| 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 | 51,383,310,000.00 | 20,184,013,000.00 | 18,982,239,000.00 | 43,026,904,000.00 |
| 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 | 78,527,760,000.00 | 94,189,527,000.00 | 96,326,052,000.00 | 92,528,915,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,027,000.00 | 6,173,077,000.00 | 6,364,847,000.00 | 7,767,599,000.00 |
| 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 | 6,416,868,000.00 | 6,811,171,000.00 | 5,487,749,000.00 | 5,769,626,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,548,000.00 | 613,685,000.00 | 574,441,000.00 | 603,981,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,143,000.00 | 12,607,188,000.00 | 10,417,802,000.00 | 2,095,218,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,324,656,000.00 | 140,578,661,000.00 | 138,153,130,000.00 | 151,792,243,000.00 |
| 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 | 8,520,101,000.00 | 8,200,464,000.00 | 8,092,032,000.00 | 8,056,689,000.00 |
| 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 | 3,030,208,000.00 | 4,030,277,000.00 | 3,943,250,000.00 | 1,053,250,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,465,000.00 | 4,204,865,000.00 | 4,022,255,000.00 | 4,048,518,000.00 |
| 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 | 1,113,435,000.00 | 1,173,270,000.00 | 1,504,697,000.00 | 1,476,100,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | 20,206,356,000.00 | - | - | - |
| 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 | 5,624,329,000.00 | 26,708,737,000.00 | 27,627,257,000.00 | 28,638,072,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,666,894,000.00 | 44,317,613,000.00 | 45,189,491,000.00 | 43,272,629,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,991,550,000.00 | 184,896,274,000.00 | 183,342,621,000.00 | 195,064,872,000.00 |
| 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 | 11,805,051,000.00 | 10,594,342,000.00 | 13,187,247,000.00 | 24,843,410,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | - | - | 171,609,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,549,000.00 | 755,372,000.00 | 792,003,000.00 | 871,430,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,185,000.00 | 2,606,842,000.00 | 2,381,220,000.00 | 3,844,879,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,009,000.00 | 2,941,618,000.00 | 3,606,360,000.00 | 2,700,087,000.00 |
| 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 | 14,229,032,000.00 | 13,270,811,000.00 | 12,345,208,000.00 | 12,878,519,000.00 |
| 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 | 15,299,222,000.00 | 15,543,023,000.00 | 13,615,857,000.00 | 14,911,048,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,657,000.00 | 45,712,008,000.00 | 45,927,895,000.00 | 60,049,373,000.00 |
| 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 | 1,244,038,000.00 | 1,627,072,000.00 | 1,620,540,000.00 | 1,676,714,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | 412,600,000.00 | - | - | - |
| 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 | 2,173,117,000.00 | 1,828,869,000.00 | 1,448,781,000.00 | 2,700,293,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,755,000.00 | 3,455,941,000.00 | 3,069,321,000.00 | 4,377,007,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,497,412,000.00 | 49,167,949,000.00 | 48,997,216,000.00 | 64,426,380,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 2,631,000.00 | - | - | - |
| 库存股(元) | 会员可见 | - | - | - | -4,473,063,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | - | 9,860,962,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | 130,333,397,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | - | - | - | 1,954,872,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | - | - | - | 1,006,807,000.00 | - | - | - |
| 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 | 138,685,606,000.00 | 132,150,155,000.00 | 130,909,906,000.00 | 127,275,764,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,532,000.00 | 3,578,170,000.00 | 3,435,499,000.00 | 3,362,728,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,494,138,000.00 | 135,728,325,000.00 | 134,345,405,000.00 | 130,638,492,000.00 |
| 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 | 195,991,550,000.00 | 184,896,274,000.00 | 183,342,621,000.00 | 195,064,872,000.00 |
| 公告日期 | 2026-04-15 | 2025-11-20 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 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 |