| 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 | 25,053,762,000.00 | 22,371,099,000.00 | 13,869,567,000.00 | 17,626,962,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 2,684,214,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,377,000.00 | 23,510,624,000.00 | 22,670,732,000.00 | 24,578,230,000.00 |
| 应收关联方款项(元) | - | - | - | - | 14,065,558,000.00 | - | - | - |
| 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 | 7,259,780,000.00 | 8,563,897,000.00 | 9,927,581,000.00 | 10,011,077,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,509,422,000.00 | 15,247,446,000.00 | 19,489,767,000.00 | 20,133,914,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,442,000.00 | 4,429,382,000.00 | 6,458,580,000.00 | 9,657,340,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | 会员可见 | 57,502,000.00 | 189,077,000.00 | 189,077,000.00 | 187,052,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,865,057,000.00 | 74,311,525,000.00 | 72,605,304,000.00 | 82,194,575,000.00 |
| 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 | 44,800,692,000.00 | 45,637,079,000.00 | 45,615,154,000.00 | 43,383,008,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,015,000.00 | 1,840,527,000.00 | 1,852,866,000.00 | 1,861,500,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,955,000.00 | 327,871,000.00 | 361,480,000.00 | 319,268,000.00 |
| 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 | 2,458,351,000.00 | 610,575,000.00 | 671,645,000.00 | 622,369,000.00 |
| 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 | 2,641,397,000.00 | 1,580,433,000.00 | 1,613,419,000.00 | 1,293,193,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,454,000.00 | 3,709,704,000.00 | 3,656,692,000.00 | 3,952,308,000.00 |
| 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 | 616,437,000.00 | 2,198,114,000.00 | 2,269,662,000.00 | 3,455,205,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,015,301,000.00 | 55,904,303,000.00 | 56,040,918,000.00 | 54,886,851,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,880,358,000.00 | 130,215,828,000.00 | 128,646,222,000.00 | 137,081,426,000.00 |
| 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 | 5,088,596,000.00 | 6,466,944,000.00 | 7,551,735,000.00 | 8,046,296,000.00 |
| 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 | 7,079,562,000.00 | 9,081,601,000.00 | 6,948,849,000.00 | 9,211,841,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,801,000.00 | 24,799,304,000.00 | 33,480,552,000.00 | 42,167,506,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 11,038,668,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,498,000.00 | 347,519,000.00 | 491,952,000.00 | 1,139,408,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,196,000.00 | 2,605,596,000.00 | 2,592,942,000.00 | 2,477,585,000.00 |
| 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 | 16,583,912,000.00 | 17,670,758,000.00 | 16,387,720,000.00 | 17,090,442,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,789,000.00 | 18,420,000.00 | 16,038,000.00 | 22,270,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,484,022,000.00 | 60,990,142,000.00 | 67,469,788,000.00 | 80,155,348,000.00 |
| 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 | 20,643,272,000.00 | 19,907,288,000.00 | 13,434,364,000.00 | 10,108,230,000.00 |
| 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 | 330,740,000.00 | 470,711,000.00 | 475,932,000.00 | 526,412,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,864,000.00 | 4,385,993,000.00 | 4,257,201,000.00 | 2,813,272,000.00 |
| 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 | 10,741,771,000.00 | 9,464,387,000.00 | 9,409,035,000.00 | 8,635,858,000.00 |
| 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 | 56,718,000.00 | 138,391,000.00 | 138,971,000.00 | 139,017,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,160,365,000.00 | 34,366,770,000.00 | 27,715,503,000.00 | 22,222,789,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,644,387,000.00 | 95,356,912,000.00 | 95,185,291,000.00 | 102,378,137,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 29,000.00 | - | - | - |
| 库存股(元) | - | - | - | - | -216,507,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | 11,245,665,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | 8,644,581,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | 225,141,000.00 | - | - | - |
| 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 | 19,898,909,000.00 | 20,117,522,000.00 | 20,620,188,000.00 | 20,953,278,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,062,000.00 | 14,741,394,000.00 | 12,840,743,000.00 | 13,750,011,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,235,971,000.00 | 34,858,916,000.00 | 33,460,931,000.00 | 34,703,289,000.00 |
| 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 | 124,880,358,000.00 | 130,215,828,000.00 | 128,646,222,000.00 | 137,081,426,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-17 | 2025-11-17 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 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 |