| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,433,000.00 | 14,412,075,000.00 | 15,124,881,000.00 | 17,910,776,000.00 | 18,639,452,000.00 | 17,820,387,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,035,000.00 | 5,719,864,000.00 | 7,462,940,000.00 | 4,432,457,000.00 | 6,125,898,000.00 | 6,499,064,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,186,000.00 | 3,101,457,000.00 | 2,538,268,000.00 | 2,229,465,000.00 | 2,164,578,000.00 | 2,129,255,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,186,000.00 | 3,101,457,000.00 | 2,538,268,000.00 | 2,229,465,000.00 | 2,164,578,000.00 | 2,129,255,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,078,000.00 | 1,041,838,000.00 | 984,363,000.00 | 1,468,979,000.00 | 1,616,907,000.00 | 1,641,015,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,375,000.00 | 346,489,000.00 | 502,103,000.00 | 309,160,000.00 | 253,872,000.00 | 62,125,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,200,000.00 | 3,201,045,000.00 | 2,951,159,000.00 | 2,302,328,000.00 | 2,326,863,000.00 | 2,041,780,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,623,000.00 | 163,618,000.00 | 246,341,000.00 | 938,045,000.00 | 998,572,000.00 | 2,234,260,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,617,930,000.00 | 27,986,386,000.00 | 29,810,055,000.00 | 29,591,210,000.00 | 32,126,142,000.00 | 32,427,886,000.00 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,002,000.00 | 43,945,000.00 | 53,655,000.00 | 41,475,000.00 | 42,214,000.00 | 44,861,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,784,000.00 | 293,120,000.00 | 184,181,000.00 | 197,514,000.00 | 217,197,000.00 | 222,371,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,035,000.00 | 728,255,000.00 | 451,034,000.00 | 445,830,000.00 | 474,127,000.00 | 450,606,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,799,000.00 | 4,308,719,000.00 | 3,735,301,000.00 | 3,593,147,000.00 | 3,555,407,000.00 | 3,515,533,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,022,000.00 | 5,577,771,000.00 | 5,248,859,000.00 | 4,554,838,000.00 | 3,503,546,000.00 | 2,589,411,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,650,000.00 | 257,762,000.00 | 304,470,000.00 | 325,950,000.00 | 326,853,000.00 | 363,664,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,001,000.00 | 851,161,000.00 | 982,337,000.00 | 967,751,000.00 | 929,175,000.00 | 705,934,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 709,000.00 | 709,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,364,000.00 | 140,921,000.00 | 156,299,000.00 | 139,932,000.00 | 153,677,000.00 | 158,451,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,873,000.00 | 355,574,000.00 | 195,484,000.00 | 334,014,000.00 | 343,919,000.00 | 496,484,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,440,530,000.00 | 12,557,228,000.00 | 11,311,620,000.00 | 10,600,451,000.00 | 9,546,824,000.00 | 8,548,024,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,058,460,000.00 | 40,543,614,000.00 | 41,121,675,000.00 | 40,191,661,000.00 | 41,672,966,000.00 | 40,975,910,000.00 |
| 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 | 5,871,268,000.00 | 5,688,727,000.00 | 4,683,672,000.00 | 2,224,149,000.00 | 2,908,495,000.00 | 1,833,703,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,580,000.00 | 3,329,643,000.00 | 3,679,667,000.00 | 3,279,241,000.00 | 2,495,678,000.00 | 2,404,191,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,580,000.00 | 3,329,643,000.00 | 3,679,667,000.00 | 3,279,241,000.00 | 2,495,678,000.00 | 2,404,191,000.00 |
| 合同负债(元) | - | - | - | - | - | - | - | 156,000.00 | 1,149,268,000.00 | 1,274,764,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,274,000.00 | 795,997,000.00 | 1,461,654,000.00 | 1,231,451,000.00 | 913,753,000.00 | 583,707,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,205,000.00 | 552,762,000.00 | 373,086,000.00 | 311,264,000.00 | 386,328,000.00 | 402,411,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,799,000.00 | 840,602,000.00 | 829,429,000.00 | 848,802,000.00 | 1,147,386,000.00 | 807,761,000.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,382,000.00 | 928,945,000.00 | 840,439,000.00 | 790,784,000.00 | 773,589,000.00 | 759,620,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,434,000.00 | 1,298,295,000.00 | 965,079,000.00 | 794,179,000.00 | 600,629,000.00 | 631,658,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,942,000.00 | 13,434,971,000.00 | 12,833,026,000.00 | 9,480,026,000.00 | 10,375,126,000.00 | 8,697,815,000.00 |
| 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 | 1,347,659,000.00 | 1,438,315,000.00 | 1,403,910,000.00 | 1,479,586,000.00 | 1,505,311,000.00 | 1,418,669,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,079,000.00 | 126,830,000.00 | 157,857,000.00 | 184,452,000.00 | 186,977,000.00 | 223,586,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,328,000.00 | 102,369,000.00 | 105,728,000.00 | 56,220,000.00 | 57,779,000.00 | 53,876,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,707,000.00 | 237,828,000.00 | 242,773,000.00 | 247,568,000.00 | 252,812,000.00 | 258,057,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,184,000.00 | 56,503,000.00 | 56,167,000.00 | 51,800,000.00 | 46,322,000.00 | 45,763,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,232,000.00 | 1,028,574,000.00 | 1,218,872,000.00 | 1,378,803,000.00 | 1,683,979,000.00 | 1,679,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,189,000.00 | 2,990,419,000.00 | 3,185,307,000.00 | 3,398,429,000.00 | 3,733,180,000.00 | 3,679,441,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,131,000.00 | 16,425,390,000.00 | 16,018,333,000.00 | 12,878,455,000.00 | 14,108,306,000.00 | 12,377,256,000.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,000.00 | 908,000.00 | 906,000.00 | 905,000.00 | 918,000.00 | 908,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,276,356,000.00 | 82,220,028,000.00 | 81,383,037,000.00 | 80,519,979,000.00 | 82,194,611,000.00 | 81,323,352,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,707,000.00 | 1,493,609,000.00 | 1,407,664,000.00 | 1,642,833,000.00 | 1,560,459,000.00 | 693,380,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,565,654,000.00 | -59,596,321,000.00 | -57,688,265,000.00 | -54,850,511,000.00 | -56,191,328,000.00 | -53,418,986,000.00 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,278,329,000.00 | 24,118,224,000.00 | 25,103,342,000.00 | 27,313,206,000.00 | 27,564,660,000.00 | 28,598,654,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,278,329,000.00 | 24,118,224,000.00 | 25,103,342,000.00 | 27,313,206,000.00 | 27,564,660,000.00 | 28,598,654,000.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,058,460,000.00 | 40,543,614,000.00 | 41,121,675,000.00 | 40,191,661,000.00 | 41,672,966,000.00 | 40,975,910,000.00 |
| 公告日期 | 2025-08-30 | 2025-05-14 | 2025-04-29 | 2024-11-13 | 2024-08-30 | 2024-05-11 | 2024-04-27 | 2023-11-14 | 2023-08-30 | 2023-05-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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