328,000.00 | 7,850,354,000.00 | 7,715,382,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,120,000.00 | 623,792,000.00 | 637,928,000.00 | 641,800,000.00 | 613,883,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,898,000.00 | 137,298,000.00 | 137,298,000.00 | 137,298,000.00 | 98,692,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,057,000.00 | 2,513,865,000.00 | 2,395,800,000.00 | 2,177,877,000.00 | 1,824,847,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,668,000.00 | 36,826,000.00 | 29,987,000.00 | 28,740,000.00 | 32,082,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,430,169,000.00 | 23,607,121,000.00 | 22,778,572,000.00 | 21,953,948,000.00 | 21,399,559,000.00 |
| 负债： | |||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,982,000.00 | 2,331,695,000.00 | 1,951,820,000.00 | 1,918,212,000.00 | 1,482,202,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,968,000.00 | 5,594,000.00 | 5,995,000.00 | 5,468,000.00 | 5,688,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,103,000.00 | 5,716,157,000.00 | 5,934,490,000.00 | 5,655,029,000.00 | 6,091,754,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,053,000.00 | 8,053,446,000.00 | 7,892,305,000.00 | 7,578,709,000.00 | 7,579,644,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,772,993,000.00 | -1,765,542,000.00 | -1,730,759,000.00 | -1,558,855,000.00 | -1,391,529,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,162,000.00 | 5,815,437,000.00 | 5,811,096,000.00 | 5,773,446,000.00 | 5,776,852,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,922,000.00 | 10,208,717,000.00 | 9,618,263,000.00 | 8,994,668,000.00 | 8,443,523,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,723,000.00 | 852,723,000.00 | 762,472,000.00 | 762,472,000.00 | 762,472,000.00 |
| 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 | 76,353,000.00 | 92,626,000.00 | 64,421,000.00 | 43,215,000.00 | 91,138,000.00 |
| 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 | 15,455,270,000.00 | 15,204,064,000.00 | 14,525,596,000.00 | 14,015,049,000.00 | 13,682,559,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,846,000.00 | 349,611,000.00 | 360,671,000.00 | 360,190,000.00 | 137,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,796,116,000.00 | 15,553,675,000.00 | 14,886,267,000.00 | 14,375,239,000.00 | 13,819,915,000.00 |
| 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 | 24,430,169,000.00 | 23,607,121,000.00 | 22,778,572,000.00 | 21,953,948,000.00 | 21,399,559,000.00 |
| 公告日期 | 2026-05-25 | 2026-04-29 | 2025-11-19 | 2025-08-20 | 2025-05-20 | 2025-04-18 | 2024-11-18 | 2024-08-20 | 2024-05-15 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |