| 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 | 美元 | 美元 | 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 | 1,289,629,981.00 | 691,818,800.00 | 949,450,190.00 | 1,155,986,847.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 10,813,746.00 | 12,816,134.00 | 13,672,966.00 | 13,744,123.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,991,951.00 | 25,529,710.00 | 40,068,078.00 | 106,148,788.00 |
| 应收关联方款项(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 843,409,769.00 | 29,955,505.00 | 62,519,984.00 | 79,424,682.00 |
| 短期投资(元) | - | - | - | 会员可见 | 1,231,171,751.00 | 3,082,865,458.00 | 2,735,968,872.00 | 2,322,320,101.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 60,090,515.00 | 111,585,506.00 | 158,536,833.00 | 233,989,762.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,107,713.00 | 3,954,571,113.00 | 3,960,216,923.00 | 3,911,614,303.00 |
| 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 | 1,778,953,550.00 | 6,586,202.00 | 7,061,030.00 | 7,635,993.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 287,425,602.00 | 461,367,450.00 | 489,818,652.00 | 538,159,571.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 47,425,617.00 | 47,634,678.00 | 47,865,203.00 | 48,107,157.00 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期投资(元) | - | - | - | 会员可见 | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 397,411,077.00 | 57,129,698.00 | 59,574,757.00 | 74,840,991.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,215,846.00 | 572,718,028.00 | 604,319,642.00 | 668,743,712.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,323,559.00 | 4,527,289,141.00 | 4,564,536,565.00 | 4,580,358,015.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 124,584,293.00 | 649,300.00 | 715,342.00 | 27,538,415.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,912,420.00 | 8,015,363.00 | 7,536,210.00 | 8,654,701.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,130,341.00 | 311,235,998.00 | 314,347,710.00 | 323,337,170.00 |
| 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 | 1,348,300,779.00 | 130,806,077.00 | 154,492,866.00 | 173,238,481.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 11,787,712.00 | 20,638,251.00 | 35,052,488.00 | 55,959,307.00 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 31,190,425.00 | 33,692,222.00 | 51,974,769.00 | 81,427,530.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,905,970.00 | 505,037,211.00 | 564,119,385.00 | 670,155,604.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | - | - | 470,216.00 | 650,253.00 | 665,401.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 37,044,466.00 | 39,375,249.00 | 41,861,689.00 | 42,027,702.00 |
| 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 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 | 10,724,133.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | 19,118.00 | 140,038.00 | 142,603.00 | 143,886.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,787,717.00 | 50,709,636.00 | 53,378,678.00 | 53,561,122.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,693,687.00 | 555,746,847.00 | 617,498,063.00 | 723,716,726.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,087.00 | 204,260.00 | 204,260.00 | 204,260.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,517,941.00 | -782,800,080.00 | -780,064,771.00 | -844,938,545.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,877,432.00 | 4,747,032,306.00 | 4,745,898,255.00 | 4,814,230,470.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,810,730.00 | -91,697,028.00 | -159,576,153.00 | -245,598,990.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | 152,882,024.00 | 98,802,836.00 | 140,576,911.00 | 132,744,094.00 |
| 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 | 4,086,629,872.00 | 3,971,542,294.00 | 3,947,038,502.00 | 3,856,641,289.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,629,872.00 | 3,971,542,294.00 | 3,947,038,502.00 | 3,856,641,289.00 |
| 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 | 5,969,323,559.00 | 4,527,289,141.00 | 4,564,536,565.00 | 4,580,358,015.00 |
| 公告日期 | 2026-04-10 | 2025-12-01 | 2025-09-04 | 2025-05-14 | 2025-03-27 | 2024-11-04 | 2024-08-29 | 2024-06-12 |
| 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 |