| 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 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 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 | 11,688,383,000.00 | 9,048,504,000.00 | 9,378,747,000.00 | 6,643,541,000.00 |
| 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 | 68,645,927,000.00 | 66,426,631,000.00 | 51,187,942,000.00 | 45,565,587,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,843,482,000.00 | 22,511,206,000.00 | 11,530,472,000.00 | 12,089,234,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 61,200,000.00 | - | - | - |
| 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 | 49,759,188,000.00 | 38,847,012,000.00 | 42,868,672,000.00 | 37,658,810,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,375,000.00 | 2,917,247,000.00 | 3,298,976,000.00 | 3,447,497,000.00 |
| 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 | 160,330,000.00 | 1,142,494,000.00 | 154,837,000.00 | 177,395,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,885,885,000.00 | 140,893,094,000.00 | 118,419,646,000.00 | 105,582,064,000.00 |
| 非流动资产： | ||||||||
| 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 | 18,805,000.00 | 18,824,000.00 | 18,917,000.00 | 18,959,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,190,000.00 | 618,760,000.00 | 663,003,000.00 | 235,162,000.00 |
| 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 | 2,279,053,000.00 | 1,931,346,000.00 | 1,784,121,000.00 | 1,495,163,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,048,000.00 | 2,568,930,000.00 | 2,466,041,000.00 | 1,749,284,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,756,933,000.00 | 143,462,024,000.00 | 120,885,687,000.00 | 107,331,348,000.00 |
| 流动负债： | ||||||||
| 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 | 5,702,259,000.00 | 3,668,962,000.00 | 5,277,497,000.00 | 3,730,044,000.00 |
| 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 | 144,357,000.00 | 92,492,000.00 | 131,279,000.00 | 111,309,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,174,317,000.00 | 107,974,278,000.00 | 85,572,547,000.00 | 75,592,893,000.00 |
| 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 | 79,090,000.00 | 130,723,000.00 | 94,630,000.00 | 130,804,000.00 |
| 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 | 4,936,805,000.00 | 2,543,024,000.00 | 2,447,037,000.00 | 1,874,506,000.00 |
| 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 | 2,574,659,000.00 | 403,104,000.00 | 309,190,000.00 | 104,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,611,487,000.00 | 114,812,583,000.00 | 93,832,180,000.00 | 81,543,556,000.00 |
| 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 | 132,924,000.00 | 220,122,000.00 | 143,883,000.00 | 107,665,000.00 |
| 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 | 8,061,000.00 | 11,102,000.00 | 11,082,000.00 | 11,534,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,985,000.00 | 231,224,000.00 | 154,965,000.00 | 119,199,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,752,472,000.00 | 115,043,807,000.00 | 93,987,145,000.00 | 81,662,755,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,000.00 | 98,000.00 | 98,000.00 | 98,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,199,257,000.00 | -5,199,257,000.00 | -5,199,257,000.00 | -5,199,257,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,807,369,000.00 | 18,716,447,000.00 | 18,636,070,000.00 | 18,547,608,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,652,946,000.00 | 14,932,280,000.00 | 13,611,218,000.00 | 12,399,028,000.00 |
| 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 | -249,916,000.00 | -26,520,000.00 | -146,668,000.00 | -78,839,000.00 |
| 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 | 28,011,241,000.00 | 28,423,048,000.00 | 26,901,461,000.00 | 25,668,638,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,780,000.00 | -4,831,000.00 | -2,919,000.00 | -45,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,004,461,000.00 | 28,418,217,000.00 | 26,898,542,000.00 | 25,668,593,000.00 |
| 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 | 158,756,933,000.00 | 143,462,024,000.00 | 120,885,687,000.00 | 107,331,348,000.00 |
| 公告日期 | 2026-04-15 | 2025-11-18 | 2025-08-20 | 2025-05-29 | 2025-04-14 | 2024-11-19 | 2024-08-20 | 2024-05-28 |
| 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 |