| 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 |
| 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 |
| 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 |
| 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 | 2,553,090,000.00 | 2,816,158,000.00 | 3,472,390,000.00 | 2,747,166,000.00 |
| 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 | 5,488,631,000.00 | 5,757,701,000.00 | 5,267,014,000.00 | 5,320,927,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,713,000.00 | 29,124,000.00 | 29,856,000.00 | 25,641,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,000.00 | 9,061,000.00 | 5,625,000.00 | 6,353,000.00 |
| 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 | 368,260,000.00 | 506,602,000.00 | 535,488,000.00 | 678,589,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,000.00 | 2,865,000.00 | 2,787,000.00 | 2,599,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,389,000.00 | 6,025,604,000.00 | 5,542,508,000.00 | 3,833,494,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,383,000.00 | 15,147,115,000.00 | 14,855,668,000.00 | 12,614,769,000.00 |
| 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 | 1,733,786,000.00 | 1,804,596,000.00 | 1,909,180,000.00 | 1,974,101,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 726,476,000.00 | 714,178,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,589,000.00 | 261,677,000.00 | 270,766,000.00 | 279,854,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,530,000.00 | 1,235,774,000.00 | 986,917,000.00 | 2,863,694,000.00 |
| 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 | 302,856,000.00 | 357,728,000.00 | 409,314,000.00 | 263,953,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,289,000.00 | 3,666,303,000.00 | 4,309,181,000.00 | 6,102,308,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,672,000.00 | 18,813,418,000.00 | 19,164,849,000.00 | 18,717,077,000.00 |
| 流动负债： | ||||||||
| 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 | 180,782,000.00 | 192,097,000.00 | 185,661,000.00 | 145,044,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,668,000.00 | 81,438,000.00 | 170,700,000.00 | 464,775,000.00 |
| 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 | 815,767,000.00 | 644,624,000.00 | 614,515,000.00 | 710,525,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,839,000.00 | 3,071,565,000.00 | 3,175,000,000.00 | 3,141,003,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,056,000.00 | 3,989,724,000.00 | 4,145,876,000.00 | 4,461,347,000.00 |
| 非流动负债： | ||||||||
| 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 | 121,345,000.00 | 166,451,000.00 | 211,219,000.00 | 111,986,000.00 |
| 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 | 34,451,000.00 | 23,490,000.00 | 26,403,000.00 | 28,652,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,796,000.00 | 189,941,000.00 | 237,622,000.00 | 140,638,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,852,000.00 | 4,179,665,000.00 | 4,383,498,000.00 | 4,601,985,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 571,000.00 | - | - | - |
| 库存股(元) | - | - | - | - | -1,519,708,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | 16,234,535,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | -917,640,000.00 | - | - | - |
| 其他储备(元) | - | - | - | - | 15,051,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | 1,054,562,000.00 | - | - | - |
| 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 | 14,867,371,000.00 | 14,633,753,000.00 | 14,781,351,000.00 | 14,115,092,000.00 |
| 少数股东权益(元) | - | - | - | - | 95,449,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,820,000.00 | 14,633,753,000.00 | 14,781,351,000.00 | 14,115,092,000.00 |
| 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 | 19,310,672,000.00 | 18,813,418,000.00 | 19,164,849,000.00 | 18,717,077,000.00 |
| 公告日期 | 2026-03-18 | 2025-11-18 | 2025-08-20 | 2025-05-22 | 2025-04-10 | 2024-12-11 | 2024-08-28 | 2024-05-21 |
| 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 |