| 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 | 13,465,442,000.00 | 11,703,151,000.00 | 10,542,131,000.00 | 12,583,834,000.00 |
| 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 | 37,517,000.00 | 32,350,000.00 | 22,253,000.00 | 272,266,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,706,000.00 | 782,772,000.00 | 687,792,000.00 | 559,200,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,160,000.00 | 99,206,000.00 | 170,038,000.00 | 194,523,000.00 |
| 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 | 5,113,263,000.00 | 5,025,038,000.00 | 5,517,719,000.00 | 5,062,735,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,569,000.00 | 27,651,000.00 | 28,095,000.00 | 41,449,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,848,447,000.00 | 11,213,470,000.00 | 9,898,796,000.00 | 7,038,556,000.00 |
| 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 | 1,178,617,000.00 | 1,272,992,000.00 | 1,070,565,000.00 | 986,822,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,353,721,000.00 | 30,156,630,000.00 | 27,937,389,000.00 | 26,739,385,000.00 |
| 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 | 33,915,366,000.00 | 33,591,675,000.00 | 33,180,203,000.00 | 32,933,680,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,233,000.00 | 6,097,476,000.00 | 5,780,463,000.00 | 5,675,825,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,000.00 | 18,592,000.00 | 20,141,000.00 | 21,691,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 421,667,000.00 | 520,833,000.00 | 514,583,000.00 | 508,333,000.00 |
| 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 | 984,567,000.00 | 711,368,000.00 | 846,558,000.00 | 950,530,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,092,000.00 | 15,604,818,000.00 | 16,129,887,000.00 | 16,395,914,000.00 |
| 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 | 2,347,100,000.00 | 2,377,100,000.00 | 2,453,033,000.00 | 2,408,458,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,986,609,000.00 | 63,163,403,000.00 | 63,166,409,000.00 | 63,135,972,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,340,330,000.00 | 93,320,033,000.00 | 91,103,798,000.00 | 89,875,357,000.00 |
| 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 | 1,565,147,000.00 | 1,662,922,000.00 | 1,643,280,000.00 | 1,672,339,000.00 |
| 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 | 9,513,958,000.00 | 17,749,479,000.00 | 10,390,800,000.00 | 8,040,790,000.00 |
| 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 | 183,373,000.00 | 166,392,000.00 | 154,257,000.00 | 182,195,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,476,000.00 | 2,112,632,000.00 | 2,200,315,000.00 | 2,334,476,000.00 |
| 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 | 202,766,000.00 | 154,447,000.00 | 154,446,000.00 | 198,235,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,889,000.00 | 316,260,000.00 | 317,156,000.00 | 343,697,000.00 |
| 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 | 14,134,000.00 | 1,993,865,000.00 | 20,616,000.00 | 3,612,693,000.00 |
| 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 | 6,571,492,000.00 | 7,126,793,000.00 | 7,208,199,000.00 | 6,876,129,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,273,235,000.00 | 31,282,790,000.00 | 22,089,069,000.00 | 23,260,554,000.00 |
| 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 | - | - | - | - |
| 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 | 377,717,000.00 | 374,057,000.00 | 328,909,000.00 | 404,073,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | 7,216,538,000.00 | 7,159,324,000.00 |
| 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 | 1,014,545,000.00 | 541,115,000.00 | 495,408,000.00 | 661,049,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,262,000.00 | 915,172,000.00 | 8,040,855,000.00 | 8,224,446,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,665,497,000.00 | 32,197,962,000.00 | 30,129,924,000.00 | 31,485,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,000.00 | 523,000.00 | 525,000.00 | 525,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,895,000.00 | -337,541,000.00 | -377,156,000.00 | -377,156,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,389,905,000.00 | 24,383,137,000.00 | 24,477,250,000.00 | 24,470,474,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,553,000.00 | 36,715,863,000.00 | 36,634,344,000.00 | 34,022,542,000.00 |
| 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 | -294,694,000.00 | -170,586,000.00 | -308,284,000.00 | -273,054,000.00 |
| 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 | 62,062,392,000.00 | 60,591,396,000.00 | 60,426,679,000.00 | 57,843,331,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,441,000.00 | 530,675,000.00 | 547,195,000.00 | 547,026,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,674,833,000.00 | 61,122,071,000.00 | 60,973,874,000.00 | 58,390,357,000.00 |
| 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 | 92,340,330,000.00 | 93,320,033,000.00 | 91,103,798,000.00 | 89,875,357,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-19 | 2025-08-19 | 2025-05-20 | 2025-04-17 | 2024-11-19 | 2024-08-20 | 2024-05-16 |
| 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 |