| 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 |
| 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 | 7,476,729,000.00 | 7,590,048,000.00 | 6,769,390,000.00 | 7,863,744,000.00 | 7,216,614,000.00 | 8,044,140,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,848,000.00 | 2,323,835,000.00 | 2,960,821,000.00 | 2,824,471,000.00 | 3,471,381,000.00 | 2,666,273,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,891,000.00 | 1,150,379,000.00 | 1,135,133,000.00 | 1,126,652,000.00 | 1,112,445,000.00 | 1,109,292,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,451,000.00 | 4,632,708,000.00 | 5,139,932,000.00 | 4,691,293,000.00 | 4,513,408,000.00 | 4,403,290,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,800,000.00 | 613,883,000.00 | 140,933,000.00 | 149,459,000.00 | 169,118,000.00 | 138,191,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,298,000.00 | 98,692,000.00 | 98,692,000.00 | 98,692,000.00 | 98,692,000.00 | 98,692,000.00 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 | 50,411,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,877,000.00 | 1,824,847,000.00 | 1,624,325,000.00 | 1,455,433,000.00 | 1,315,170,000.00 | 1,160,701,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,643,000.00 | 3,114,756,000.00 | 3,374,036,000.00 | 3,971,678,000.00 | 3,758,251,000.00 | 3,670,643,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,953,948,000.00 | 21,399,559,000.00 | 21,293,673,000.00 | 22,231,833,000.00 | 21,705,490,000.00 | 21,341,633,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,212,000.00 | 1,482,202,000.00 | 1,639,779,000.00 | 2,427,818,000.00 | 2,386,866,000.00 | 2,075,134,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,497,000.00 | 6,097,442,000.00 | 5,782,996,000.00 | 6,248,000,000.00 | 6,206,332,000.00 | 6,629,610,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,709,000.00 | 7,579,644,000.00 | 7,422,775,000.00 | 8,675,818,000.00 | 8,593,198,000.00 | 8,704,744,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,558,855,000.00 | -1,391,529,000.00 | -1,199,683,000.00 | -998,356,000.00 | -858,133,000.00 | -655,601,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,446,000.00 | 5,776,852,000.00 | 5,748,734,000.00 | 5,738,613,000.00 | 5,714,469,000.00 | 5,707,355,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,668,000.00 | 8,443,523,000.00 | 8,357,153,000.00 | 7,896,663,000.00 | 7,330,707,000.00 | 6,776,273,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,472,000.00 | 762,472,000.00 | 762,472,000.00 | 698,401,000.00 | 698,401,000.00 | 698,401,000.00 |
| 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 | 43,215,000.00 | 91,138,000.00 | 80,006,000.00 | 88,861,000.00 | 103,772,000.00 | 23,069,000.00 |
| 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 | 14,015,049,000.00 | 13,682,559,000.00 | 13,748,785,000.00 | 13,424,285,000.00 | 12,989,319,000.00 | 12,549,600,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,190,000.00 | 137,356,000.00 | 122,113,000.00 | 131,730,000.00 | 122,973,000.00 | 87,289,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,239,000.00 | 13,819,915,000.00 | 13,870,898,000.00 | 13,556,015,000.00 | 13,112,292,000.00 | 12,636,889,000.00 |
| 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 | 21,953,948,000.00 | 21,399,559,000.00 | 21,293,673,000.00 | 22,231,833,000.00 | 21,705,490,000.00 | 21,341,633,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-20 | 2025-04-18 | 2024-11-18 | 2024-08-20 | 2024-05-15 | 2024-04-25 | 2023-11-20 | 2023-08-28 | 2023-05-17 |
| 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 |