| 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 | 984,611,409.00 | 1,044,144,000.00 | 1,612,200,000.00 | 1,413,065,000.00 |
| 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 | 2,635,090,655.00 | 2,228,911,000.00 | 2,179,405,000.00 | 2,372,467,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,550,471.00 | 1,709,428,000.00 | 1,510,866,000.00 | 1,600,970,000.00 |
| 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 | 4,862,395,489.00 | 4,979,019,000.00 | 5,115,688,000.00 | 5,367,210,000.00 |
| 递延所得税资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,712,551.00 | 192,644,000.00 | 192,391,000.00 | 163,441,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,038,258.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,398,833.00 | 10,154,146,000.00 | 10,610,550,000.00 | 10,917,153,000.00 |
| 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 | 15,833,490.00 | 11,566,000.00 | 10,423,000.00 | 9,552,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,591,969.00 | 36,236,000.00 | 36,504,000.00 | 37,033,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 6,494,000.00 | 6,494,000.00 | 8,657,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,513,847.00 | 1,358,586,000.00 | 1,253,601,000.00 | 1,114,583,000.00 |
| 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 | 44,951,464.00 | 53,259,000.00 | 57,655,000.00 | 51,665,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,890,770.00 | 1,466,141,000.00 | 1,364,677,000.00 | 1,221,490,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,289,603.00 | 11,620,287,000.00 | 11,975,227,000.00 | 12,138,643,000.00 |
| 流动负债： | ||||||||
| 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 | 328,500,000.00 | 433,500,000.00 | 474,500,000.00 | 434,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,485,320.00 | 789,428,000.00 | 740,782,000.00 | 740,444,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,716,949.00 | 93,047,000.00 | 58,757,000.00 | 31,128,000.00 |
| 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 | 3,125,592,518.00 | 3,139,143,000.00 | 3,808,967,000.00 | 4,437,999,000.00 |
| 衍生工具负债流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,724,512.00 | 106,054,000.00 | 84,566,000.00 | 103,665,000.00 |
| 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 | 187,640,702.00 | 102,638,000.00 | 82,838,000.00 | 94,955,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,660,001.00 | 4,663,810,000.00 | 5,250,410,000.00 | 5,842,691,000.00 |
| 非流动负债： | ||||||||
| 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 | 65,958,569.00 | 29,003,000.00 | 35,137,000.00 | 39,775,000.00 |
| 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 | 27,516,391.00 | 30,915,000.00 | 35,359,000.00 | 33,688,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,474,960.00 | 59,918,000.00 | 70,496,000.00 | 73,463,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,134,961.00 | 4,723,728,000.00 | 5,320,906,000.00 | 5,916,154,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,793.00 | 207,000.00 | 207,000.00 | 207,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,643,763.00 | -155,007,000.00 | -101,788,000.00 | -106,682,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,028,391.00 | 3,194,909,000.00 | 3,206,740,000.00 | 3,200,857,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,511,191.00 | 3,788,885,000.00 | 3,469,948,000.00 | 3,055,157,000.00 |
| 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 | 81,052,030.00 | 67,568,000.00 | 79,214,000.00 | 72,950,000.00 |
| 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 | 6,953,154,642.00 | 6,896,562,000.00 | 6,654,321,000.00 | 6,222,489,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,154,642.00 | 6,896,562,000.00 | 6,654,321,000.00 | 6,222,489,000.00 |
| 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 | 11,819,289,603.00 | 11,620,290,000.00 | 11,975,227,000.00 | 12,138,643,000.00 |
| 公告日期 | 2026-03-25 | 2025-11-20 | 2025-08-18 | 2025-05-19 | 2025-04-25 | 2024-11-26 | 2024-08-21 | 2024-05-30 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |