| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 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 | 5,495,539,000.00 | 2,722,703,000.00 | 3,260,670,000.00 | 4,876,548,000.00 | 2,772,201,000.00 |
| 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 | 2,552,561,000.00 | 1,068,400,000.00 | 844,079,000.00 | 672,041,000.00 | 492,737,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,206,000.00 | 2,008,868,000.00 | 1,592,301,000.00 | 240,601,000.00 | 748,092,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,521,000.00 | 7,761,784,000.00 | 7,256,861,000.00 | 5,744,095,000.00 | 5,736,397,000.00 |
| 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 | 3,062,405,000.00 | 3,163,007,000.00 | 2,294,508,000.00 | 3,177,897,000.00 | 2,648,027,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,195,000.00 | 4,927,757,000.00 | 5,228,689,000.00 | 4,738,134,000.00 | 3,835,271,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,232,427,000.00 | 21,652,519,000.00 | 20,477,108,000.00 | 19,449,316,000.00 | 16,232,725,000.00 |
| 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 | 3,320,738,000.00 | 3,000,793,000.00 | 2,914,274,000.00 | 2,392,677,000.00 | 2,303,213,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,539,000.00 | 51,461,000.00 | 51,755,000.00 | 52,050,000.00 | 52,344,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,479,000.00 | 480,042,000.00 | 410,912,000.00 | 202,757,000.00 | 146,758,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,174,000.00 | 109,177,000.00 | 86,395,000.00 | 67,841,000.00 | 62,908,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,097,000.00 | 550,674,000.00 | 459,794,000.00 | 350,733,000.00 | 317,713,000.00 |
| 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 | 2,682,461,000.00 | 2,685,374,000.00 | 2,717,262,000.00 | 2,731,778,000.00 | 2,369,597,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,488,000.00 | 6,877,521,000.00 | 6,640,392,000.00 | 5,797,836,000.00 | 5,252,533,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,678,915,000.00 | 28,530,040,000.00 | 27,117,500,000.00 | 25,247,152,000.00 | 21,485,258,000.00 |
| 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 | 30,000,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,956,258,000.00 | 14,363,828,000.00 | 9,609,662,000.00 | 9,375,994,000.00 | 7,800,099,000.00 |
| 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 | 13,770,683,000.00 | 13,245,235,000.00 | 16,355,902,000.00 | 13,808,253,000.00 | 11,059,117,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,300,000.00 | 85,691,000.00 | 108,083,000.00 | 38,355,000.00 | 19,462,000.00 |
| 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 | 8,697,194,000.00 | 8,121,980,000.00 | 6,243,956,000.00 | 4,402,190,000.00 | 4,011,854,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,693,435,000.00 | 35,816,734,000.00 | 32,317,603,000.00 | 27,624,792,000.00 | 22,890,532,000.00 |
| 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 | 414,680,000.00 | - | - | 1,100,000,000.00 | 1,200,000,000.00 |
| 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 | 1,662,850,000.00 | 1,826,532,000.00 | 1,807,159,000.00 | 1,879,195,000.00 | 1,490,238,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | 450,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | - | - |
| 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 | 8,149,000.00 | 8,150,000.00 | 8,337,000.00 | 8,108,000.00 | 8,135,000.00 |
| 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 | 505,010,000.00 | 519,365,000.00 | 563,001,000.00 | 449,730,000.00 | 418,818,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,689,000.00 | 3,454,047,000.00 | 3,478,497,000.00 | 3,437,033,000.00 | 3,117,191,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,734,124,000.00 | 39,270,781,000.00 | 35,796,100,000.00 | 31,061,825,000.00 | 26,007,723,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,000.00 | 2,584,000.00 | 2,584,000.00 | 2,584,000.00 | 2,584,000.00 |
| 优先股(元) | - | - | - | - | - | 362,000.00 | 362,000.00 | 362,000.00 | 356,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,635,867,000.00 | 11,216,532,000.00 | 11,213,798,000.00 | 11,178,490,000.00 | 10,979,770,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,070,195,000.00 | -22,880,010,000.00 | -20,865,686,000.00 | -17,878,798,000.00 | -16,402,736,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,456,000.00 | -25,214,000.00 | 17,555,000.00 | -21,129,000.00 | 14,111,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | -66,000.00 | - | - | - | - |
| 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 | -9,381,577,000.00 | -11,685,746,000.00 | -9,631,387,000.00 | -6,718,491,000.00 | -5,405,915,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,368,000.00 | 945,005,000.00 | 952,787,000.00 | 903,818,000.00 | 883,450,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,055,209,000.00 | -10,740,741,000.00 | -8,678,600,000.00 | -5,814,673,000.00 | -4,522,465,000.00 |
| 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 | 32,678,915,000.00 | 28,530,040,000.00 | 27,117,500,000.00 | 25,247,152,000.00 | 21,485,258,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-20 | 2024-11-14 | 2024-08-21 | 2024-06-11 | 2024-05-10 | 2023-12-29 | 2023-11-09 |
| 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 |