| 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 | 4,122,659,000.00 | 3,301,235,000.00 | 5,958,586,000.00 | 6,023,224,000.00 |
| 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 | 6,592,722,000.00 | 6,925,247,000.00 | 1,863,894,000.00 | 2,633,761,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,317,000.00 | 186,374,000.00 | 184,840,000.00 | 189,561,000.00 |
| 应收关联方款项(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,104,172,000.00 | 1,008,208,000.00 | 776,812,000.00 | 823,251,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,870,000.00 | 11,421,064,000.00 | 8,784,132,000.00 | 9,669,797,000.00 |
| 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 | 897,036,000.00 | 879,996,000.00 | 889,309,000.00 | 688,699,000.00 |
| 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 | 4,026,425,000.00 | 4,568,968,000.00 | 6,507,680,000.00 | 6,472,585,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,661,000.00 | 13,247,000.00 | 14,527,000.00 | 15,806,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,250,000.00 | - | - | - |
| 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 | 36,066,000.00 | 35,938,000.00 | 35,820,000.00 | 34,240,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,533,000.00 | 783,521,000.00 | 726,981,000.00 | 710,557,000.00 |
| 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 | 363,129,000.00 | 449,895,000.00 | 516,045,000.00 | 317,256,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,100,000.00 | 6,731,565,000.00 | 8,690,362,000.00 | 8,239,143,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,382,970,000.00 | 18,152,629,000.00 | 17,474,494,000.00 | 17,908,940,000.00 |
| 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 | 4,324,111,000.00 | 4,323,314,000.00 | 1,547,250,000.00 | 1,551,758,000.00 |
| 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 | 141,971,000.00 | 154,969,000.00 | 153,979,000.00 | 66,136,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,254,000.00 | 608,607,000.00 | 607,035,000.00 | 604,398,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,057,000.00 | 93,432,000.00 | 58,224,000.00 | 100,756,000.00 |
| 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 | 704,410,000.00 | 600,435,000.00 | 607,062,000.00 | 1,278,325,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,729,000.00 | 469,981,000.00 | 472,561,000.00 | 487,520,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,532,000.00 | 6,250,738,000.00 | 3,446,111,000.00 | 4,088,893,000.00 |
| 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 | - | - | 1,938,169,000.00 | 1,938,169,000.00 |
| 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 | 115,105,000.00 | 142,803,000.00 | 158,821,000.00 | 52,487,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 20,067,000.00 | 19,920,000.00 |
| 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 | 241,915,000.00 | 323,362,000.00 | 408,451,000.00 | 391,502,000.00 |
| 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 | 194,745,000.00 | 130,359,000.00 | 137,811,000.00 | 139,721,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,765,000.00 | 596,524,000.00 | 2,663,319,000.00 | 2,541,799,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,297,000.00 | 6,847,262,000.00 | 6,109,430,000.00 | 6,630,692,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 210,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | -325,226,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 4,925,642,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 6,643,721,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | - | - | 1,055,000.00 | - | - | - |
| 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 | 11,245,402,000.00 | 11,305,367,000.00 | 11,365,064,000.00 | 11,278,248,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | 187,271,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,673,000.00 | 11,305,367,000.00 | 11,365,064,000.00 | 11,278,248,000.00 |
| 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 | 18,382,970,000.00 | 18,152,629,000.00 | 17,474,494,000.00 | 17,908,940,000.00 |
| 公告日期 | 2026-04-28 | 2025-12-10 | 2025-09-09 | 2025-06-05 | 2025-04-28 | 2024-12-09 | 2024-09-03 | 2024-05-28 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |