| 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 |
| 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 | 297,074,000.00 | 1,188,911,000.00 | 1,095,785,000.00 | 1,005,513,000.00 | 542,122,000.00 |
| 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 | 4,984,646,000.00 | 4,092,079,000.00 | 5,490,488,000.00 | 5,584,134,000.00 | 6,644,480,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,886,000.00 | 76,044,000.00 | 89,927,000.00 | 70,295,000.00 | 74,365,000.00 |
| 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 | 820,083,000.00 | 731,239,000.00 | 1,026,486,000.00 | 926,583,000.00 | 803,912,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,689,000.00 | 6,088,273,000.00 | 7,702,686,000.00 | 7,596,525,000.00 | 8,074,879,000.00 |
| 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 | 499,833,000.00 | 484,008,000.00 | 447,592,000.00 | 408,779,000.00 | 376,244,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 990,000,000.00 | 1,470,000,000.00 | 1,510,000,000.00 | 1,610,000,000.00 | 2,242,850,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,969,000.00 | 153,190,000.00 | 134,063,000.00 | 143,441,000.00 | 151,978,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,138,000.00 | 463,796,000.00 | 452,118,000.00 | 459,821,000.00 | 457,771,000.00 |
| 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 | 110,539,000.00 | 128,262,000.00 | 123,461,000.00 | 121,086,000.00 | 144,119,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,069,000.00 | 440,790,000.00 | 606,455,000.00 | 643,507,000.00 | 751,890,000.00 |
| 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 | 330,674,000.00 | 339,492,000.00 | 348,001,000.00 | 361,339,000.00 | 370,832,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,222,000.00 | 3,479,538,000.00 | 3,621,690,000.00 | 3,747,973,000.00 | 4,495,684,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,911,000.00 | 9,567,811,000.00 | 11,324,376,000.00 | 11,344,498,000.00 | 12,570,563,000.00 |
| 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 | 253,242,000.00 | 265,628,000.00 | 265,491,000.00 | 287,343,000.00 | 337,500,000.00 |
| 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 | 27,545,000.00 | 28,581,000.00 | 29,558,000.00 | 32,504,000.00 | 32,706,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,268,000.00 | 66,613,000.00 | 68,337,000.00 | 18,444,000.00 | 35,383,000.00 |
| 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 | 177,891,000.00 | 161,529,000.00 | 150,096,000.00 | 139,205,000.00 | 134,145,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,723,000.00 | 54,594,000.00 | 54,923,000.00 | 50,433,000.00 | 55,943,000.00 |
| 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 | 3,444,578,000.00 | 1,360,949,000.00 | 3,039,031,000.00 | 1,251,704,000.00 | 2,332,610,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,247,000.00 | 1,937,894,000.00 | 3,607,436,000.00 | 1,779,633,000.00 | 2,928,287,000.00 |
| 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 | 14,085,000.00 | 20,047,000.00 | 24,658,000.00 | 33,335,000.00 | 41,356,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,367,000.00 | 35,786,000.00 | 37,843,000.00 | 35,862,000.00 | 41,880,000.00 |
| 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 | 22,363,000.00 | 23,405,000.00 | 29,267,000.00 | 30,688,000.00 | 41,348,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,815,000.00 | 79,238,000.00 | 91,768,000.00 | 99,885,000.00 | 124,584,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,062,000.00 | 2,017,132,000.00 | 3,699,204,000.00 | 1,879,518,000.00 | 3,052,871,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 150,000.00 | 150,000.00 | 149,000.00 | 160,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,775,000.00 | -108,101,000.00 | -90,042,000.00 | -58,668,000.00 | -346,576,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,092,000.00 | 8,866,492,000.00 | 8,849,094,000.00 | 10,606,904,000.00 | 10,950,396,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,099,364,000.00 | -2,100,291,000.00 | -1,928,088,000.00 | -1,951,701,000.00 | -1,981,303,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,429,000.00 | 122,429,000.00 | 122,429,000.00 | 122,429,000.00 | 122,429,000.00 |
| 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 | 764,317,000.00 | 770,000,000.00 | 671,629,000.00 | 745,867,000.00 | 772,586,000.00 |
| 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 | 5,160,849,000.00 | 7,550,679,000.00 | 7,625,172,000.00 | 9,464,980,000.00 | 9,517,692,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,849,000.00 | 7,550,679,000.00 | 7,625,172,000.00 | 9,464,980,000.00 | 9,517,692,000.00 |
| 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 | 9,215,911,000.00 | 9,567,811,000.00 | 11,324,376,000.00 | 11,344,498,000.00 | 12,570,563,000.00 |
| 公告日期 | 2026-05-12 | 2026-04-27 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-04-17 | 2024-11-12 | 2024-08-13 | 2024-05-13 |
| 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 |