| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 17,626,962,000.00 | 16,060,679,000.00 | 13,563,594,000.00 | 14,701,590,000.00 | 8,718,953,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | - | - | - | 3,008,428,000.00 | 547,369,000.00 | 2,324,683,000.00 | 1,447,336,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,578,230,000.00 | 4,090,085,000.00 | 3,962,757,000.00 | 4,522,485,000.00 | 5,736,778,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | 22,986,105,000.00 | 25,928,818,000.00 | 21,646,375,000.00 | 18,088,821,000.00 |
| 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 | 10,011,077,000.00 | 8,071,691,000.00 | 7,575,789,000.00 | 7,583,618,000.00 | 7,724,193,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,914,000.00 | 18,215,537,000.00 | 19,153,303,000.00 | 20,086,015,000.00 | 21,441,245,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,340,000.00 | 8,509,257,000.00 | 7,851,477,000.00 | 7,543,242,000.00 | 7,093,336,000.00 |
| 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 | 187,052,000.00 | 2,003,417,000.00 | 2,231,004,000.00 | 2,418,965,000.00 | 104,824,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,194,575,000.00 | 82,945,199,000.00 | 80,814,111,000.00 | 80,826,973,000.00 | 70,355,486,000.00 |
| 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 | 43,383,008,000.00 | 41,267,187,000.00 | 36,025,775,000.00 | 34,064,537,000.00 | 33,599,041,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | - | 1,575,353,000.00 | 2,118,440,000.00 | 1,765,408,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,500,000.00 | 1,821,012,000.00 | 1,613,337,000.00 | 1,456,122,000.00 | 1,472,048,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,268,000.00 | 569,088,000.00 | 186,794,000.00 | 182,035,000.00 | 82,407,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,369,000.00 | 3,383,708,000.00 | 3,306,821,000.00 | 2,268,725,000.00 | 2,011,414,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,193,000.00 | 1,290,004,000.00 | 703,856,000.00 | 703,856,000.00 | 704,244,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,308,000.00 | 3,653,826,000.00 | 2,302,860,000.00 | 2,576,808,000.00 | 2,540,679,000.00 |
| 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 | 3,455,205,000.00 | 901,801,000.00 | 819,532,000.00 | 873,801,000.00 | 1,000,684,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,886,851,000.00 | 52,886,626,000.00 | 46,534,328,000.00 | 44,244,324,000.00 | 43,175,925,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,081,426,000.00 | 135,831,825,000.00 | 127,348,439,000.00 | 125,071,297,000.00 | 113,531,411,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,296,000.00 | 6,965,298,000.00 | 7,937,771,000.00 | 7,684,221,000.00 | 9,015,951,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | 131,593,000.00 | 782,969,000.00 | 12,787,256,000.00 | 15,948,480,000.00 | 13,793,991,000.00 |
| 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 | 9,211,841,000.00 | 13,739,705,000.00 | 150,454,000.00 | 165,119,000.00 | 209,003,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,035,913,000.00 | 25,690,532,000.00 | 22,980,590,000.00 | 22,429,549,000.00 | 18,618,089,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | - | - | - | 15,486,765,000.00 | 14,174,278,000.00 | 11,720,110,000.00 | 12,660,843,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,408,000.00 | 1,016,039,000.00 | 395,570,000.00 | 439,397,000.00 | 503,815,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,585,000.00 | 2,798,964,000.00 | 2,382,141,000.00 | 2,048,852,000.00 | 1,876,421,000.00 |
| 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 | 17,090,442,000.00 | 13,436,902,000.00 | 10,998,631,000.00 | 10,707,187,000.00 | 9,578,808,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,270,000.00 | 26,466,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | 1,117,005,000.00 | 1,459,435,000.00 | 1,634,788,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,155,348,000.00 | 81,060,645,000.00 | 73,325,829,000.00 | 72,777,703,000.00 | 66,256,921,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,230,000.00 | 11,238,806,000.00 | 13,047,106,000.00 | 13,316,518,000.00 | 14,563,261,000.00 |
| 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 | 526,412,000.00 | 557,136,000.00 | 316,188,000.00 | 376,646,000.00 | 425,942,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,272,000.00 | 2,378,684,000.00 | 844,819,000.00 | 617,312,000.00 | 608,955,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,858,000.00 | 6,930,906,000.00 | 6,521,694,000.00 | 6,266,826,000.00 | 2,577,826,000.00 |
| 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 | 139,017,000.00 | 131,506,000.00 | 202,391,000.00 | 269,853,000.00 | 221,270,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,222,789,000.00 | 21,237,038,000.00 | 20,932,198,000.00 | 20,847,155,000.00 | 18,397,254,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,378,137,000.00 | 102,297,683,000.00 | 94,258,027,000.00 | 93,624,858,000.00 | 84,654,175,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 29,000.00 | 29,000.00 | 29,000.00 | 28,000.00 |
| 库存股(元) | - | 会员可见 | - | - | - | -79,282,000.00 | -43,170,000.00 | -43,170,000.00 | -43,170,000.00 |
| 股本溢价(元) | - | 会员可见 | - | - | - | 10,738,376,000.00 | 10,569,527,000.00 | 10,640,761,000.00 | 10,439,981,000.00 |
| 留存收益(元) | - | 会员可见 | - | - | - | 9,137,727,000.00 | 9,112,599,000.00 | 8,344,636,000.00 | 7,038,533,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | 359,584,000.00 | 390,766,000.00 | 408,566,000.00 | 169,606,000.00 |
| 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 | 20,953,278,000.00 | 20,156,434,000.00 | 20,029,751,000.00 | 19,350,822,000.00 | 17,604,978,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,011,000.00 | 13,377,708,000.00 | 13,060,661,000.00 | 12,095,617,000.00 | 11,272,258,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,703,289,000.00 | 33,534,142,000.00 | 33,090,412,000.00 | 31,446,439,000.00 | 28,877,236,000.00 |
| 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 | 137,081,426,000.00 | 135,831,825,000.00 | 127,348,439,000.00 | 125,071,297,000.00 | 113,531,411,000.00 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-14 | 2023-04-28 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |