| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 5,464,077,000.00 | 2,322,674,000.00 | 2,648,764,000.00 | 1,617,935,000.00 | 1,837,757,000.00 | 1,811,739,000.00 |
| 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 | 53,051,000.00 | 63,670,000.00 | 81,337,000.00 | 92,454,000.00 | 258,647,000.00 | 279,021,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,350,000.00 | 1,807,011,000.00 | 1,468,663,000.00 | 1,731,863,000.00 | 1,680,965,000.00 | 1,649,807,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,321,000.00 | 629,876,000.00 | 318,526,000.00 | 291,385,000.00 | 373,059,000.00 | 501,818,000.00 |
| 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 | 2,263,242,000.00 | 2,254,813,000.00 | 2,233,074,000.00 | 2,314,827,000.00 | 2,150,626,000.00 | 1,995,805,000.00 |
| 短期投资(元) | - | - | - | - | - | 60,245,000.00 | 90,422,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,041,000.00 | 7,138,289,000.00 | 6,840,786,000.00 | 6,048,464,000.00 | 6,301,054,000.00 | 6,238,190,000.00 |
| 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 | 8,251,958,000.00 | 6,514,205,000.00 | 4,630,052,000.00 | 4,496,438,000.00 | 3,882,522,000.00 | 3,138,111,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,269,000.00 | 660,926,000.00 | 694,880,000.00 | 706,344,000.00 | 748,537,000.00 | 791,101,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 |
| 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 | 616,779,000.00 | 444,555,000.00 | 449,983,000.00 | 442,150,000.00 | 531,193,000.00 | 769,274,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,586,000.00 | 232,790,000.00 | 234,182,000.00 | 252,583,000.00 | 247,176,000.00 | 254,546,000.00 |
| 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 | 119,350,000.00 | 124,585,000.00 | 137,047,000.00 | 144,881,000.00 | 144,754,000.00 | 155,534,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,666,000.00 | 12,582,785,000.00 | 10,751,868,000.00 | 10,648,120,000.00 | 10,159,906,000.00 | 9,714,290,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,829,707,000.00 | 19,721,074,000.00 | 17,592,654,000.00 | 16,696,584,000.00 | 16,460,960,000.00 | 15,952,480,000.00 |
| 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 | 会员可见 | 会员可见 | 3,129,151,000.00 | 2,550,970,000.00 | 2,225,765,000.00 | 1,808,146,000.00 | 1,385,769,000.00 | 1,218,629,000.00 |
| 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 | 35,638,000.00 | 42,459,000.00 | 61,258,000.00 | 51,338,000.00 | 47,827,000.00 | 66,802,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,478,000.00 | 2,040,574,000.00 | 1,877,004,000.00 | 2,121,379,000.00 | 1,980,088,000.00 | 1,926,718,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,804,000.00 | 1,471,400,000.00 | 1,584,199,000.00 | 1,163,600,000.00 | 1,070,842,000.00 | 1,135,180,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,331,000.00 | 75,532,000.00 | 69,219,000.00 | 67,111,000.00 | 59,185,000.00 | 60,288,000.00 |
| 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 | 3,966,154,000.00 | 3,616,908,000.00 | 3,341,990,000.00 | 3,861,720,000.00 | 2,938,720,000.00 | 2,627,576,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,556,000.00 | 9,797,843,000.00 | 9,159,435,000.00 | 9,073,294,000.00 | 7,482,431,000.00 | 7,035,193,000.00 |
| 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 | 2,396,554,000.00 | 1,997,371,000.00 | 1,660,584,000.00 | 541,347,000.00 | 197,352,000.00 | 198,352,000.00 |
| 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 | 64,549,000.00 | 63,932,000.00 | 65,755,000.00 | 75,688,000.00 | 69,903,000.00 | 83,220,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,158,000.00 | 494,982,000.00 | 309,612,000.00 | 300,000,000.00 | 1,052,160,000.00 | 838,121,000.00 |
| 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 | 81,283,000.00 | 89,725,000.00 | 101,677,000.00 | 105,912,000.00 | 108,503,000.00 | 121,567,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,021,000.00 | 1,932,576,000.00 | 790,271,000.00 | 1,029,195,000.00 | 848,825,000.00 | 668,238,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,565,000.00 | 4,578,586,000.00 | 2,927,899,000.00 | 2,052,142,000.00 | 2,276,743,000.00 | 1,909,498,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,770,121,000.00 | 14,376,429,000.00 | 12,087,334,000.00 | 11,125,436,000.00 | 9,759,174,000.00 | 8,944,691,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,483,000.00 | 25,689,000.00 | 25,689,000.00 | 25,864,000.00 | 25,688,000.00 | 25,576,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,316,000.00 | -88,114,000.00 | -105,478,000.00 | -208,385,000.00 | -208,385,000.00 | -208,385,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,188,250,000.00 | 19,071,212,000.00 | 18,940,885,000.00 | 19,012,461,000.00 | 18,969,913,000.00 | 18,921,780,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,063,348,000.00 | -14,605,883,000.00 | -14,291,957,000.00 | -14,084,762,000.00 | -13,027,627,000.00 | -12,674,451,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,001,000.00 | 32,001,000.00 | 32,001,000.00 | 21,765,000.00 | 21,765,000.00 | 21,765,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,830,000.00 | 574,660,000.00 | 566,900,000.00 | 463,258,000.00 | 575,585,000.00 | 576,087,000.00 |
| 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 | 6,723,900,000.00 | 5,009,565,000.00 | 5,168,040,000.00 | 5,230,201,000.00 | 6,356,939,000.00 | 6,662,372,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,686,000.00 | 335,080,000.00 | 337,280,000.00 | 340,947,000.00 | 344,847,000.00 | 345,417,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,586,000.00 | 5,344,645,000.00 | 5,505,320,000.00 | 5,571,148,000.00 | 6,701,786,000.00 | 7,007,789,000.00 |
| 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 | 24,829,707,000.00 | 19,721,074,000.00 | 17,592,654,000.00 | 16,696,584,000.00 | 16,460,960,000.00 | 15,952,480,000.00 |
| 公告日期 | 2026-08-19 | 2026-05-27 | 2026-04-23 | 2025-11-19 | 2025-08-20 | 2025-05-28 | 2025-04-15 | 2024-11-19 | 2024-08-20 | 2024-05-22 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |