| 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 |
| 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 | 10,542,131,000.00 | 12,583,834,000.00 | 12,333,884,000.00 | 9,284,625,000.00 | 7,781,443,000.00 | 9,555,752,000.00 |
| 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 | 22,253,000.00 | 272,266,000.00 | 686,568,000.00 | 793,037,000.00 | 851,899,000.00 | 729,141,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,792,000.00 | 559,200,000.00 | 572,558,000.00 | 568,025,000.00 | 571,176,000.00 | 576,358,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,038,000.00 | 194,523,000.00 | 148,067,000.00 | 747,982,000.00 | 745,142,000.00 | 166,592,000.00 |
| 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 | 5,517,719,000.00 | 5,062,735,000.00 | 4,594,319,000.00 | 4,564,189,000.00 | 4,400,484,000.00 | 4,258,734,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,000.00 | 41,449,000.00 | 28,074,000.00 | 27,592,000.00 | 26,637,000.00 | 29,136,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,796,000.00 | 7,038,556,000.00 | 7,454,633,000.00 | 7,653,092,000.00 | 7,956,404,000.00 | 8,878,424,000.00 |
| 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 | 1,070,565,000.00 | 986,822,000.00 | 1,135,445,000.00 | 1,088,593,000.00 | 1,002,429,000.00 | 1,089,741,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,937,389,000.00 | 26,739,385,000.00 | 26,953,548,000.00 | 24,727,135,000.00 | 23,335,614,000.00 | 25,283,878,000.00 |
| 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 | 33,180,203,000.00 | 32,933,680,000.00 | 32,181,025,000.00 | 31,713,612,000.00 | 30,871,299,000.00 | 29,776,763,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,463,000.00 | 5,675,825,000.00 | 5,637,101,000.00 | 5,642,281,000.00 | 5,673,188,000.00 | 5,665,064,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,000.00 | 21,691,000.00 | 23,240,000.00 | 24,789,000.00 | 26,339,000.00 | 27,888,000.00 |
| 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 | 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 | 会员可见 | 514,583,000.00 | 508,333,000.00 | 584,263,000.00 | 80,920,000.00 | 79,660,000.00 | 578,400,000.00 |
| 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 | 846,558,000.00 | 950,530,000.00 | 879,772,000.00 | 975,804,000.00 | 880,166,000.00 | 796,444,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,129,887,000.00 | 16,395,914,000.00 | 15,626,000,000.00 | 17,797,465,000.00 | 14,904,507,000.00 | 12,087,805,000.00 |
| 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 | 2,453,033,000.00 | 2,408,458,000.00 | 2,338,731,000.00 | 2,260,155,000.00 | 2,042,234,000.00 | 2,238,846,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,166,409,000.00 | 63,135,972,000.00 | 61,511,673,000.00 | 62,736,567,000.00 | 58,718,934,000.00 | 55,412,751,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,103,798,000.00 | 89,875,357,000.00 | 88,465,221,000.00 | 87,463,702,000.00 | 82,054,548,000.00 | 80,696,629,000.00 |
| 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 | 1,643,280,000.00 | 1,672,339,000.00 | 1,745,727,000.00 | 1,596,200,000.00 | 1,441,876,000.00 | 1,338,918,000.00 |
| 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 | 10,390,800,000.00 | 8,040,790,000.00 | 7,765,990,000.00 | 9,592,000,000.00 | 6,701,000,000.00 | 6,598,943,000.00 |
| 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 | 154,257,000.00 | 182,195,000.00 | 186,253,000.00 | 233,800,000.00 | 251,404,000.00 | 235,150,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,315,000.00 | 2,334,476,000.00 | 2,557,010,000.00 | 1,990,667,000.00 | 1,928,915,000.00 | 2,258,253,000.00 |
| 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 | 154,446,000.00 | 198,235,000.00 | 234,683,000.00 | 199,170,000.00 | 197,131,000.00 | 117,375,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,156,000.00 | 343,697,000.00 | 333,257,000.00 | 610,145,000.00 | 486,861,000.00 | 307,493,000.00 |
| 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 | 20,616,000.00 | 3,612,693,000.00 | 1,548,000.00 | 1,590,000.00 | 1,581,000.00 | 2,057,093,000.00 |
| 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 | 7,208,199,000.00 | 6,876,129,000.00 | 7,236,716,000.00 | 6,902,391,000.00 | 6,718,899,000.00 | 6,188,620,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,089,069,000.00 | 23,260,554,000.00 | 20,061,184,000.00 | 21,125,963,000.00 | 17,727,667,000.00 | 19,101,845,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 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 | 328,909,000.00 | 404,073,000.00 | 455,879,000.00 | 448,503,000.00 | 487,266,000.00 | 482,021,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 7,216,538,000.00 | - | 7,029,550,000.00 | 7,213,066,000.00 | 7,158,372,000.00 | - |
| 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 | 495,408,000.00 | 661,049,000.00 | 638,200,000.00 | 346,255,000.00 | 347,490,000.00 | 339,758,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | 7,159,324,000.00 | - | - | - | 6,769,678,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,855,000.00 | 8,224,446,000.00 | 8,123,629,000.00 | 8,007,824,000.00 | 7,993,128,000.00 | 7,591,457,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,129,924,000.00 | 31,485,000,000.00 | 28,184,813,000.00 | 29,133,787,000.00 | 25,720,795,000.00 | 26,693,302,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,000.00 | 525,000.00 | 525,000.00 | - | 528,000.00 | 533,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,156,000.00 | -377,156,000.00 | -510,986,000.00 | -545,808,000.00 | -572,247,000.00 | -1,862,363,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,477,250,000.00 | 24,470,474,000.00 | 24,201,745,000.00 | 24,292,850,000.00 | 24,380,754,000.00 | 24,729,199,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,634,344,000.00 | 34,022,542,000.00 | 36,301,185,000.00 | 34,409,446,000.00 | 32,324,038,000.00 | 30,764,955,000.00 |
| 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 | -308,284,000.00 | -273,054,000.00 | -190,724,000.00 | -261,401,000.00 | -228,569,000.00 | -67,401,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 527,000.00 | - | - |
| 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 | 60,426,679,000.00 | 57,843,331,000.00 | 59,801,745,000.00 | 57,895,614,000.00 | 55,904,504,000.00 | 53,564,923,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,195,000.00 | 547,026,000.00 | 478,663,000.00 | 434,301,000.00 | 429,249,000.00 | 438,404,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,973,874,000.00 | 58,390,357,000.00 | 60,280,408,000.00 | 58,329,915,000.00 | 56,333,753,000.00 | 54,003,327,000.00 |
| 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 | 91,103,798,000.00 | 89,875,357,000.00 | 88,465,221,000.00 | 87,463,702,000.00 | 82,054,548,000.00 | 80,696,629,000.00 |
| 公告日期 | 2025-08-19 | 2025-05-20 | 2025-04-17 | 2024-11-19 | 2024-08-20 | 2024-05-16 | 2024-04-19 | 2023-11-16 | 2023-08-30 | 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 |