| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 4,268,300,000.00 | 1,063,488,000.00 | 1,828,943,000.00 |
| 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 | 624,962,000.00 | 1,647,208,000.00 | 2,352,548,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,607,000.00 | 295,049,000.00 | 282,940,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | 45,306,000.00 | 40,845,000.00 |
| 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 | 224,270,000.00 | 170,955,000.00 | 195,377,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,705,000.00 | 277,013,000.00 | 274,134,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,146,000.00 | 753,444,000.00 | 7,004,000.00 |
| 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 | 28,005,000.00 | 20,739,000.00 | 19,866,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,995,000.00 | 4,273,202,000.00 | 5,001,657,000.00 |
| 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 | 178,179,000.00 | 109,387,000.00 | 95,991,000.00 |
| 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 | 9,669,000.00 | 9,002,000.00 | 8,153,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,664,000.00 | 21,250,000.00 | 22,333,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,758,000.00 | 44,758,000.00 | 44,758,000.00 |
| 递延所得税资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 997,000.00 | 1,246,000.00 | 1,495,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,919,000.00 | 96,728,000.00 | - |
| 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 | 93,589,000.00 | 86,975,000.00 | 72,931,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,775,000.00 | 369,346,000.00 | 245,661,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,693,770,000.00 | 4,642,548,000.00 | 5,247,318,000.00 |
| 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 | 30,019,000.00 | - | - |
| 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 | 36,900,000.00 | 28,608,000.00 | 25,042,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,713,000.00 | 12,575,000.00 | 13,176,000.00 |
| 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 | 9,450,000.00 | 41,550,000.00 | 38,444,000.00 |
| 应付税项流动(元) | - | - | - | - | 2,077,000.00 | 1,842,000.00 | 594,000.00 |
| 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 | 397,755,000.00 | 304,953,000.00 | 278,968,000.00 |
| 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 | 45,575,000.00 | 8,542,457,000.00 | 10,449,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,489,000.00 | 8,931,985,000.00 | 366,673,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 50,040,000.00 | 50,000,000.00 | - |
| 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 | 26,059,000.00 | 33,577,000.00 | 17,359,000.00 |
| 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 | 4,486,000.00 | 4,735,000.00 | 4,984,000.00 |
| 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 | 4,677,000.00 | 4,677,000.00 | 8,529,276,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,262,000.00 | 92,989,000.00 | 8,551,619,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,751,000.00 | 9,024,974,000.00 | 8,918,292,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | - | - | - | 58,000.00 | - | 8,000.00 |
| 优先股(元) | - | - | - | - | - | - | 6,000.00 |
| 库存股(元) | - | - | - | - | - | - | -151,668,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | 12,750,598,000.00 | - | 1,104,120,000.00 |
| 留存收益(元) | 会员可见 | - | - | - | -8,631,352,000.00 | - | -6,996,244,000.00 |
| 其他储备(元) | 会员可见 | - | - | - | 2,946,715,000.00 | - | 2,372,795,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | 9,000.00 |
| 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 | 7,066,019,000.00 | -4,382,426,000.00 | -3,670,974,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,019,000.00 | -4,382,426,000.00 | -3,670,974,000.00 |
| 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 | 7,693,770,000.00 | 4,642,548,000.00 | 5,247,318,000.00 |
| 公告日期 | 2026-04-23 | 2025-11-24 | 2025-07-31 | 2025-05-21 | 2025-03-25 | 2024-11-29 | 2024-07-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |