| 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 | 3,858,010,000.00 | 4,711,236,000.00 | 5,593,492,000.00 | 3,255,500,000.00 | 3,076,781,000.00 | 2,322,277,000.00 |
| 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 | 2,249,471,000.00 | 2,513,846,000.00 | 2,230,753,000.00 | 2,661,152,000.00 | 2,677,585,000.00 | 2,373,013,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,073,000.00 | 147,137,000.00 | 83,206,000.00 | 127,296,000.00 | 120,047,000.00 | 120,949,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,966,000.00 | 184,608,000.00 | 346,132,000.00 | 248,762,000.00 | 196,791,000.00 | 179,645,000.00 |
| 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 | 216,011,000.00 | 223,593,000.00 | 185,091,000.00 | 299,409,000.00 | 709,991,000.00 | 620,771,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,857,000.00 | 116,495,000.00 | 142,552,000.00 | 81,432,000.00 | 84,306,000.00 | 99,768,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,025,000.00 | 1,097,481,000.00 | 719,755,000.00 | 2,199,658,000.00 | 2,604,414,000.00 | 2,691,275,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,413,000.00 | 8,994,396,000.00 | 9,300,981,000.00 | 8,873,209,000.00 | 9,469,915,000.00 | 8,407,698,000.00 |
| 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 | 171,954,000.00 | 46,783,000.00 | 50,787,000.00 | 56,998,000.00 | 63,192,000.00 | 69,973,000.00 |
| 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 | 620,388,000.00 | 732,237,000.00 | 727,448,000.00 | 1,022,279,000.00 | 876,340,000.00 | 1,624,802,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,731,000.00 | 50,290,000.00 | 52,796,000.00 | 59,156,000.00 | 60,215,000.00 | 65,004,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,041,000.00 | 59,728,000.00 | 59,581,000.00 | 64,528,000.00 | 62,606,000.00 | 64,136,000.00 |
| 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 | 41,588,000.00 | 38,067,000.00 | 38,067,000.00 | 58,262,000.00 | 58,264,000.00 | 58,263,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,774,000.00 | 7,113,143,000.00 | 6,607,365,000.00 | 6,231,159,000.00 | 5,703,667,000.00 | 5,677,997,000.00 |
| 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 | 72,358,000.00 | 38,834,000.00 | 34,024,000.00 | 36,936,000.00 | 46,103,000.00 | 59,454,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,834,000.00 | 8,079,082,000.00 | 7,570,068,000.00 | 7,529,318,000.00 | 6,870,387,000.00 | 7,619,629,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,247,000.00 | 17,073,478,000.00 | 16,871,049,000.00 | 16,402,527,000.00 | 16,340,302,000.00 | 16,027,327,000.00 |
| 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 | 104,114,000.00 | 60,000,000.00 | 40,000,000.00 | - | - | - |
| 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 | 22,647,000.00 | 10,303,000.00 | 11,447,000.00 | 16,710,000.00 | 28,202,000.00 | 31,093,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,038,000.00 | 396,163,000.00 | 458,538,000.00 | 352,403,000.00 | 323,811,000.00 | 213,849,000.00 |
| 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 | 30,045,000.00 | 25,347,000.00 | 27,401,000.00 | 10,380,000.00 | 10,984,000.00 | 63,141,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,073,000.00 | 152,153,000.00 | 126,154,000.00 | 127,526,000.00 | 79,197,000.00 | 106,658,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,178,000.00 | 64,829,000.00 | 73,740,000.00 | 75,047,000.00 | 60,048,000.00 | 50,620,000.00 |
| 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 | 150,527,000.00 | 105,298,000.00 | 109,960,000.00 | 107,771,000.00 | 99,440,000.00 | 118,805,000.00 |
| 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 | 94,075,000.00 | 5,554,000.00 | 10,610,000.00 | 24,508,000.00 | 56,908,000.00 | 15,058,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,697,000.00 | 819,647,000.00 | 857,850,000.00 | 714,345,000.00 | 658,590,000.00 | 599,224,000.00 |
| 非流动负债： | ||||||||||
| 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 | 31,289,000.00 | 13,259,000.00 | 7,050,000.00 | 7,136,000.00 | 13,124,000.00 | 17,968,000.00 |
| 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 | 123,092,000.00 | 16,226,000.00 | 16,196,000.00 | 21,757,000.00 | 21,790,000.00 | 22,584,000.00 |
| 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 | 90,759,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,140,000.00 | 29,485,000.00 | 23,246,000.00 | 28,893,000.00 | 34,914,000.00 | 40,552,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,837,000.00 | 849,132,000.00 | 881,096,000.00 | 743,238,000.00 | 693,504,000.00 | 639,776,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 104,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -2,105,754,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 12,723,938,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 4,219,689,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 27,305,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 1,122,934,000.00 | - | - | - |
| 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 | 16,151,718,000.00 | 16,221,973,000.00 | 15,988,216,000.00 | 15,662,993,000.00 | 15,654,233,000.00 | 15,397,603,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,692,000.00 | 2,373,000.00 | 1,737,000.00 | -3,704,000.00 | -7,435,000.00 | -10,052,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,410,000.00 | 16,224,346,000.00 | 15,989,953,000.00 | 15,659,289,000.00 | 15,646,798,000.00 | 15,387,551,000.00 |
| 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 | 17,486,247,000.00 | 17,073,478,000.00 | 16,871,049,000.00 | 16,402,527,000.00 | 16,340,302,000.00 | 16,027,327,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-20 | 2026-04-23 | 2025-11-14 | 2025-08-22 | 2025-05-16 | 2025-04-17 | 2024-11-15 | 2024-08-16 | 2024-05-17 |
| 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 |