| 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 | 19,328,920,000.00 | 23,791,903,000.00 | 24,652,488,000.00 | 23,821,960,000.00 |
| 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 | 8,320,728,000.00 | 4,920,257,000.00 | 3,689,287,000.00 | 4,861,410,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,246,000.00 | 1,903,642,000.00 | 1,939,329,000.00 | 3,382,708,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,404,000.00 | 5,122,638,000.00 | 3,696,187,000.00 | 1,910,133,000.00 |
| 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 | 3,632,956,000.00 | 4,140,854,000.00 | 5,032,716,000.00 | 4,218,952,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,223,000.00 | 6,818,641,000.00 | 4,885,743,000.00 | 6,209,727,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,566,000.00 | 13,358,496,000.00 | 11,616,175,000.00 | 14,603,982,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,886,043,000.00 | 60,056,431,000.00 | 55,511,925,000.00 | 59,008,872,000.00 |
| 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 | 25,892,904,000.00 | 24,618,039,000.00 | 24,517,864,000.00 | 24,630,734,000.00 |
| 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 | 97,720,000.00 | 101,216,000.00 | 100,118,000.00 | 125,645,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,995,000.00 | 203,321,000.00 | 204,647,000.00 | 205,973,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,007,000.00 | 3,731,701,000.00 | 5,375,958,000.00 | 5,454,717,000.00 |
| 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 | 16,370,295,000.00 | 15,248,661,000.00 | 14,775,655,000.00 | 14,730,447,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,718,569,000.00 | 43,932,586,000.00 | 45,003,890,000.00 | 45,177,164,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,604,612,000.00 | 103,989,017,000.00 | 100,515,815,000.00 | 104,186,036,000.00 |
| 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 | 9,127,183,000.00 | 10,240,191,000.00 | 9,513,343,000.00 | 9,613,210,000.00 |
| 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 | 1,945,987,000.00 | 1,781,617,000.00 | 1,748,419,000.00 | 1,641,119,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,387,266,000.00 | 30,197,021,000.00 | 24,585,433,000.00 | 24,164,726,000.00 |
| 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 | 409,363,000.00 | 264,508,000.00 | 320,146,000.00 | 681,693,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,146,000.00 | 558,558,000.00 | 691,051,000.00 | 1,120,699,000.00 |
| 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 | 16,041,079,000.00 | 14,430,852,000.00 | 13,295,715,000.00 | 13,890,088,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,311,024,000.00 | 57,472,747,000.00 | 50,154,107,000.00 | 51,111,535,000.00 |
| 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 | 11,440,755,000.00 | 11,281,994,000.00 | 11,614,644,000.00 | 11,384,242,000.00 |
| 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 | 11,260,735,000.00 | 10,575,748,000.00 | 10,247,541,000.00 | 10,105,111,000.00 |
| 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 | 329,492,000.00 | 318,481,000.00 | 282,733,000.00 | - |
| 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 | 127,467,000.00 | 210,166,000.00 | 211,317,000.00 | 213,708,000.00 |
| 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 | 8,628,596,000.00 | 8,059,286,000.00 | 7,289,020,000.00 | 6,657,163,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,787,045,000.00 | 30,445,675,000.00 | 29,645,255,000.00 | 28,360,224,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,098,069,000.00 | 87,918,422,000.00 | 79,799,362,000.00 | 79,471,759,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 3,660,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | -239,328,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 118,688,242,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | -113,068,210,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | - | - | 582,659,000.00 | - | - | - |
| 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 | 5,967,023,000.00 | 11,346,837,000.00 | 16,074,652,000.00 | 20,591,153,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,520,000.00 | 4,723,758,000.00 | 4,641,801,000.00 | 4,123,124,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,543,000.00 | 16,070,595,000.00 | 20,716,453,000.00 | 24,714,277,000.00 |
| 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 | 107,604,612,000.00 | 103,989,017,000.00 | 100,515,815,000.00 | 104,186,036,000.00 |
| 公告日期 | 2026-04-10 | 2025-11-25 | 2025-09-02 | 2025-06-03 | 2025-04-08 | 2024-11-20 | 2024-09-05 | 2024-06-06 |
| 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 |