| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 上市前/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 | 21,030,780,000.00 | 24,078,932,000.00 |
| 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 | 587,796,000.00 | 570,578,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,010,000.00 | 964,327,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,880,000.00 | 513,555,000.00 |
| 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 | 2,535,131,000.00 | 2,285,774,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,868,000.00 | 4,214,875,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,872,000.00 | 2,909,298,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,337,000.00 | 35,537,339,000.00 |
| 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 | 17,585,608,000.00 | 17,063,112,000.00 |
| 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 | 178,269,000.00 | 183,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,433,786,000.00 | 10,068,837,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,733,000.00 | 330,678,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,213,000.00 | 755,213,000.00 |
| 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 | 689,995,000.00 | 732,542,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,226,284,000.00 | 5,117,085,000.00 |
| 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 | 697,342,000.00 | 632,407,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,896,230,000.00 | 34,882,874,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,650,567,000.00 | 70,420,213,000.00 |
| 流动负债： | ||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,266,000.00 | 1,641,361,000.00 |
| 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 | 2,485,533,000.00 | 2,486,436,000.00 |
| 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 | 66,052,000.00 | 69,187,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,160,000.00 | 13,218,168,000.00 |
| 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 | 184,165,000.00 | 137,391,000.00 |
| 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 | 8,029,983,000.00 | 10,500,157,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,360,000.00 | 420,988,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,519,000.00 | 28,473,688,000.00 |
| 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 | 607,278,000.00 | 618,235,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,942,000.00 | 1,841,306,000.00 |
| 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 | 647,273,000.00 | 614,369,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,493,000.00 | 3,073,910,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,949,012,000.00 | 31,547,598,000.00 |
| 股东权益： | ||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | 74,000.00 | 74,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -5,205,735,000.00 | -3,710,513,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 4,751,653,000.00 | 4,451,655,000.00 |
| 留存收益(元) | - | - | 会员可见 | 会员可见 | 39,414,170,000.00 | 37,482,962,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | -684,551,000.00 | -730,498,000.00 |
| 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 | 38,275,611,000.00 | 37,493,680,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,944,000.00 | 1,378,935,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,701,555,000.00 | 38,872,615,000.00 |
| 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 | 67,650,567,000.00 | 70,420,213,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-20 | 2025-04-17 | 2024-11-19 | 2024-08-20 | 2024-05-22 |
| 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 |