| 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 | 57,768,053,000.00 | 65,295,431,000.00 | 56,756,329,000.00 | 55,591,888,000.00 |
| 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 | 68,426,368,000.00 | 60,393,064,000.00 | 59,360,600,000.00 | 59,113,029,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,309,000.00 | 4,633,683,000.00 | 5,491,131,000.00 | 4,769,048,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,180,000.00 | 9,288,981,000.00 | 5,989,411,000.00 | 6,973,834,000.00 |
| 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 | 4,413,466,000.00 | 4,053,807,000.00 | 3,957,931,000.00 | 3,482,432,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,791,856,000.00 | 243,166,321,000.00 | 228,170,850,000.00 | 186,539,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,648,232,000.00 | 386,831,287,000.00 | 359,726,252,000.00 | 316,469,963,000.00 |
| 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 | 879,327,000.00 | 875,513,000.00 | 863,494,000.00 | 881,008,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,170,000.00 | 20,088,000.00 | 21,056,000.00 | 21,994,000.00 |
| 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 | 15,998,000.00 | 272,699,000.00 | 76,625,000.00 | 44,116,000.00 |
| 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 | 88,471,589,000.00 | 78,794,282,000.00 | 72,056,915,000.00 | 60,409,046,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,386,084,000.00 | 79,962,582,000.00 | 73,018,090,000.00 | 61,356,164,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,034,316,000.00 | 466,793,869,000.00 | 432,744,342,000.00 | 377,826,127,000.00 |
| 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 | 19,407,641,000.00 | 19,721,455,000.00 | 20,372,205,000.00 | 19,529,178,000.00 |
| 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 | 5,309,597,000.00 | - | 249,000.00 | 73,951,000.00 |
| 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 | 2,105,978,000.00 | 2,015,098,000.00 | 1,865,878,000.00 | 1,727,492,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,655,947,000.00 | 82,780,215,000.00 | 78,707,764,000.00 | 74,493,746,000.00 |
| 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 | 801,859,000.00 | 1,075,858,000.00 | 1,152,007,000.00 | 1,369,891,000.00 |
| 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 | 69,141,831,000.00 | 74,404,296,000.00 | 68,735,001,000.00 | 54,203,751,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,422,853,000.00 | 179,996,922,000.00 | 170,833,104,000.00 | 151,398,009,000.00 |
| 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 | 3,191,565,000.00 | 3,045,829,000.00 | 2,634,862,000.00 | 2,437,620,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | 5,175,904,000.00 | 5,264,097,000.00 | 5,240,608,000.00 |
| 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 | 106,774,000.00 | 70,294,000.00 | 34,061,000.00 | 43,921,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,339,000.00 | 8,292,027,000.00 | 7,933,020,000.00 | 7,722,149,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,721,192,000.00 | 188,288,949,000.00 | 178,766,124,000.00 | 159,120,158,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 179,000.00 | 179,000.00 | 178,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,829,308,000.00 | 115,424,865,000.00 | 112,946,397,000.00 | 110,449,151,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,421,411,000.00 | 160,106,472,000.00 | 135,125,778,000.00 | 103,116,423,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,680,000.00 | 105,982,000.00 | 105,982,000.00 | 105,982,000.00 |
| 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 | 7,824,545,000.00 | 2,867,422,000.00 | 5,799,882,000.00 | 5,034,235,000.00 |
| 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 | 313,313,124,000.00 | 278,504,920,000.00 | 253,978,218,000.00 | 218,705,969,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,313,124,000.00 | 278,504,920,000.00 | 253,978,218,000.00 | 218,705,969,000.00 |
| 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 | 505,034,316,000.00 | 466,793,869,000.00 | 432,744,342,000.00 | 377,826,127,000.00 |
| 公告日期 | 2026-03-25 | 2025-11-18 | 2025-08-25 | 2025-05-27 | 2025-04-28 | 2024-11-21 | 2024-08-26 | 2024-05-22 |
| 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 |