| 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 | 1,492,436,000.00 | 1,524,819,000.00 | 1,796,105,000.00 | 1,782,732,000.00 |
| 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 | 545,795,000.00 | 556,266,000.00 | 338,846,000.00 | 306,312,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,984,000.00 | 1,861,828,000.00 | 1,802,572,000.00 | 1,948,129,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,360,000.00 | 317,619,000.00 | 345,408,000.00 | 317,717,000.00 |
| 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 | 2,789,573,000.00 | 2,665,924,000.00 | 2,673,585,000.00 | 2,481,588,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,879,000.00 | 87,871,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,148,000.00 | 6,942,335,000.00 | 7,044,387,000.00 | 6,836,478,000.00 |
| 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 | 17,216,635,000.00 | 15,153,253,000.00 | 14,281,580,000.00 | 13,778,444,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,842,000.00 | 882,000.00 | 882,000.00 | 882,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | - | 766,213,000.00 | 588,846,000.00 | 593,309,000.00 | 597,906,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,787,000.00 | 1,347,751,000.00 | 1,340,625,000.00 | 1,361,055,000.00 |
| 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 | 306,623,000.00 | 309,390,000.00 | 285,199,000.00 | 254,358,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,688,000.00 | 798,638,000.00 | 816,423,000.00 | 760,552,000.00 |
| 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 | 5,006,106,000.00 | 4,784,335,000.00 | 4,756,144,000.00 | 4,559,539,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,536,894,000.00 | 22,983,095,000.00 | 22,074,162,000.00 | 21,312,736,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,357,042,000.00 | 29,925,430,000.00 | 29,118,549,000.00 | 28,149,214,000.00 |
| 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 | 1,378,806,000.00 | 1,752,935,000.00 | 1,530,852,000.00 | 1,594,157,000.00 |
| 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 | 2,009,190,000.00 | 1,869,613,000.00 | 1,672,472,000.00 | 1,323,580,000.00 |
| 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 | 1,108,117,000.00 | 982,742,000.00 | 956,133,000.00 | 916,668,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,260,000.00 | 728,361,000.00 | 726,827,000.00 | 773,845,000.00 |
| 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 | 355,679,000.00 | 354,903,000.00 | 379,070,000.00 | 381,524,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,569,000.00 | 51,554,000.00 | 61,930,000.00 | 54,071,000.00 |
| 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 | 3,618,237,000.00 | 2,527,584,000.00 | 2,717,898,000.00 | 2,928,158,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,557,000.00 | 95,892,000.00 | 97,414,000.00 | 112,431,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,415,000.00 | 8,363,584,000.00 | 8,142,596,000.00 | 8,084,434,000.00 |
| 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 | 7,767,390,000.00 | 7,082,026,000.00 | 6,668,842,000.00 | 6,266,916,000.00 |
| 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 | 5,311,602,000.00 | 4,757,274,000.00 | 4,738,632,000.00 | 4,440,223,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,738,000.00 | 1,793,894,000.00 | 1,966,379,000.00 | 1,958,235,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,824,000.00 | 265,941,000.00 | 260,876,000.00 | 143,862,000.00 |
| 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 | 734,404,000.00 | 703,390,000.00 | 698,162,000.00 | 693,898,000.00 |
| 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 | 107,850,000.00 | 98,457,000.00 | 98,457,000.00 | 98,457,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,092,808,000.00 | 14,700,982,000.00 | 14,431,348,000.00 | 13,601,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,223,000.00 | 23,064,566,000.00 | 22,573,944,000.00 | 21,686,025,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,000.00 | 109,000.00 | 109,000.00 | 109,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,892,000.00 | -163,073,000.00 | -173,427,000.00 | -325,425,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,692,000.00 | 17,256,955,000.00 | 17,260,924,000.00 | 17,403,894,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,859,888,000.00 | -10,835,688,000.00 | -11,139,653,000.00 | -11,203,328,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,380,000.00 | 94,276,000.00 | 80,615,000.00 | 80,615,000.00 |
| 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 | -18,504,000.00 | -16,088,000.00 | -20,084,000.00 | -20,623,000.00 |
| 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 | 6,365,900,000.00 | 6,336,491,000.00 | 6,008,484,000.00 | 5,935,242,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,919,000.00 | 524,373,000.00 | 536,121,000.00 | 527,947,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,819,000.00 | 6,860,864,000.00 | 6,544,605,000.00 | 6,463,189,000.00 |
| 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 | 32,357,042,000.00 | 29,925,430,000.00 | 29,118,549,000.00 | 28,149,214,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-20 | 2025-08-21 | 2025-05-28 | 2025-04-25 | 2024-11-20 | 2024-08-27 | 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 |