| 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 | 18,982,239,000.00 | 43,026,904,000.00 | 21,428,902,000.00 | 15,116,464,000.00 | 12,766,270,000.00 | 13,700,778,000.00 |
| 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 | 96,326,052,000.00 | 92,528,915,000.00 | 103,633,240,000.00 | 90,215,538,000.00 | 93,108,376,000.00 | 101,448,138,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,847,000.00 | 7,767,599,000.00 | 6,422,417,000.00 | 6,492,193,000.00 | 5,343,028,000.00 | 6,091,593,000.00 |
| 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 | 5,487,749,000.00 | 5,769,626,000.00 | 6,076,595,000.00 | 6,483,086,000.00 | 5,352,876,000.00 | 5,051,010,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,441,000.00 | 603,981,000.00 | 695,374,000.00 | 721,958,000.00 | 806,960,000.00 | 876,303,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,417,802,000.00 | 2,095,218,000.00 | 4,436,057,000.00 | 8,536,188,000.00 | 6,846,342,000.00 | 8,379,470,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,153,130,000.00 | 151,792,243,000.00 | 142,692,585,000.00 | 127,565,427,000.00 | 124,223,852,000.00 | 135,547,292,000.00 |
| 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 | 8,092,032,000.00 | 8,056,689,000.00 | 8,075,044,000.00 | 7,582,320,000.00 | 7,347,204,000.00 | 6,617,950,000.00 |
| 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 | 3,943,250,000.00 | 1,053,250,000.00 | 1,050,550,000.00 | 2,221,130,000.00 | 2,682,130,000.00 | 2,732,130,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,255,000.00 | 4,048,518,000.00 | 4,075,143,000.00 | 4,109,744,000.00 | 4,147,468,000.00 | 4,122,407,000.00 |
| 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 | 1,504,697,000.00 | 1,476,100,000.00 | 1,560,088,000.00 | 1,422,599,000.00 | 1,320,697,000.00 | 1,269,291,000.00 |
| 长期投资(元) | - | - | 会员可见 | - | - | - | 21,783,187,000.00 | - | - | - |
| 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 | 27,627,257,000.00 | 28,638,072,000.00 | 6,688,381,000.00 | 28,673,785,000.00 | 28,184,371,000.00 | 27,952,374,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,189,491,000.00 | 43,272,629,000.00 | 43,232,393,000.00 | 44,009,578,000.00 | 43,681,870,000.00 | 42,694,152,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,342,621,000.00 | 195,064,872,000.00 | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 |
| 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 | 13,187,247,000.00 | 24,843,410,000.00 | 19,240,163,000.00 | 11,221,194,000.00 | 11,881,623,000.00 | 27,392,771,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 259,493,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,003,000.00 | 871,430,000.00 | 881,016,000.00 | 863,331,000.00 | 740,607,000.00 | 831,118,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,220,000.00 | 3,844,879,000.00 | 2,571,534,000.00 | 3,072,590,000.00 | 2,560,047,000.00 | 3,547,553,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,360,000.00 | 2,700,087,000.00 | 4,857,206,000.00 | 2,833,841,000.00 | 3,386,236,000.00 | 2,572,177,000.00 |
| 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 | 12,345,208,000.00 | 12,878,519,000.00 | 12,670,906,000.00 | 11,689,169,000.00 | 10,826,617,000.00 | 10,839,222,000.00 |
| 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 | 13,615,857,000.00 | 14,911,048,000.00 | 13,362,166,000.00 | 14,188,592,000.00 | 12,943,844,000.00 | 12,997,793,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,927,895,000.00 | 60,049,373,000.00 | 53,842,484,000.00 | 43,868,717,000.00 | 42,338,974,000.00 | 58,180,634,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 427,997,000.00 | 427,997,000.00 | 427,997,000.00 | 427,997,000.00 | 3,953,664,000.00 | 3,730,073,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 555,829,000.00 | - | - | - |
| 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 | 1,448,781,000.00 | 2,700,293,000.00 | 2,299,303,000.00 | 2,005,689,000.00 | 2,209,583,000.00 | 2,492,242,000.00 |
| 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 | 1,192,543,000.00 | 1,248,717,000.00 | 715,284,000.00 | 1,327,427,000.00 | 1,137,672,000.00 | 1,165,017,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,321,000.00 | 4,377,007,000.00 | 3,998,413,000.00 | 3,761,113,000.00 | 7,300,919,000.00 | 7,387,332,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,997,216,000.00 | 64,426,380,000.00 | 57,840,897,000.00 | 47,629,830,000.00 | 49,639,893,000.00 | 65,567,966,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 2,710,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -12,694,364,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 22,604,651,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 112,214,583,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 1,541,416,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 616,780,000.00 | - | - | - |
| 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 | 130,909,906,000.00 | 127,275,764,000.00 | 124,285,776,000.00 | 119,978,728,000.00 | 114,264,783,000.00 | 108,642,145,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,499,000.00 | 3,362,728,000.00 | 3,798,305,000.00 | 3,966,447,000.00 | 4,001,046,000.00 | 4,031,333,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,345,405,000.00 | 130,638,492,000.00 | 128,084,081,000.00 | 123,945,175,000.00 | 118,265,829,000.00 | 112,673,478,000.00 |
| 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 | 183,342,621,000.00 | 195,064,872,000.00 | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 2024-05-23 | 2024-04-25 | 2023-11-16 | 2023-08-24 | 2023-05-25 |
| 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 |