| 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 | 51,553,000,000.00 | 44,773,000,000.00 | 41,592,000,000.00 | 37,761,000,000.00 | 36,843,000,000.00 | 30,576,000,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | 2,391,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,000,000.00 | 12,251,000,000.00 | 11,410,000,000.00 | 12,845,000,000.00 | 10,689,000,000.00 | 9,257,000,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 2,842,000,000.00 | - | - | - |
| 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 | 18,863,000,000.00 | 17,496,000,000.00 | 12,749,000,000.00 | 18,927,000,000.00 | 17,028,000,000.00 | 15,167,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,216,000,000.00 | 25,507,000,000.00 | 17,748,000,000.00 | 24,076,000,000.00 | 18,532,000,000.00 | 17,386,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,539,000,000.00 | 100,027,000,000.00 | 88,732,000,000.00 | 93,609,000,000.00 | 83,092,000,000.00 | 72,386,000,000.00 |
| 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 | 5,083,000,000.00 | 5,103,000,000.00 | 5,142,000,000.00 | 5,168,000,000.00 | 5,192,000,000.00 | 5,140,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,000,000.00 | 12,596,000,000.00 | 80,000,000.00 | 12,689,000,000.00 | 12,738,000,000.00 | 12,781,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 12,564,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,381,000,000.00 | 59,377,000,000.00 | 59,372,000,000.00 | 59,365,000,000.00 | 59,382,000,000.00 | 59,340,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | - | - | - | 688,000,000.00 | - | - | - |
| 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 | 2,598,000,000.00 | 2,481,000,000.00 | 2,576,000,000.00 | 1,922,000,000.00 | 1,716,000,000.00 | 1,413,000,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 45,392,000,000.00 | 47,672,000,000.00 | 49,342,000,000.00 | 53,465,000,000.00 | 54,757,000,000.00 | 56,720,000,000.00 |
| 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 | 1,279,000,000.00 | 1,250,000,000.00 | 641,000,000.00 | 1,294,000,000.00 | 1,339,000,000.00 | 1,353,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,284,000,000.00 | 128,479,000,000.00 | 130,405,000,000.00 | 133,903,000,000.00 | 135,124,000,000.00 | 136,747,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,823,000,000.00 | 228,506,000,000.00 | 219,137,000,000.00 | 227,512,000,000.00 | 218,216,000,000.00 | 209,133,000,000.00 |
| 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 | 16,561,000,000.00 | 13,928,000,000.00 | 13,380,000,000.00 | 14,340,000,000.00 | 13,505,000,000.00 | 10,467,000,000.00 |
| 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 | 39,530,000,000.00 | 38,627,000,000.00 | 25,857,000,000.00 | 30,807,000,000.00 | 32,414,000,000.00 | 39,231,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,189,000,000.00 | 17,736,000,000.00 | 16,459,000,000.00 | 18,173,000,000.00 | 14,729,000,000.00 | 11,287,000,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 303,000,000.00 | - | - | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 2,038,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 5,348,000,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | 9,026,000,000.00 | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,836,000,000.00 | 16,516,000,000.00 | - | 16,438,000,000.00 | 15,029,000,000.00 | 13,562,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,116,000,000.00 | 86,807,000,000.00 | 72,411,000,000.00 | 79,758,000,000.00 | 75,677,000,000.00 | 74,547,000,000.00 |
| 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 | 20,034,000,000.00 | 8,688,000,000.00 | 19,099,000,000.00 | 19,677,000,000.00 | 19,697,000,000.00 | 13,453,000,000.00 |
| 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 | 545,000,000.00 | 468,000,000.00 | 477,000,000.00 | 468,000,000.00 | 484,000,000.00 | 498,000,000.00 |
| 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 | 3,477,000,000.00 | 3,608,000,000.00 | 3,825,000,000.00 | 3,635,000,000.00 | 3,647,000,000.00 | 3,485,000,000.00 |
| 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 | 259,000,000.00 | 326,000,000.00 | 319,000,000.00 | 362,000,000.00 | 310,000,000.00 | 263,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,315,000,000.00 | 13,090,000,000.00 | 23,720,000,000.00 | 24,142,000,000.00 | 24,138,000,000.00 | 17,699,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,431,000,000.00 | 99,897,000,000.00 | 96,131,000,000.00 | 103,900,000,000.00 | 99,815,000,000.00 | 92,246,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 6,000,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -3,728,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 97,428,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 28,806,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 2,072,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -2,400,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 130,500,000,000.00 | 127,774,000,000.00 | 122,184,000,000.00 | 122,821,000,000.00 | 117,649,000,000.00 | 116,150,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,000,000.00 | 835,000,000.00 | 822,000,000.00 | 791,000,000.00 | 752,000,000.00 | 737,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,392,000,000.00 | 128,609,000,000.00 | 123,006,000,000.00 | 123,612,000,000.00 | 118,401,000,000.00 | 116,887,000,000.00 |
| 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 | 247,823,000,000.00 | 228,506,000,000.00 | 219,137,000,000.00 | 227,512,000,000.00 | 218,216,000,000.00 | 209,133,000,000.00 |
| 公告日期 | 2025-08-27 | 2025-05-19 | 2025-04-11 | 2024-11-18 | 2024-08-26 | 2024-05-20 | 2024-04-29 | 2023-11-20 | 2023-09-04 | 2023-06-07 |
| 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 |