| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 5,287,926,000.00 | 8,578,822,000.00 | 4,452,416,000.00 | 4,288,460,000.00 | 6,337,134,000.00 | 5,301,288,000.00 |
| 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 | 2,924,500,000.00 | 3,236,427,000.00 | 2,353,384,000.00 | 2,253,397,000.00 | 2,035,180,000.00 | 2,855,305,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,783,000.00 | 2,316,593,000.00 | 2,214,530,000.00 | 2,183,030,000.00 | 2,102,292,000.00 | 2,777,867,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | 2,761,000.00 | 3,242,000.00 | 8,510,000.00 | 17,124,000.00 | 31,459,000.00 | 25,253,000.00 |
| 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 | 37,066,238,000.00 | 32,707,304,000.00 | 28,803,743,000.00 | 28,385,589,000.00 | 29,090,535,000.00 | 28,951,468,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,581,000.00 | 2,040,269,000.00 | 3,394,073,000.00 | 3,120,158,000.00 | 291,154,000.00 | 15,000,000.00 |
| 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 | 1,630,038,000.00 | 1,530,084,000.00 | 1,553,912,000.00 | 1,410,934,000.00 | 1,528,003,000.00 | 1,890,151,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,134,827,000.00 | 50,412,741,000.00 | 42,780,568,000.00 | 41,658,692,000.00 | 41,415,757,000.00 | 41,816,332,000.00 |
| 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 | 496,825,000.00 | 405,926,000.00 | 362,774,000.00 | 331,200,000.00 | 299,627,000.00 | 256,724,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,376,000.00 | 951,557,000.00 | 956,738,000.00 | 961,919,000.00 | 967,100,000.00 | 972,280,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,023,000.00 | 11,420,000.00 | 11,818,000.00 | 11,828,000.00 | 12,306,000.00 | 12,899,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,392,000.00 | 42,407,000.00 | 42,414,000.00 | 42,368,000.00 | 41,210,000.00 | 41,210,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,751,000.00 | 2,334,869,000.00 | 2,564,932,000.00 | 2,778,899,000.00 | 2,911,642,000.00 | 2,773,171,000.00 |
| 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 | 1,289,151,000.00 | 1,244,757,000.00 | 1,206,325,000.00 | 964,505,000.00 | 1,050,308,000.00 | 1,106,355,000.00 |
| 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 | 310,606,000.00 | 223,491,000.00 | 207,049,000.00 | 239,104,000.00 | 285,099,000.00 | 447,547,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,124,000.00 | 5,214,427,000.00 | 5,352,050,000.00 | 5,329,823,000.00 | 5,567,292,000.00 | 5,610,186,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,754,951,000.00 | 55,627,168,000.00 | 48,132,618,000.00 | 46,988,515,000.00 | 46,983,049,000.00 | 47,426,518,000.00 |
| 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 | 1,463,522,000.00 | 1,219,431,000.00 | 1,369,939,000.00 | 1,043,404,000.00 | 1,058,586,000.00 | 683,804,000.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 92,351,000.00 | 48,442,000.00 | 67,495,000.00 | 38,780,000.00 | 41,604,000.00 | 41,974,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,019,000.00 | 1,058,434,000.00 | 1,149,848,000.00 | 933,156,000.00 | 932,759,000.00 | 993,923,000.00 |
| 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 | 8,693,872,000.00 | 9,878,776,000.00 | 10,681,375,000.00 | 10,322,207,000.00 | 10,495,348,000.00 | 12,170,376,000.00 |
| 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 | 4,376,807,000.00 | 4,172,155,000.00 | 4,203,552,000.00 | 3,921,783,000.00 | 4,355,331,000.00 | 5,875,609,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,571,000.00 | 16,377,238,000.00 | 17,472,209,000.00 | 16,259,330,000.00 | 16,883,628,000.00 | 19,765,686,000.00 |
| 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 | 527,042,000.00 | 297,730,000.00 | 255,155,000.00 | 232,290,000.00 | 171,034,000.00 | 171,128,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,000,000.00 | 10,354,000,000.00 | 5,719,600,000.00 | 7,093,800,000.00 | 6,841,600,000.00 | 5,154,600,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,243,000.00 | 4,912,524,000.00 | - | - | - | - |
| 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 | 588,634,000.00 | 569,734,000.00 | 439,435,000.00 | 503,675,000.00 | 453,808,000.00 | 193,892,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,919,000.00 | 16,133,988,000.00 | 6,414,190,000.00 | 7,829,765,000.00 | 7,466,442,000.00 | 5,519,620,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,647,490,000.00 | 32,511,226,000.00 | 23,886,399,000.00 | 24,089,095,000.00 | 24,350,070,000.00 | 25,285,306,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 21,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -1,113,608,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 4,339,413,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 20,952,340,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 11,877,000.00 | - | - | - |
| 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 | 24,058,376,000.00 | 23,063,344,000.00 | 24,190,043,000.00 | 22,839,274,000.00 | 22,568,768,000.00 | 22,072,981,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,085,000.00 | 52,598,000.00 | 56,176,000.00 | 60,146,000.00 | 64,211,000.00 | 68,231,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,107,461,000.00 | 23,115,942,000.00 | 24,246,219,000.00 | 22,899,420,000.00 | 22,632,979,000.00 | 22,141,212,000.00 |
| 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 | 59,754,951,000.00 | 55,627,168,000.00 | 48,132,618,000.00 | 46,988,515,000.00 | 46,983,049,000.00 | 47,426,518,000.00 |
| 公告日期 | 2026-08-25 | 2026-05-26 | 2026-04-27 | 2025-11-18 | 2025-08-14 | 2025-05-19 | 2025-03-25 | 2024-11-19 | 2024-08-13 | 2024-05-20 |
| 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 |