| 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 | 3,322,879,000.00 | 3,048,408,000.00 | 2,840,807,000.00 | 2,197,677,000.00 | 2,528,662,000.00 | 1,974,927,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,286,000.00 | 164,553,000.00 | 162,101,000.00 | 143,446,000.00 | 124,641,000.00 | 114,465,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,460,000.00 | 135,085,000.00 | 115,900,000.00 | 117,830,000.00 | 96,141,000.00 | 102,885,000.00 |
| 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 | 264,441,000.00 | 270,544,000.00 | 251,900,000.00 | 246,319,000.00 | 214,451,000.00 | 222,112,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,889,000.00 | 105,711,000.00 | 119,078,000.00 | 113,660,000.00 | 85,141,000.00 | 65,079,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,571,000.00 | 711,525,000.00 | 751,794,000.00 | 783,861,000.00 | - | 158,374,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,526,000.00 | 4,435,826,000.00 | 4,241,580,000.00 | 3,602,793,000.00 | 3,049,036,000.00 | 2,637,842,000.00 |
| 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 | 262,381,000.00 | 280,378,000.00 | 266,120,000.00 | 305,979,000.00 | 330,994,000.00 | 342,562,000.00 |
| 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 | 1,106,000.00 | 946,000.00 | 946,000.00 | 644,000.00 | 644,000.00 | 946,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,000.00 | 4,240,000.00 | 4,247,000.00 | 4,643,000.00 | 4,942,000.00 | 5,238,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446,000.00 | 17,446,000.00 | 17,446,000.00 | 17,446,000.00 | 17,446,000.00 | 17,446,000.00 |
| 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 | 193,091,000.00 | 160,832,000.00 | 144,947,000.00 | 85,238,000.00 | 97,447,000.00 | 107,509,000.00 |
| 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 | 1,761,573,000.00 | 1,860,876,000.00 | 1,911,739,000.00 | 1,956,949,000.00 | 2,016,310,000.00 | 2,087,893,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,554,000.00 | 2,324,718,000.00 | 2,345,445,000.00 | 2,370,899,000.00 | 2,467,783,000.00 | 2,561,594,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,285,080,000.00 | 6,760,544,000.00 | 6,587,025,000.00 | 5,973,692,000.00 | 5,516,819,000.00 | 5,199,436,000.00 |
| 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 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,848,000.00 | 210,978,000.00 |
| 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 | 310,466,000.00 | 316,113,000.00 | 295,721,000.00 | 301,967,000.00 | 301,353,000.00 | 321,370,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,883,000.00 | 443,512,000.00 | 594,545,000.00 | 410,294,000.00 | 339,768,000.00 | 217,904,000.00 |
| 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 | 2,932,000.00 | 1,979,000.00 | 1,104,000.00 | 2,326,000.00 | 727,000.00 | 5,607,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,381,000.00 | 169,241,000.00 | 136,201,000.00 | 118,092,000.00 | 88,475,000.00 | 61,049,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,166,000.00 | 132,487,000.00 | 189,823,000.00 | 147,558,000.00 | 118,103,000.00 | 92,770,000.00 |
| 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 | 742,120,000.00 | 759,669,000.00 | 684,391,000.00 | 648,202,000.00 | 545,805,000.00 | 532,373,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,106,000.00 | 381,768,000.00 | 406,066,000.00 | 334,634,000.00 | 267,169,000.00 | 228,812,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,054,000.00 | 2,294,769,000.00 | 2,377,851,000.00 | 2,033,073,000.00 | 1,732,248,000.00 | 1,670,863,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 1,422,930,000.00 | 1,524,968,000.00 | 1,583,178,000.00 | 1,613,495,000.00 | 1,673,638,000.00 | 1,742,358,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,037,000.00 | 400,041,000.00 | 369,455,000.00 | 348,476,000.00 | 323,437,000.00 | 290,302,000.00 |
| 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 | 227,198,000.00 | 210,318,000.00 | 194,452,000.00 | 180,887,000.00 | 167,321,000.00 | 149,963,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,165,000.00 | 2,137,327,000.00 | 2,149,085,000.00 | 2,144,858,000.00 | 2,166,396,000.00 | 2,184,623,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,219,000.00 | 4,432,096,000.00 | 4,526,936,000.00 | 4,177,931,000.00 | 3,898,644,000.00 | 3,855,486,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 299,000.00 | 285,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,786,000.00 | 1,558,915,000.00 | 1,555,773,000.00 | 1,500,836,000.00 | 1,437,753,000.00 | 1,427,769,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,036,000.00 | 764,384,000.00 | 507,226,000.00 | 287,172,000.00 | 176,733,000.00 | -61,457,000.00 |
| 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 | 17,900,000.00 | 12,278,000.00 | 4,769,000.00 | 15,141,000.00 | 12,127,000.00 | -12,945,000.00 |
| 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 | 2,669,036,000.00 | 2,335,877,000.00 | 2,068,068,000.00 | 1,803,449,000.00 | 1,626,912,000.00 | 1,353,652,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,175,000.00 | -7,429,000.00 | -7,979,000.00 | -7,688,000.00 | -8,737,000.00 | -9,702,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,861,000.00 | 2,328,448,000.00 | 2,060,089,000.00 | 1,795,761,000.00 | 1,618,175,000.00 | 1,343,950,000.00 |
| 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 | 7,285,080,000.00 | 6,760,544,000.00 | 6,587,025,000.00 | 5,973,692,000.00 | 5,516,819,000.00 | 5,199,436,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-22 | 2025-04-25 | 2024-11-19 | 2024-08-29 | 2024-05-23 | 2024-04-26 | 2023-11-16 | 2023-08-17 | 2023-05-18 |
| 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 |