| 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 | 24,652,488,000.00 | 23,821,960,000.00 | 32,935,111,000.00 | 24,084,635,000.00 | 13,723,951,000.00 | 14,763,443,000.00 |
| 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 | 3,689,287,000.00 | 4,861,410,000.00 | 5,542,271,000.00 | 4,155,376,000.00 | 2,119,420,000.00 | 2,836,594,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,329,000.00 | 3,382,708,000.00 | 4,657,652,000.00 | 5,372,382,000.00 | 5,664,848,000.00 | 5,464,539,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,187,000.00 | 1,910,133,000.00 | 1,722,603,000.00 | 1,947,234,000.00 | 1,482,882,000.00 | 1,550,523,000.00 |
| 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 | 5,032,716,000.00 | 4,218,952,000.00 | 3,434,763,000.00 | 3,176,611,000.00 | 2,876,692,000.00 | 2,817,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,743,000.00 | 6,209,727,000.00 | 5,277,726,000.00 | 7,063,308,000.00 | 8,493,374,000.00 | 6,376,311,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,616,175,000.00 | 14,603,982,000.00 | 16,810,107,000.00 | 14,869,603,000.00 | 13,580,712,000.00 | 17,842,478,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,511,925,000.00 | 59,008,872,000.00 | 70,380,233,000.00 | 60,669,149,000.00 | 47,941,879,000.00 | 51,651,048,000.00 |
| 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 | 24,517,864,000.00 | 24,630,734,000.00 | 24,847,004,000.00 | 20,740,663,000.00 | 18,547,515,000.00 | 15,910,905,000.00 |
| 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 | 100,118,000.00 | 125,645,000.00 | 144,125,000.00 | 144,401,000.00 | 126,226,000.00 | 126,032,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,647,000.00 | 205,973,000.00 | 207,299,000.00 | 208,625,000.00 | 209,951,000.00 | 211,277,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 | 29,648,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,958,000.00 | 5,454,717,000.00 | 5,487,216,000.00 | 5,532,418,000.00 | 5,273,962,000.00 | 5,443,621,000.00 |
| 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 | 14,775,655,000.00 | 14,730,447,000.00 | 16,287,677,000.00 | 15,141,376,000.00 | 15,249,750,000.00 | 15,954,843,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,003,890,000.00 | 45,177,164,000.00 | 47,002,969,000.00 | 41,797,131,000.00 | 39,437,052,000.00 | 37,676,326,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,515,815,000.00 | 104,186,036,000.00 | 117,383,202,000.00 | 102,466,280,000.00 | 87,378,931,000.00 | 89,327,374,000.00 |
| 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 | 9,513,343,000.00 | 9,613,210,000.00 | 9,821,498,000.00 | 10,064,765,000.00 | 12,058,922,000.00 | 7,702,336,000.00 |
| 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 | 1,748,419,000.00 | 1,641,119,000.00 | 1,743,156,000.00 | 1,352,542,000.00 | 1,346,143,000.00 | 951,187,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,585,433,000.00 | 24,164,726,000.00 | 29,766,134,000.00 | 28,117,924,000.00 | 19,207,083,000.00 | 18,873,747,000.00 |
| 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 | 320,146,000.00 | 681,693,000.00 | 561,625,000.00 | 635,816,000.00 | 482,272,000.00 | 347,285,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,051,000.00 | 1,120,699,000.00 | 349,349,000.00 | 406,682,000.00 | 256,489,000.00 | 278,316,000.00 |
| 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 | 13,295,715,000.00 | 13,890,088,000.00 | 15,556,354,000.00 | 14,865,338,000.00 | 14,752,703,000.00 | 12,284,198,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,154,107,000.00 | 51,111,535,000.00 | 57,798,116,000.00 | 55,443,067,000.00 | 48,103,612,000.00 | 40,437,069,000.00 |
| 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 | 11,614,644,000.00 | 11,384,242,000.00 | 13,042,861,000.00 | 12,155,738,000.00 | 6,544,565,000.00 | 11,330,771,000.00 |
| 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 | 10,247,541,000.00 | 10,105,111,000.00 | 10,070,057,000.00 | 8,664,054,000.00 | 8,441,889,000.00 | 8,412,155,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,733,000.00 | - | - | - | - | - |
| 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 | 211,317,000.00 | 213,708,000.00 | 212,347,000.00 | 216,003,000.00 | 216,161,000.00 | 216,396,000.00 |
| 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 | 7,289,020,000.00 | 6,657,163,000.00 | 6,663,805,000.00 | 6,295,799,000.00 | 5,712,171,000.00 | 5,468,845,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,645,255,000.00 | 28,360,224,000.00 | 29,989,070,000.00 | 27,331,594,000.00 | 20,914,786,000.00 | 25,428,167,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,799,362,000.00 | 79,471,759,000.00 | 87,787,186,000.00 | 82,774,661,000.00 | 69,018,398,000.00 | 65,865,236,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 3,622,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -1,849,600,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 117,717,254,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -90,758,034,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 432,991,000.00 | - | - | - |
| 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 | 16,074,652,000.00 | 20,591,153,000.00 | 25,546,233,000.00 | 15,710,837,000.00 | 14,451,657,000.00 | 19,619,448,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,801,000.00 | 4,123,124,000.00 | 4,049,783,000.00 | 3,980,782,000.00 | 3,908,876,000.00 | 3,842,690,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,716,453,000.00 | 24,714,277,000.00 | 29,596,016,000.00 | 19,691,619,000.00 | 18,360,533,000.00 | 23,462,138,000.00 |
| 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 | 100,515,815,000.00 | 104,186,036,000.00 | 117,383,202,000.00 | 102,466,280,000.00 | 87,378,931,000.00 | 89,327,374,000.00 |
| 公告日期 | 2025-09-02 | 2025-06-03 | 2025-04-08 | 2024-11-20 | 2024-09-05 | 2024-06-06 | 2024-04-09 | 2023-12-05 | 2023-08-29 | 2023-06-09 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |