| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 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 | 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 | 2,093,712,000.00 | 1,937,694,000.00 | 2,624,719,000.00 | 2,527,065,000.00 | 2,627,677,000.00 | 2,291,986,000.00 |
| 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 | 4,795,151,000.00 | 5,063,018,000.00 | 4,151,955,000.00 | 4,713,139,000.00 | 4,983,791,000.00 | 6,267,720,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,000.00 | 8,266,000.00 | 6,989,000.00 | 7,143,000.00 | 7,016,000.00 | 6,455,000.00 |
| 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 | 1,327,862,000.00 | 1,313,891,000.00 | 1,428,769,000.00 | 1,447,589,000.00 | 1,237,605,000.00 | 1,119,663,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,034,000.00 | 29,562,000.00 | 33,605,000.00 | 57,284,000.00 | 54,811,000.00 | 50,912,000.00 |
| 短期投资(元) | - | - | 会员可见 | - | - | - | 200,000,000.00 | - | - | - |
| 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 | 10,460,482,000.00 | 10,698,889,000.00 | 10,056,981,000.00 | 9,826,902,000.00 | 9,721,395,000.00 | 9,755,414,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,729,562,000.00 | 19,051,320,000.00 | 18,503,018,000.00 | 18,579,122,000.00 | 18,632,295,000.00 | 19,492,150,000.00 |
| 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 | 548,630,000.00 | 483,881,000.00 | 446,640,000.00 | 428,024,000.00 | 385,485,000.00 | 327,186,000.00 |
| 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 | 98,880,000.00 | 103,643,000.00 | 144,948,000.00 | 144,728,000.00 | 179,202,000.00 | 157,974,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,067,000.00 | 888,667,000.00 | 897,267,000.00 | 905,867,000.00 | 914,467,000.00 | 923,067,000.00 |
| 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 | 1,345,458,000.00 | 1,278,674,000.00 | 1,232,092,000.00 | 1,155,109,000.00 | 1,127,993,000.00 | 1,125,068,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,641,000.00 | 255,243,000.00 | 255,003,000.00 | 348,065,000.00 | 349,591,000.00 | 348,639,000.00 |
| 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 | 1,161,143,000.00 | 1,226,614,000.00 | 1,661,823,000.00 | 2,146,935,000.00 | 2,302,393,000.00 | 2,223,372,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,819,000.00 | 4,236,722,000.00 | 4,637,773,000.00 | 5,128,728,000.00 | 5,259,131,000.00 | 5,105,306,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,019,381,000.00 | 23,288,042,000.00 | 23,140,791,000.00 | 23,707,850,000.00 | 23,891,426,000.00 | 24,597,456,000.00 |
| 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 | 2,953,846,000.00 | 3,140,226,000.00 | 4,490,659,000.00 | 5,446,845,000.00 | 5,797,539,000.00 | 7,815,860,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,968,000.00 | 33,233,000.00 | 49,801,000.00 | 14,533,000.00 | 39,766,000.00 | 36,759,000.00 |
| 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 | 9,167,000.00 | 4,902,000.00 | 2,958,000.00 | 2,521,000.00 | 4,022,000.00 | 6,706,000.00 |
| 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 | 4,800,387,000.00 | 4,786,647,000.00 | 4,434,254,000.00 | 4,044,360,000.00 | 3,432,265,000.00 | 3,159,194,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,387,000.00 | 1,414,495,000.00 | 1,538,385,000.00 | 1,477,746,000.00 | 1,276,537,000.00 | 1,123,313,000.00 |
| 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 | 1,474,899,000.00 | 1,665,211,000.00 | 1,808,540,000.00 | 1,630,413,000.00 | 1,290,205,000.00 | 1,093,151,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,654,000.00 | 11,044,714,000.00 | 12,324,597,000.00 | 12,616,418,000.00 | 11,840,334,000.00 | 13,234,983,000.00 |
| 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 | 2,253,387,000.00 | 2,192,522,000.00 | 980,070,000.00 | 1,200,346,000.00 | 2,571,737,000.00 | 2,095,149,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | - | 110,030,000.00 |
| 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 | 71,192,000.00 | 64,475,000.00 | 75,340,000.00 | 68,140,000.00 | 48,127,000.00 | 50,818,000.00 |
| 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 | 47,235,000.00 | 47,936,000.00 | 50,702,000.00 | 51,043,000.00 | 57,546,000.00 | 92,714,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,814,000.00 | 2,304,933,000.00 | 1,106,112,000.00 | 1,319,529,000.00 | 2,677,410,000.00 | 2,348,711,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,928,468,000.00 | 13,349,647,000.00 | 13,430,709,000.00 | 13,935,947,000.00 | 14,517,744,000.00 | 15,583,694,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000.00 | 241,000.00 | 240,000.00 | 239,000.00 | 239,000.00 | 239,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,764,000.00 | -328,764,000.00 | -328,764,000.00 | -328,764,000.00 | -328,764,000.00 | -328,764,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,489,000.00 | 3,229,327,000.00 | 3,204,961,000.00 | 3,171,101,000.00 | 3,143,543,000.00 | 3,114,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,144,000.00 | 5,942,234,000.00 | 5,740,611,000.00 | 5,948,121,000.00 | 5,577,496,000.00 | 5,221,763,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,579,000.00 | 1,106,579,000.00 | 1,106,579,000.00 | 1,022,592,000.00 | 1,022,592,000.00 | 1,022,592,000.00 |
| 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 | -24,776,000.00 | -11,222,000.00 | -13,545,000.00 | -41,386,000.00 | -41,424,000.00 | -16,845,000.00 |
| 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 | 10,090,913,000.00 | 9,938,395,000.00 | 9,710,082,000.00 | 9,771,903,000.00 | 9,373,682,000.00 | 9,013,762,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,913,000.00 | 9,938,395,000.00 | 9,710,082,000.00 | 9,771,903,000.00 | 9,373,682,000.00 | 9,013,762,000.00 |
| 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 | 23,019,381,000.00 | 23,288,042,000.00 | 23,140,791,000.00 | 23,707,850,000.00 | 23,891,426,000.00 | 24,597,456,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-21 | 2025-04-18 | 2024-11-25 | 2024-08-27 | 2024-05-23 | 2024-04-29 | 2023-11-22 | 2023-08-30 | 2023-05-24 |
| 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 |