| 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 | 4,604,946,000.00 | 5,129,437,000.00 | 5,192,127,000.00 | 4,959,550,000.00 | 4,740,434,000.00 | 4,713,215,000.00 |
| 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 | 4,574,000.00 | 2,276,000.00 | 154,433,000.00 | 153,908,000.00 | 143,255,000.00 | 136,074,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,417,000.00 | 435,114,000.00 | 503,978,000.00 | 445,386,000.00 | 534,885,000.00 | 363,890,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,937,000.00 | 508,236,000.00 | 393,891,000.00 | 406,764,000.00 | 429,202,000.00 | 499,220,000.00 |
| 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 | 207,122,000.00 | 222,516,000.00 | 286,921,000.00 | 315,785,000.00 | 341,083,000.00 | 381,449,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,400,000.00 | 747,084,000.00 | 379,456,000.00 | 407,872,000.00 | 445,485,000.00 | 316,178,000.00 |
| 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 | 226,332,000.00 | 178,644,000.00 | 206,250,000.00 | 189,473,000.00 | 200,588,000.00 | 199,429,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,728,000.00 | 7,223,307,000.00 | 7,117,056,000.00 | 6,878,738,000.00 | 6,834,932,000.00 | 6,609,455,000.00 |
| 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 | 2,416,072,000.00 | 2,450,271,000.00 | 2,482,199,000.00 | 2,510,839,000.00 | 2,525,732,000.00 | 2,487,886,000.00 |
| 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 | 400,401,000.00 | 427,680,000.00 | 431,494,000.00 | 435,632,000.00 | 436,240,000.00 | 436,446,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,678,000.00 | 2,326,594,000.00 | 2,337,028,000.00 | 2,486,919,000.00 | 2,444,959,000.00 | 2,326,385,000.00 |
| 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 | 258,126,000.00 | 315,269,000.00 | 317,601,000.00 | 316,493,000.00 | 321,494,000.00 | 321,014,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,277,000.00 | 5,519,814,000.00 | 5,568,322,000.00 | 5,749,883,000.00 | 5,728,425,000.00 | 5,571,731,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,005,000.00 | 12,743,121,000.00 | 12,685,378,000.00 | 12,628,621,000.00 | 12,563,357,000.00 | 12,181,186,000.00 |
| 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 | 76,318,000.00 | 98,998,000.00 | 89,694,000.00 | 166,959,000.00 | 141,693,000.00 | 153,799,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,543,000.00 | 585,886,000.00 | 564,096,000.00 | 545,240,000.00 | 562,029,000.00 | 740,811,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | 1,018,000,000.00 | - | - | 49,000.00 | 177,502,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,857,000.00 | 88,182,000.00 | 72,824,000.00 | 88,377,000.00 | 71,440,000.00 | 79,235,000.00 |
| 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 | 896,304,000.00 | 981,518,000.00 | 1,164,604,000.00 | 1,173,433,000.00 | 1,176,481,000.00 | 1,112,502,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,022,000.00 | 1,754,584,000.00 | 1,891,218,000.00 | 1,974,058,000.00 | 2,129,145,000.00 | 2,086,347,000.00 |
| 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 | 55,043,000.00 | 70,335,000.00 | 76,533,000.00 | 77,418,000.00 | 79,267,000.00 | 94,178,000.00 |
| 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 | 245,609,000.00 | 260,976,000.00 | 262,404,000.00 | 229,003,000.00 | 230,797,000.00 | 228,271,000.00 |
| 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 | 24,980,000.00 | 25,564,000.00 | 27,660,000.00 | 45,058,000.00 | 54,495,000.00 | 51,184,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,632,000.00 | 356,875,000.00 | 366,597,000.00 | 351,479,000.00 | 364,559,000.00 | 373,633,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,654,000.00 | 2,111,459,000.00 | 2,257,815,000.00 | 2,325,537,000.00 | 2,493,704,000.00 | 2,459,980,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 110,000.00 | - | 106,000.00 | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 3,798,662,000.00 | - | 3,791,122,000.00 | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 6,436,946,000.00 | - | 5,987,090,000.00 | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 74,616,000.00 | - | 121,554,000.00 | - |
| 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 | 9,730,351,000.00 | 10,631,662,000.00 | 10,310,334,000.00 | 10,303,084,000.00 | 9,899,872,000.00 | 9,721,206,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | 117,229,000.00 | - | 169,781,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,351,000.00 | 10,631,662,000.00 | 10,427,563,000.00 | 10,303,084,000.00 | 10,069,653,000.00 | 9,721,206,000.00 |
| 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 | 12,467,005,000.00 | 12,743,121,000.00 | 12,685,378,000.00 | 12,628,621,000.00 | 12,563,357,000.00 | 12,181,186,000.00 |
| 公告日期 | 2025-08-27 | 2025-05-28 | 2025-04-24 | 2024-11-26 | 2024-08-28 | 2024-05-29 | 2024-04-24 | 2023-11-29 | 2023-08-29 | 2023-05-30 |
| 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 |