| 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 | 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 |
| 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 | 108,350,000,000.00 | 99,092,000,000.00 | 84,496,000,000.00 | 81,626,000,000.00 |
| 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 | 7,366,000,000.00 | 5,862,000,000.00 | 7,549,000,000.00 | 7,293,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,000,000.00 | 19,714,000,000.00 | 21,643,000,000.00 | 17,540,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,000,000.00 | 3,171,000,000.00 | 3,495,000,000.00 | 2,943,000,000.00 |
| 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 | 23,570,000,000.00 | 17,617,000,000.00 | 16,009,000,000.00 | 15,191,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,326,000,000.00 | 72,883,000,000.00 | 70,644,000,000.00 | 67,994,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,645,000,000.00 | 91,801,000,000.00 | 117,406,000,000.00 | 90,371,000,000.00 |
| 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 | 2,040,000,000.00 | 962,000,000.00 | 959,000,000.00 | 1,114,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,698,000,000.00 | 311,102,000,000.00 | 322,201,000,000.00 | 284,072,000,000.00 |
| 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 | 82,737,000,000.00 | 84,203,000,000.00 | 78,178,000,000.00 | 71,255,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,000,000.00 | 5,765,000,000.00 | 5,901,000,000.00 | 9,501,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,833,000,000.00 | 38,154,000,000.00 | 38,436,000,000.00 | 38,646,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,000,000.00 | 6,537,000,000.00 | 6,686,000,000.00 | 6,626,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,709,000,000.00 | 21,729,000,000.00 | 21,729,000,000.00 | 19,980,000,000.00 |
| 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 | 2,459,000,000.00 | 1,656,000,000.00 | 1,593,000,000.00 | 1,712,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,220,000,000.00 | 142,373,000,000.00 | 141,971,000,000.00 | 135,421,000,000.00 |
| 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 | 33,621,000,000.00 | 32,040,000,000.00 | 34,941,000,000.00 | 34,609,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,536,000,000.00 | 332,457,000,000.00 | 329,435,000,000.00 | 317,750,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,234,000,000.00 | 643,559,000,000.00 | 651,636,000,000.00 | 601,822,000,000.00 |
| 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 | 32,437,000,000.00 | 32,352,000,000.00 | 32,584,000,000.00 | 30,169,000,000.00 |
| 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 | 7,581,000,000.00 | 9,684,000,000.00 | 5,601,000,000.00 | 5,267,000,000.00 |
| 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 | 7,606,000,000.00 | 7,675,000,000.00 | 7,843,000,000.00 | 7,859,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,860,000,000.00 | 162,500,000,000.00 | 182,247,000,000.00 | 146,831,000,000.00 |
| 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 | 1,367,000,000.00 | 541,000,000.00 | 494,000,000.00 | 716,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,000,000.00 | 8,996,000,000.00 | 7,335,000,000.00 | 4,773,000,000.00 |
| 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 | 45,985,000,000.00 | 41,635,000,000.00 | 41,984,000,000.00 | 48,149,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,000,000.00 | 2,170,000,000.00 | 2,139,000,000.00 | 2,073,000,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 101,000,000.00 | - | - | 262,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,521,000,000.00 | 265,553,000,000.00 | 280,227,000,000.00 | 246,099,000,000.00 |
| 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 | 31,705,000,000.00 | 29,721,000,000.00 | 32,267,000,000.00 | 32,157,000,000.00 |
| 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 | 18,106,000,000.00 | 16,792,000,000.00 | 15,965,000,000.00 | 14,264,000,000.00 |
| 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 | 24,770,000,000.00 | 24,126,000,000.00 | 24,514,000,000.00 | 10,432,000,000.00 |
| 递延收入非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 502,000,000.00 | 565,000,000.00 | 707,000,000.00 | 833,000,000.00 |
| 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 | 9,498,000,000.00 | 9,148,000,000.00 | 9,102,000,000.00 | 9,095,000,000.00 |
| 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 | 835,000,000.00 | 909,000,000.00 | 904,000,000.00 | 979,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,416,000,000.00 | 81,261,000,000.00 | 83,459,000,000.00 | 67,760,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,937,000,000.00 | 346,814,000,000.00 | 363,686,000,000.00 | 313,859,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | 会员可见 | - | - | - | -27,739,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 182,404,000,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 76,573,000,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | - | - | - | 6,688,000,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | - | - | 1,421,000,000.00 | - | - | - |
| 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 | 239,347,000,000.00 | 228,611,000,000.00 | 220,764,000,000.00 | 222,380,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,950,000,000.00 | 68,134,000,000.00 | 67,186,000,000.00 | 65,583,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,297,000,000.00 | 296,745,000,000.00 | 287,950,000,000.00 | 287,963,000,000.00 |
| 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 | 698,234,000,000.00 | 643,559,000,000.00 | 651,636,000,000.00 | 601,822,000,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-13 | 2025-08-14 | 2025-05-13 | 2025-04-17 | 2024-11-14 | 2024-08-15 | 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 |
| 审计意见 | ||||||||
| 核数师 |