| 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 |
| 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 |
| 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 |
| 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 | 112,805,671,000.00 | 106,536,813,000.00 | 97,246,740,000.00 | 98,888,420,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,000.00 | 5,225,000.00 | 5,225,000.00 | 5,225,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,112,000.00 | 220,385,000.00 | 157,954,000.00 | 77,255,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,546,000.00 | 4,805,064,000.00 | 4,090,179,000.00 | 4,525,497,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,604,000.00 | 8,182,199,000.00 | 8,307,534,000.00 | 12,158,602,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,309,782,000.00 | 119,749,686,000.00 | 109,807,632,000.00 | 115,654,999,000.00 |
| 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 | 21,140,933,000.00 | 21,353,936,000.00 | 21,238,080,000.00 | 20,323,916,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,435,000.00 | 915,961,000.00 | 897,672,000.00 | 886,055,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,951,000.00 | 910,477,000.00 | 892,188,000.00 | 880,571,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,180,000.00 | 2,408,771,000.00 | 2,317,350,000.00 | 1,990,245,000.00 |
| 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 | 11,435,748,000.00 | 10,392,322,000.00 | 10,849,465,000.00 | 10,804,639,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,039,296,000.00 | 35,070,990,000.00 | 35,302,567,000.00 | 34,004,855,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,349,078,000.00 | 154,820,676,000.00 | 145,110,199,000.00 | 149,659,854,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,102,000.00 | 942,483,000.00 | 922,219,000.00 | 7,136,525,000.00 |
| 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 | 1,533,297,000.00 | 1,319,566,000.00 | 1,303,704,000.00 | 1,277,971,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,596,194,000.00 | 52,002,660,000.00 | 46,832,038,000.00 | 54,586,888,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,489,000.00 | 1,693,321,000.00 | 1,732,534,000.00 | 1,400,236,000.00 |
| 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 | 12,397,322,000.00 | 11,993,326,000.00 | 11,658,692,000.00 | 11,186,337,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,215,896,000.00 | 67,962,171,000.00 | 62,459,471,000.00 | 75,600,597,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,093,886,000.00 | 51,787,515,000.00 | 47,348,161,000.00 | 40,054,402,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,133,182,000.00 | 86,858,505,000.00 | 82,650,728,000.00 | 74,059,257,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,151,598,000.00 | 7,938,390,000.00 | 7,982,516,000.00 | 1,803,030,000.00 |
| 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 | 6,378,722,000.00 | 5,490,031,000.00 | 5,255,564,000.00 | 5,093,520,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,999,000.00 | 387,682,000.00 | 508,547,000.00 | 200,877,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,531,000.00 | 738,930,000.00 | 790,023,000.00 | 813,494,000.00 |
| 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 | 5,696,950,000.00 | 5,272,970,000.00 | 4,800,203,000.00 | 4,354,846,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,800,000.00 | 19,828,003,000.00 | 19,336,853,000.00 | 12,265,767,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,028,696,000.00 | 87,790,174,000.00 | 81,796,324,000.00 | 87,866,364,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 1,450,000.00 | - | 1,450,000.00 | - |
| 储备(元) | 会员可见 | - | 会员可见 | - | 10,918,633,000.00 | - | 4,581,434,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 10,160,161,000.00 | - | 4,136,849,000.00 | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 758,472,000.00 | - | 444,585,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,954,801,000.00 | 66,594,761,000.00 | 58,301,478,000.00 | 61,362,324,000.00 |
| 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 | 70,874,884,000.00 | 66,594,761,000.00 | 62,884,362,000.00 | 61,362,324,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,498,000.00 | 435,741,000.00 | 429,513,000.00 | 431,166,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,320,382,000.00 | 67,030,502,000.00 | 63,313,875,000.00 | 61,793,490,000.00 |
| 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 | 162,349,078,000.00 | 154,820,676,000.00 | 145,110,199,000.00 | 149,659,854,000.00 |
| 公告日期 | 2026-04-10 | 2025-11-26 | 2025-09-08 | 2025-05-29 | 2025-04-10 | 2024-10-31 | 2024-09-06 | 2024-05-20 |
| 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 | - | - | - | - | - | - | - | - |
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