| 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 | 3,822,339,000.00 | 3,435,758,000.00 | 4,604,946,000.00 | 5,129,437,000.00 |
| 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 | 8,696,000.00 | 5,786,000.00 | 4,574,000.00 | 2,276,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,490,000.00 | 460,076,000.00 | 429,417,000.00 | 435,114,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,524,000.00 | 468,264,000.00 | 444,937,000.00 | 508,236,000.00 |
| 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 | 169,108,000.00 | 179,089,000.00 | 207,122,000.00 | 222,516,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,609,000.00 | 1,297,914,000.00 | 1,287,400,000.00 | 747,084,000.00 |
| 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 | 226,965,000.00 | 246,451,000.00 | 226,332,000.00 | 178,644,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,731,000.00 | 6,093,338,000.00 | 7,204,728,000.00 | 7,223,307,000.00 |
| 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 | 2,382,247,000.00 | 2,395,438,000.00 | 2,416,072,000.00 | 2,450,271,000.00 |
| 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 | 319,206,000.00 | 400,447,000.00 | 400,401,000.00 | 427,680,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,255,000.00 | 2,365,073,000.00 | 2,187,678,000.00 | 2,326,594,000.00 |
| 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 | 258,406,000.00 | 266,829,000.00 | 258,126,000.00 | 315,269,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,114,000.00 | 5,427,787,000.00 | 5,262,277,000.00 | 5,519,814,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,778,845,000.00 | 11,521,125,000.00 | 12,467,005,000.00 | 12,743,121,000.00 |
| 流动负债： | ||||||||
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,892,000.00 | 130,136,000.00 | 76,318,000.00 | 98,998,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,730,000.00 | 270,282,000.00 | 346,543,000.00 | 585,886,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 1,018,000,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,259,000.00 | 76,867,000.00 | 73,857,000.00 | 88,182,000.00 |
| 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 | 880,395,000.00 | 896,696,000.00 | 896,304,000.00 | 981,518,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,276,000.00 | 1,373,981,000.00 | 2,411,022,000.00 | 1,754,584,000.00 |
| 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 | 75,725,000.00 | 77,652,000.00 | 55,043,000.00 | 70,335,000.00 |
| 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 | 246,093,000.00 | 243,466,000.00 | 245,609,000.00 | 260,976,000.00 |
| 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 | 15,011,000.00 | 22,985,000.00 | 24,980,000.00 | 25,564,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,829,000.00 | 344,103,000.00 | 325,632,000.00 | 356,875,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,105,000.00 | 1,718,084,000.00 | 2,736,654,000.00 | 2,111,459,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 113,000.00 | - | - | - |
| 库存股(元) | - | - | - | - | -53,345,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | 3,907,992,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | 5,904,540,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | 186,548,000.00 | - | - | - |
| 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 | 9,945,848,000.00 | 9,803,041,000.00 | 9,730,351,000.00 | 10,631,662,000.00 |
| 少数股东权益(元) | - | - | - | - | 66,892,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,012,740,000.00 | 9,803,041,000.00 | 9,730,351,000.00 | 10,631,662,000.00 |
| 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 | 11,778,845,000.00 | 11,521,125,000.00 | 12,467,005,000.00 | 12,743,121,000.00 |
| 公告日期 | 2026-03-24 | 2025-11-25 | 2025-08-27 | 2025-05-28 | 2025-04-24 | 2024-11-26 | 2024-08-28 | 2024-05-29 |
| 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 |