| 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 | 2,254,213,000.00 | 2,153,594,000.00 | 2,093,712,000.00 | 1,937,694,000.00 |
| 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 | 4,052,319,000.00 | 4,028,609,000.00 | 4,795,151,000.00 | 5,063,018,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,722,000.00 | 11,067,000.00 | 7,321,000.00 | 8,266,000.00 |
| 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 | 1,321,340,000.00 | 1,416,024,000.00 | 1,327,862,000.00 | 1,313,891,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,345,000.00 | 48,396,000.00 | 45,034,000.00 | 29,562,000.00 |
| 短期投资(元) | - | - | - | - | 80,000,000.00 | - | - | - |
| 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 | 10,116,772,000.00 | 10,577,220,000.00 | 10,460,482,000.00 | 10,698,889,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,711,000.00 | 18,234,910,000.00 | 18,729,562,000.00 | 19,051,320,000.00 |
| 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 | 613,110,000.00 | 578,874,000.00 | 548,630,000.00 | 483,881,000.00 |
| 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 | 100,860,000.00 | 106,930,000.00 | 98,880,000.00 | 103,643,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,867,000.00 | 871,467,000.00 | 880,067,000.00 | 888,667,000.00 |
| 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 | 1,540,842,000.00 | 1,374,393,000.00 | 1,345,458,000.00 | 1,278,674,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,197,000.00 | 252,833,000.00 | 255,641,000.00 | 255,243,000.00 |
| 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 | 930,192,000.00 | 1,105,659,000.00 | 1,161,143,000.00 | 1,226,614,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,068,000.00 | 4,290,156,000.00 | 4,289,819,000.00 | 4,236,722,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,779,000.00 | 22,525,066,000.00 | 23,019,381,000.00 | 23,288,042,000.00 |
| 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 | 3,445,226,000.00 | 3,525,527,000.00 | 2,953,846,000.00 | 2,997,516,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,443,000.00 | 32,215,000.00 | 42,968,000.00 | 175,943,000.00 |
| 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 | 10,927,000.00 | 12,358,000.00 | 9,167,000.00 | 4,902,000.00 |
| 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 | 4,019,676,000.00 | 4,978,006,000.00 | 4,800,387,000.00 | 4,786,647,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,102,000.00 | 1,135,911,000.00 | 1,275,387,000.00 | 1,414,495,000.00 |
| 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 | 1,079,000,000.00 | 1,268,803,000.00 | 1,474,899,000.00 | 1,665,211,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,374,000.00 | 10,952,820,000.00 | 10,556,654,000.00 | 11,044,714,000.00 |
| 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 | 1,805,019,000.00 | 1,068,738,000.00 | 2,300,622,000.00 | 2,240,458,000.00 |
| 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 | 91,380,000.00 | 79,445,000.00 | 71,192,000.00 | 64,475,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,399,000.00 | 1,148,183,000.00 | 2,371,814,000.00 | 2,304,933,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,773,000.00 | 12,101,003,000.00 | 12,928,468,000.00 | 13,349,647,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,000.00 | 242,000.00 | 241,000.00 | 241,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,866,000.00 | 3,276,302,000.00 | 3,254,489,000.00 | 3,229,327,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,908,000.00 | 6,399,905,000.00 | 6,083,144,000.00 | 5,942,234,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,309,000.00 | 1,106,579,000.00 | 1,106,579,000.00 | 1,106,579,000.00 |
| 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 | -29,559,000.00 | -30,201,000.00 | -24,776,000.00 | -11,222,000.00 |
| 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 | 10,740,006,000.00 | 10,424,063,000.00 | 10,090,913,000.00 | 9,938,395,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,740,006,000.00 | 10,424,063,000.00 | 10,090,913,000.00 | 9,938,395,000.00 |
| 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 | 22,240,779,000.00 | 22,525,066,000.00 | 23,019,381,000.00 | 23,288,042,000.00 |
| 公告日期 | 2026-03-19 | 2025-11-24 | 2025-08-07 | 2025-05-21 | 2025-04-18 | 2024-11-25 | 2024-08-27 | 2024-05-23 |
| 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 |