| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 4,399,195,000.00 | 8,235,073,000.00 | 5,810,347,000.00 | 4,592,305,000.00 | 5,135,376,000.00 | 7,045,436,000.00 |
| 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 | 72,864,000.00 | 132,056,000.00 | 100,533,000.00 | 100,562,000.00 | 100,763,000.00 | 92,585,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,868,000.00 | 24,356,000.00 | 19,643,000.00 | 27,038,000.00 | 27,378,000.00 | 37,976,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | 会员可见 | 14,317,000.00 | - | - | - | - | 25,081,000.00 |
| 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 | 6,937,933,000.00 | 7,139,209,000.00 | 6,322,547,000.00 | 7,221,192,000.00 | 6,374,080,000.00 | 5,706,159,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,337,664,000.00 | 11,924,159,000.00 | 15,002,903,000.00 | 15,855,809,000.00 | 11,552,755,000.00 | 11,388,665,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,796,841,000.00 | 27,454,853,000.00 | 27,255,973,000.00 | 27,796,906,000.00 | 23,190,352,000.00 | 24,295,902,000.00 |
| 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 | 345,100,000.00 | 293,120,000.00 | 289,611,000.00 | 267,449,000.00 | 236,282,000.00 | 211,781,000.00 |
| 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 | 30,000,000.00 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,063,000.00 | 379,357,000.00 | 393,477,000.00 | 407,359,000.00 | 421,875,000.00 | 435,991,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,828,000.00 | 3,124,828,000.00 | 3,124,828,000.00 | 3,124,828,000.00 | 3,124,828,000.00 | 3,124,828,000.00 |
| 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 | 133,724,000.00 | 96,286,000.00 | 92,882,000.00 | 78,576,000.00 | 185,000,000.00 | 154,821,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,458,261,000.00 | 10,785,769,000.00 | 9,876,118,000.00 | 8,661,163,000.00 | - | - |
| 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 | 344,309,000.00 | 246,096,000.00 | 214,186,000.00 | 256,338,000.00 | 12,419,981,000.00 | 11,273,110,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803,285,000.00 | 14,965,456,000.00 | 14,031,102,000.00 | 12,815,713,000.00 | 16,407,966,000.00 | 15,220,531,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600,126,000.00 | 42,420,309,000.00 | 41,287,075,000.00 | 40,612,619,000.00 | 39,598,318,000.00 | 39,516,433,000.00 |
| 流动负债： | ||||||||||
| 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 | 43,452,000.00 | 40,701,000.00 | 41,204,000.00 | 42,215,000.00 | 42,846,000.00 | 41,177,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,477,000.00 | 28,198,000.00 | 31,227,000.00 | 28,422,000.00 | 32,656,000.00 | 28,173,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,535,000.00 | 1,193,110,000.00 | 1,234,616,000.00 | 1,266,024,000.00 | 1,155,364,000.00 | 961,344,000.00 |
| 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 | 1,026,709,000.00 | 1,778,403,000.00 | 1,141,758,000.00 | 1,683,144,000.00 | 1,510,058,000.00 | 2,614,528,000.00 |
| 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 | 646,856,000.00 | 542,407,000.00 | 571,185,000.00 | 618,418,000.00 | 600,993,000.00 | 504,357,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,029,000.00 | 3,582,819,000.00 | 3,019,990,000.00 | 3,638,223,000.00 | 3,341,917,000.00 | 4,149,579,000.00 |
| 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 | 8,694,000.00 | 15,922,000.00 | 23,928,000.00 | 32,623,000.00 | 40,394,000.00 | 44,714,000.00 |
| 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 | 89,059,000.00 | 92,315,000.00 | 95,570,000.00 | 98,825,000.00 | 102,080,000.00 | 105,335,000.00 |
| 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 | 10,923,000.00 | 10,466,000.00 | 12,414,000.00 | 15,344,000.00 | 17,229,000.00 | 18,964,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,676,000.00 | 118,703,000.00 | 131,912,000.00 | 146,792,000.00 | 159,703,000.00 | 169,013,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,705,000.00 | 3,701,522,000.00 | 3,151,902,000.00 | 3,785,015,000.00 | 3,501,620,000.00 | 4,318,592,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,000.00 | 1,346,000.00 | 1,343,000.00 | 1,343,000.00 | 1,341,000.00 | 1,345,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | -68,495,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,996,952,000.00 | 45,160,084,000.00 | 45,823,723,000.00 | 45,780,737,000.00 | 45,699,371,000.00 | 45,764,768,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,909,513,000.00 | -10,103,708,000.00 | -11,372,284,000.00 | -11,929,515,000.00 | -13,036,601,000.00 | -13,819,432,000.00 |
| 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 | 3,129,673,000.00 | 3,192,259,000.00 | 3,223,944,000.00 | 2,601,815,000.00 | 3,031,806,000.00 | 2,936,062,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 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 | 39,218,455,000.00 | 38,249,981,000.00 | 37,676,726,000.00 | 36,385,885,000.00 | 35,695,917,000.00 | 34,882,743,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,966,000.00 | 468,806,000.00 | 458,447,000.00 | 441,719,000.00 | 400,781,000.00 | 315,098,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,813,421,000.00 | 38,718,787,000.00 | 38,135,173,000.00 | 36,827,604,000.00 | 36,096,698,000.00 | 35,197,841,000.00 |
| 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 | 42,600,126,000.00 | 42,420,309,000.00 | 41,287,075,000.00 | 40,612,619,000.00 | 39,598,318,000.00 | 39,516,433,000.00 |
| 公告日期 | 2026-08-19 | 2026-05-21 | 2026-04-14 | 2025-11-17 | 2025-08-21 | 2025-05-21 | 2025-04-14 | 2024-11-20 | 2024-08-21 | 2024-05-21 |
| 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 |