| 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 | 4,320,028,000.00 | 3,529,679,000.00 | 3,241,336,000.00 | 6,301,808,000.00 | 5,045,322,000.00 |
| 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 | 1,899,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,422,000.00 | 2,191,178,000.00 | 2,215,920,000.00 | 2,339,010,000.00 | 2,727,305,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,451,000.00 | 283,123,000.00 | 345,392,000.00 | 320,504,000.00 | 1,716,816,000.00 |
| 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 | 2,177,880,000.00 | 2,192,928,000.00 | 2,302,748,000.00 | 2,415,157,000.00 | 2,602,327,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,246,000.00 | 941,610,000.00 | 936,267,000.00 | 735,916,000.00 | 985,970,000.00 |
| 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 | 714,988,000.00 | 388,718,000.00 | 522,495,000.00 | 641,490,000.00 | 724,610,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,914,000.00 | 9,527,236,000.00 | 9,564,158,000.00 | 12,753,885,000.00 | 13,802,350,000.00 |
| 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 | 849,073,000.00 | 877,982,000.00 | 839,945,000.00 | 849,994,000.00 | 845,380,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,998,000.00 | 7,219,914,000.00 | 7,172,498,000.00 | 7,235,075,000.00 | 7,253,880,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 | 3,820,823,000.00 |
| 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 | 7,776,099,000.00 | 6,864,856,000.00 | 6,435,344,000.00 | 5,845,859,000.00 | 4,084,900,000.00 |
| 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 | 22,227,000.00 | 23,536,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,342,000.00 | 2,108,477,000.00 | 2,054,565,000.00 | 2,172,309,000.00 | 2,217,918,000.00 |
| 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 | 14,982,599,000.00 | 15,317,701,000.00 | 14,942,707,000.00 | 14,970,341,000.00 | 14,274,560,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,307,161,000.00 | 36,233,289,000.00 | 35,265,882,000.00 | 34,894,401,000.00 | 32,497,461,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,119,075,000.00 | 45,760,525,000.00 | 44,830,040,000.00 | 47,648,286,000.00 | 46,299,811,000.00 |
| 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 | 4,606,845,000.00 | 4,403,686,000.00 | 4,320,866,000.00 | 4,541,220,000.00 | 4,650,902,000.00 |
| 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 | 4,000,899,000.00 | 3,954,888,000.00 | 4,383,947,000.00 | 4,291,684,000.00 | 3,543,199,000.00 |
| 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 | 96,116,000.00 | 96,675,000.00 | 93,432,000.00 | 97,326,000.00 | 97,214,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,687,000.00 | 6,724,669,000.00 | 6,502,779,000.00 | 8,861,690,000.00 | 8,751,844,000.00 |
| 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 | 3,287,141,000.00 | 3,239,036,000.00 | 3,267,320,000.00 | 3,168,323,000.00 | 2,839,277,000.00 |
| 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 | 3,042,689,000.00 | 1,899,083,000.00 | 2,883,646,000.00 | 3,057,163,000.00 | 3,111,662,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | - | - | - | 1,159,296,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,646,377,000.00 | 21,477,333,000.00 | 21,451,990,000.00 | 24,017,406,000.00 | 22,994,098,000.00 |
| 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 | 1,581,902,000.00 | 1,036,835,000.00 | 496,951,000.00 | 379,830,000.00 | 326,830,000.00 |
| 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 | 439,901,000.00 | 461,974,000.00 | 464,837,000.00 | 489,232,000.00 | 499,599,000.00 |
| 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 | 53,642,000.00 | 59,226,000.00 | 64,211,000.00 | 69,976,000.00 | 75,569,000.00 |
| 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 | 6,774,762,000.00 | 8,350,570,000.00 | 8,187,011,000.00 | 8,407,516,000.00 | 8,357,217,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 34,000.00 | 297,000.00 | 560,000.00 |
| 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 | 985,071,000.00 | 1,000,823,000.00 | 886,346,000.00 | 1,257,374,000.00 | 1,276,089,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,278,000.00 | 10,909,428,000.00 | 10,099,390,000.00 | 10,604,225,000.00 | 10,535,864,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,481,655,000.00 | 32,386,761,000.00 | 31,551,380,000.00 | 34,621,631,000.00 | 33,529,962,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,000.00 | 431,000.00 | 431,000.00 | 431,000.00 | 430,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,946,000.00 | 55,623,841,000.00 | 55,439,943,000.00 | 55,311,753,000.00 | 55,122,923,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,627,224,000.00 | -43,809,369,000.00 | -43,620,014,000.00 | -43,849,426,000.00 | -43,918,111,000.00 |
| 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 | 1,532,754,000.00 | 1,550,523,000.00 | 1,388,992,000.00 | 1,500,355,000.00 | 1,508,392,000.00 |
| 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 | 13,644,907,000.00 | 13,365,426,000.00 | 13,209,352,000.00 | 12,963,113,000.00 | 12,713,634,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,487,000.00 | 8,338,000.00 | 69,308,000.00 | 63,542,000.00 | 56,215,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,420,000.00 | 13,373,764,000.00 | 13,278,660,000.00 | 13,026,655,000.00 | 12,769,849,000.00 |
| 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 | 47,119,075,000.00 | 45,760,525,000.00 | 44,830,040,000.00 | 47,648,286,000.00 | 46,299,811,000.00 |
| 公告日期 | 2026-05-18 | 2026-03-16 | 2025-11-18 | 2025-08-20 | 2025-05-21 | 2025-03-27 | 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |