| 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 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 3,472,390,000.00 | 2,747,166,000.00 | 2,472,959,000.00 | 2,444,620,000.00 | 2,740,769,000.00 | 6,254,572,000.00 |
| 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 | 5,267,014,000.00 | 5,320,927,000.00 | 6,922,803,000.00 | 10,354,599,000.00 | 10,050,063,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,856,000.00 | 25,641,000.00 | 16,727,000.00 | 16,462,000.00 | 15,196,000.00 | 13,236,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,000.00 | 6,353,000.00 | 3,966,000.00 | 6,125,000.00 | 9,536,000.00 | 11,167,000.00 |
| 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 | 535,488,000.00 | 678,589,000.00 | 442,697,000.00 | 635,435,000.00 | 436,934,000.00 | 476,080,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,000.00 | 2,599,000.00 | - | - | - | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,508,000.00 | 3,833,494,000.00 | 3,513,885,000.00 | - | - | 7,201,542,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,668,000.00 | 12,614,769,000.00 | 13,373,037,000.00 | 13,457,241,000.00 | 13,252,498,000.00 | 13,956,597,000.00 |
| 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 | 1,909,180,000.00 | 1,974,101,000.00 | 1,793,488,000.00 | 1,194,587,000.00 | 892,752,000.00 | 749,414,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | - | 726,476,000.00 | 714,178,000.00 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,766,000.00 | 279,854,000.00 | 8,093,000.00 | 8,633,000.00 | 9,172,000.00 | 9,712,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,000.00 | 6,528,000.00 | 5,690,000.00 | 5,690,000.00 | 5,690,000.00 | 5,690,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,917,000.00 | 2,863,694,000.00 | 2,473,128,000.00 | 2,405,495,000.00 | 1,952,215,000.00 | - |
| 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 | 409,314,000.00 | 263,953,000.00 | 286,612,000.00 | 251,967,000.00 | 270,474,000.00 | 283,463,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,181,000.00 | 6,102,308,000.00 | 4,567,011,000.00 | 3,866,372,000.00 | 3,130,303,000.00 | 1,048,279,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,849,000.00 | 18,717,077,000.00 | 17,940,048,000.00 | 17,323,613,000.00 | 16,382,801,000.00 | 15,004,876,000.00 |
| 流动负债： | ||||||||||
| 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 | 185,661,000.00 | 145,044,000.00 | 155,014,000.00 | 136,226,000.00 | 148,926,000.00 | 150,458,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,700,000.00 | 464,775,000.00 | 629,216,000.00 | 340,922,000.00 | 173,483,000.00 | 108,925,000.00 |
| 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 | 614,515,000.00 | 710,525,000.00 | 779,046,000.00 | 592,663,000.00 | 520,012,000.00 | 393,122,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,000,000.00 | 3,141,003,000.00 | 2,794,075,000.00 | 2,593,906,000.00 | 2,564,777,000.00 | 2,432,903,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,876,000.00 | 4,461,347,000.00 | 4,357,351,000.00 | 3,663,717,000.00 | 3,407,198,000.00 | 3,085,408,000.00 |
| 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 | 211,219,000.00 | 111,986,000.00 | 125,079,000.00 | 108,661,000.00 | 117,780,000.00 | 124,963,000.00 |
| 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 | 26,403,000.00 | 28,652,000.00 | 28,425,000.00 | 26,123,000.00 | 25,815,000.00 | 27,099,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,622,000.00 | 140,638,000.00 | 153,504,000.00 | 134,784,000.00 | 143,595,000.00 | 152,062,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,498,000.00 | 4,601,985,000.00 | 4,510,855,000.00 | 3,798,501,000.00 | 3,550,793,000.00 | 3,237,470,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 564,000.00 | - | 564,000.00 | 564,000.00 |
| 库存股(元) | - | - | 会员可见 | - | - | - | -479,730,000.00 | - | -989,786,000.00 | -918,892,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 15,496,811,000.00 | - | 15,966,491,000.00 | 15,684,295,000.00 |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -2,492,253,000.00 | - | -3,244,220,000.00 | -3,553,817,000.00 |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 5,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 898,810,000.00 | - | 1,098,959,000.00 | 555,256,000.00 |
| 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 | 14,781,351,000.00 | 14,115,092,000.00 | 13,429,202,000.00 | 13,525,112,000.00 | 12,832,008,000.00 | 11,767,406,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | -9,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,351,000.00 | 14,115,092,000.00 | 13,429,193,000.00 | 13,525,112,000.00 | 12,832,008,000.00 | 11,767,406,000.00 |
| 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 | 19,164,849,000.00 | 18,717,077,000.00 | 17,940,048,000.00 | 17,323,613,000.00 | 16,382,801,000.00 | 15,004,876,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-22 | 2025-04-10 | 2024-12-11 | 2024-08-28 | 2024-05-21 | 2024-04-29 | 2023-11-14 | 2023-08-29 | 2023-05-24 |
| 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 |