| 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 | 2023-06-30 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 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 | 2,561,461,000.00 | 2,503,709,000.00 | 1,826,413,000.00 | 2,201,384,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,000.00 | 9,130,000.00 | 9,130,000.00 | 735,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,842,000.00 | 228,125,000.00 | 22,032,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,170,000.00 | 557,918,000.00 | 678,265,000.00 | 257,231,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,055,000.00 | 125,338,000.00 | 91,638,000.00 | 88,788,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,511,000.00 | 246,460,000.00 | 199,211,000.00 | 272,030,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,169,000.00 | 3,670,680,000.00 | 2,826,689,000.00 | 2,820,168,000.00 |
| 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 | 270,922,000.00 | 267,942,000.00 | 268,084,000.00 | 254,089,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,623,000.00 | 56,786,000.00 | 51,545,000.00 | 48,447,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,623,000.00 | 56,786,000.00 | 51,545,000.00 | 48,447,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,659,000.00 | 60,526,000.00 | 55,439,000.00 | 48,058,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,197,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 40,653,000.00 | 22,997,000.00 | 39,696,000.00 | 39,560,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,054,000.00 | 438,251,000.00 | 444,764,000.00 | 420,154,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,223,000.00 | 4,108,931,000.00 | 3,271,453,000.00 | 3,240,322,000.00 |
| 流动负债 | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,003,000.00 | - |
| 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 | 4,411,000.00 | 7,498,000.00 | 14,362,000.00 | 16,373,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | 10,050,724,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,717,000.00 | 554,617,000.00 | 490,202,000.00 | 198,708,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,814,000.00 | 194,869,000.00 | 274,286,000.00 | 256,712,000.00 |
| 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 | 25,545,000.00 | 26,952,000.00 | 16,940,000.00 | 23,029,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,487,000.00 | 783,936,000.00 | 10,847,517,000.00 | 494,822,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,682,000.00 | 2,886,744,000.00 | -8,020,828,000.00 | 2,325,346,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,736,000.00 | 3,324,995,000.00 | -7,576,064,000.00 | 2,745,500,000.00 |
| 非流动负债 | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 432,000.00 | 880,000.00 | 1,159,000.00 | 5,475,000.00 |
| 衍生金融负债非流动(元) | - | - | - | - | - | - | 1,398,963,000.00 | 8,503,120,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,809,000.00 | 35,379,000.00 | 35,833,000.00 | 39,804,000.00 |
| 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 | 57,777,000.00 | 54,926,000.00 | 57,820,000.00 | 49,366,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,018,000.00 | 91,185,000.00 | 1,493,775,000.00 | 8,597,765,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,505,000.00 | 875,121,000.00 | 12,341,292,000.00 | 9,092,587,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,000.00 | 312,000.00 | 86,000.00 | 86,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,938,000.00 | 3,216,545,000.00 | -9,085,763,000.00 | -5,865,460,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,311,622,000.00 | -9,175,068,000.00 | -9,029,044,000.00 | -5,463,401,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,426,560,000.00 | 12,391,613,000.00 | -56,719,000.00 | -402,059,000.00 |
| 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 | 3,115,250,000.00 | 3,216,857,000.00 | -9,085,677,000.00 | -5,865,374,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,468,000.00 | 16,953,000.00 | 15,838,000.00 | 13,109,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,718,000.00 | 3,233,810,000.00 | -9,069,839,000.00 | -5,852,265,000.00 |
| 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 | 3,862,223,000.00 | 4,108,931,000.00 | 3,271,453,000.00 | 3,240,322,000.00 |
| 公告日期 | 2025-09-26 | 2025-05-30 | 2025-04-28 | 2024-11-29 | 2024-09-20 | 2024-05-20 | 2024-04-26 | 2023-12-03 |
| 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 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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