| 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 | 19,328,920,000.00 | 23,791,903,000.00 | 24,652,488,000.00 | 23,821,960,000.00 |
| 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 | 8,320,728,000.00 | 4,920,257,000.00 | 3,689,287,000.00 | 4,861,410,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,246,000.00 | 1,903,642,000.00 | 1,939,329,000.00 | 3,382,708,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,404,000.00 | 5,122,638,000.00 | 3,696,187,000.00 | 1,910,133,000.00 |
| 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 | 3,632,956,000.00 | 4,140,854,000.00 | 5,032,716,000.00 | 4,218,952,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,223,000.00 | 6,818,641,000.00 | 4,885,743,000.00 | 6,209,727,000.00 |
| 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 | 14,137,566,000.00 | 13,358,496,000.00 | 11,616,175,000.00 | 14,603,982,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,886,043,000.00 | 60,056,431,000.00 | 55,511,925,000.00 | 59,008,872,000.00 |
| 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 | 25,892,904,000.00 | 24,618,039,000.00 | 24,517,864,000.00 | 24,630,734,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,995,000.00 | 203,321,000.00 | 204,647,000.00 | 205,973,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 |
| 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 | 19,594,022,000.00 | 19,081,578,000.00 | 20,251,731,000.00 | 20,310,809,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,718,569,000.00 | 43,932,586,000.00 | 45,003,890,000.00 | 45,177,164,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,604,612,000.00 | 103,989,017,000.00 | 100,515,815,000.00 | 104,186,036,000.00 |
| 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 | 5,729,561,000.00 | 6,010,924,000.00 | 5,302,326,000.00 | 4,647,795,000.00 |
| 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 | 1,945,987,000.00 | 1,781,617,000.00 | 1,748,419,000.00 | 1,641,119,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,387,266,000.00 | 30,197,021,000.00 | 24,585,433,000.00 | 24,164,726,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,041,079,000.00 | 14,430,852,000.00 | 13,295,715,000.00 | 13,890,088,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,146,000.00 | 558,558,000.00 | 691,051,000.00 | 1,120,699,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 3,397,622,000.00 | 4,229,267,000.00 | 4,211,017,000.00 | 4,965,415,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,311,024,000.00 | 57,472,747,000.00 | 50,154,107,000.00 | 51,111,535,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,981,000.00 | 2,583,684,000.00 | 5,357,818,000.00 | 7,897,337,000.00 |
| 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 | 45,293,588,000.00 | 46,516,270,000.00 | 50,361,708,000.00 | 53,074,501,000.00 |
| 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 | 11,440,755,000.00 | 11,281,994,000.00 | 11,614,644,000.00 | 11,384,242,000.00 |
| 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 | 11,260,735,000.00 | 10,575,748,000.00 | 10,247,541,000.00 | 10,105,111,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,467,000.00 | 210,166,000.00 | 211,317,000.00 | 213,708,000.00 |
| 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 | 8,628,596,000.00 | 8,059,286,000.00 | 7,289,020,000.00 | 6,657,163,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,787,045,000.00 | 30,445,675,000.00 | 29,645,255,000.00 | 28,360,224,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,098,069,000.00 | 87,918,422,000.00 | 79,799,362,000.00 | 79,471,759,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | - | - | - | 3,660,000.00 | - | - | - |
| 储备(元) | 会员可见 | - | - | - | -113,068,210,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | -113,068,210,000.00 | - | - | - |
| 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 | 119,031,573,000.00 | 11,346,837,000.00 | 16,074,652,000.00 | 20,591,153,000.00 |
| 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 | 5,967,023,000.00 | 11,346,837,000.00 | 16,074,652,000.00 | 20,591,153,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,520,000.00 | 4,723,758,000.00 | 4,641,801,000.00 | 4,123,124,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,543,000.00 | 16,070,595,000.00 | 20,716,453,000.00 | 24,714,277,000.00 |
| 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 | 107,604,612,000.00 | 103,989,017,000.00 | 100,515,815,000.00 | 104,186,036,000.00 |
| 公告日期 | 2026-04-10 | 2025-11-25 | 2025-09-02 | 2025-06-03 | 2025-04-09 | 2024-11-20 | 2024-09-05 | 2024-06-06 |
| 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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