| 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 | 6,301,808,000.00 | 5,045,322,000.00 | 4,434,525,000.00 | 4,230,587,000.00 | 3,565,285,000.00 | 4,529,267,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | - | - | - | - | 6,120,000.00 | 6,120,000.00 | 6,120,000.00 | 6,120,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,010,000.00 | 2,727,305,000.00 | 2,169,042,000.00 | 2,473,873,000.00 | 2,692,389,000.00 | 2,722,295,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,504,000.00 | 1,716,816,000.00 | 1,707,024,000.00 | 202,155,000.00 | 159,641,000.00 | 171,926,000.00 |
| 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 | 2,415,157,000.00 | 2,602,327,000.00 | 2,794,259,000.00 | 2,953,466,000.00 | 2,664,647,000.00 | 11,221,073,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,916,000.00 | 985,970,000.00 | 941,738,000.00 | 1,024,923,000.00 | 1,014,692,000.00 | 668,991,000.00 |
| 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 | 641,490,000.00 | 724,610,000.00 | 582,521,000.00 | 696,997,000.00 | 832,020,000.00 | 940,429,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,753,885,000.00 | 13,802,350,000.00 | 12,635,229,000.00 | 11,588,121,000.00 | 10,934,794,000.00 | 20,260,101,000.00 |
| 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 | 849,994,000.00 | 845,380,000.00 | 863,813,000.00 | 908,418,000.00 | 969,319,000.00 | 1,035,514,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,075,000.00 | 7,253,880,000.00 | 7,276,042,000.00 | 7,381,895,000.00 | 6,854,686,000.00 | 7,114,300,000.00 |
| 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 | 3,826,147,000.00 |
| 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 | 5,845,859,000.00 | 4,084,900,000.00 | 3,676,800,000.00 | 4,779,724,000.00 | 4,779,861,000.00 | 4,312,909,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,309,000.00 | 2,217,918,000.00 | 2,260,785,000.00 | 2,365,120,000.00 | 2,359,960,000.00 | 2,224,545,000.00 |
| 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 | 14,970,341,000.00 | 14,274,560,000.00 | 14,060,882,000.00 | 13,261,445,000.00 | 13,369,475,000.00 | 13,259,202,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,894,401,000.00 | 32,497,461,000.00 | 31,959,145,000.00 | 32,517,425,000.00 | 32,154,124,000.00 | 31,772,617,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,648,286,000.00 | 46,299,811,000.00 | 44,594,374,000.00 | 44,105,546,000.00 | 43,088,918,000.00 | 52,032,718,000.00 |
| 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 | 4,541,220,000.00 | 4,650,902,000.00 | 4,373,208,000.00 | 4,505,676,000.00 | 4,636,969,000.00 | 4,727,981,000.00 |
| 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 | 4,291,684,000.00 | 3,543,199,000.00 | 3,571,637,000.00 | 3,360,681,000.00 | 2,992,101,000.00 | 3,262,497,000.00 |
| 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 | 97,326,000.00 | 97,214,000.00 | 100,883,000.00 | 95,544,000.00 | 100,081,000.00 | 99,808,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,690,000.00 | 8,751,844,000.00 | 8,473,516,000.00 | 9,050,450,000.00 | 5,763,293,000.00 | 13,986,253,000.00 |
| 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 | 3,168,323,000.00 | 2,839,277,000.00 | 2,953,658,000.00 | 3,087,489,000.00 | 2,872,843,000.00 | 2,949,896,000.00 |
| 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 | 3,057,163,000.00 | 3,111,662,000.00 | 1,910,191,000.00 | 2,496,508,000.00 | 2,372,579,000.00 | 2,650,143,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 958,441,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,017,406,000.00 | 22,994,098,000.00 | 22,341,534,000.00 | 22,596,348,000.00 | 18,737,866,000.00 | 27,676,578,000.00 |
| 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 | 379,830,000.00 | 326,830,000.00 | 97,990,000.00 | - | - | - |
| 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 | 489,232,000.00 | 499,599,000.00 | 523,747,000.00 | 474,763,000.00 | 489,826,000.00 | 488,470,000.00 |
| 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 | 69,976,000.00 | 75,569,000.00 | 80,566,000.00 | 85,519,000.00 | 90,649,000.00 | 95,322,000.00 |
| 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 | 8,407,516,000.00 | 8,357,217,000.00 | 8,143,994,000.00 | 8,349,132,000.00 | 11,446,838,000.00 | 11,668,397,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 297,000.00 | 560,000.00 | 824,000.00 | 1,048,000.00 | 1,273,000.00 | 811,000.00 |
| 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 | 1,257,374,000.00 | 1,276,089,000.00 | 1,220,804,000.00 | 1,252,833,000.00 | 1,581,179,000.00 | 1,451,575,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,225,000.00 | 10,535,864,000.00 | 10,067,925,000.00 | 10,163,295,000.00 | 13,609,765,000.00 | 13,704,575,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,621,631,000.00 | 33,529,962,000.00 | 32,409,459,000.00 | 32,759,643,000.00 | 32,347,631,000.00 | 41,381,153,000.00 |
| 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 | 430,000.00 | 430,000.00 | 429,000.00 | 429,000.00 | 429,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,311,753,000.00 | 55,122,923,000.00 | 54,971,469,000.00 | 54,811,647,000.00 | 54,663,377,000.00 | 54,473,865,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,849,426,000.00 | -43,918,111,000.00 | -44,573,428,000.00 | -45,039,661,000.00 | -45,515,581,000.00 | -45,880,788,000.00 |
| 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 | 1,500,355,000.00 | 1,508,392,000.00 | 1,688,047,000.00 | 1,483,659,000.00 | 1,510,843,000.00 | 1,975,578,000.00 |
| 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 | 12,963,113,000.00 | 12,713,634,000.00 | 12,086,518,000.00 | 11,256,074,000.00 | 10,659,068,000.00 | 10,569,084,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,542,000.00 | 56,215,000.00 | 98,397,000.00 | 89,829,000.00 | 82,219,000.00 | 82,481,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,655,000.00 | 12,769,849,000.00 | 12,184,915,000.00 | 11,345,903,000.00 | 10,741,287,000.00 | 10,651,565,000.00 |
| 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 | 47,648,286,000.00 | 46,299,811,000.00 | 44,594,374,000.00 | 44,105,546,000.00 | 43,088,918,000.00 | 52,032,718,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-21 | 2025-03-27 | 2024-11-21 | 2024-08-22 | 2024-05-16 | 2024-03-14 | 2023-11-22 | 2023-08-22 | 2023-05-16 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |