| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 2,715,596,000.00 | 3,146,013,000.00 | 3,618,451,000.00 | 2,741,003,000.00 | 3,322,879,000.00 | 3,048,408,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,876,000.00 | 189,943,000.00 | 186,047,000.00 | 157,511,000.00 | 165,286,000.00 | 164,553,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,031,000.00 | 161,790,000.00 | 146,120,000.00 | 139,502,000.00 | 123,460,000.00 | 135,085,000.00 |
| 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 | 404,600,000.00 | 338,428,000.00 | 331,632,000.00 | 323,258,000.00 | 264,441,000.00 | 270,544,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,636,000.00 | 157,730,000.00 | 167,436,000.00 | 139,246,000.00 | 160,889,000.00 | 105,711,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,220,000.00 | 1,738,916,000.00 | 1,266,061,000.00 | 1,569,850,000.00 | 1,008,571,000.00 | 711,525,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,959,000.00 | 5,732,820,000.00 | 5,715,747,000.00 | 5,070,370,000.00 | 5,045,526,000.00 | 4,435,826,000.00 |
| 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 | 245,313,000.00 | 229,314,000.00 | 213,676,000.00 | 221,971,000.00 | 262,381,000.00 | 280,378,000.00 |
| 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 | 1,179,000.00 | 1,179,000.00 | 1,179,000.00 | 1,106,000.00 | 1,106,000.00 | 946,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,000.00 | 5,915,000.00 | 6,373,000.00 | 4,778,000.00 | 3,957,000.00 | 4,240,000.00 |
| 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 | 239,302,000.00 | 229,876,000.00 | 230,877,000.00 | 204,559,000.00 | 193,091,000.00 | 160,832,000.00 |
| 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 | 1,668,729,000.00 | 1,700,100,000.00 | 1,693,516,000.00 | 1,689,096,000.00 | 1,761,573,000.00 | 1,860,876,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,567,000.00 | 2,183,830,000.00 | 2,163,067,000.00 | 2,138,956,000.00 | 2,239,554,000.00 | 2,324,718,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,526,000.00 | 7,916,650,000.00 | 7,878,814,000.00 | 7,209,326,000.00 | 7,285,080,000.00 | 6,760,544,000.00 |
| 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 | 65,000,000.00 | 70,000,000.00 | 60,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 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 | 290,872,000.00 | 312,511,000.00 | 291,002,000.00 | 296,203,000.00 | 310,466,000.00 | 316,113,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,352,000.00 | 509,324,000.00 | 693,783,000.00 | 564,123,000.00 | 669,883,000.00 | 443,512,000.00 |
| 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 | 1,798,000.00 | 1,778,000.00 | 2,101,000.00 | 1,871,000.00 | 2,932,000.00 | 1,979,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,047,000.00 | 151,167,000.00 | 221,649,000.00 | 211,632,000.00 | 106,381,000.00 | 169,241,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,434,000.00 | 167,142,000.00 | 225,687,000.00 | 207,018,000.00 | 179,166,000.00 | 132,487,000.00 |
| 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 | 977,995,000.00 | 886,617,000.00 | 882,009,000.00 | 783,615,000.00 | 742,120,000.00 | 759,669,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,430,000.00 | 406,678,000.00 | 453,986,000.00 | 414,374,000.00 | 437,106,000.00 | 381,768,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,928,000.00 | 2,505,217,000.00 | 2,830,217,000.00 | 2,568,836,000.00 | 2,538,054,000.00 | 2,294,769,000.00 |
| 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 | 1,340,079,000.00 | 1,374,763,000.00 | 1,379,811,000.00 | 1,346,097,000.00 | 1,422,930,000.00 | 1,524,968,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,244,000.00 | 493,774,000.00 | 475,331,000.00 | 460,340,000.00 | 433,037,000.00 | 400,041,000.00 |
| 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 | 273,184,000.00 | 257,791,000.00 | 245,568,000.00 | 241,547,000.00 | 227,198,000.00 | 210,318,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,507,000.00 | 2,128,328,000.00 | 2,102,710,000.00 | 2,049,984,000.00 | 2,085,165,000.00 | 2,137,327,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,435,000.00 | 4,633,545,000.00 | 4,932,927,000.00 | 4,618,820,000.00 | 4,623,219,000.00 | 4,432,096,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,000.00 | 301,000.00 | 301,000.00 | 301,000.00 | 314,000.00 | 300,000.00 |
| 库存股(元) | 会员可见 | 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 | 1,724,734,000.00 | 1,711,012,000.00 | 1,608,017,000.00 | 1,601,026,000.00 | 1,582,786,000.00 | 1,558,915,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,272,000.00 | 1,589,229,000.00 | 1,346,526,000.00 | 1,016,377,000.00 | 1,068,036,000.00 | 764,384,000.00 |
| 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 | -23,368,000.00 | -7,969,000.00 | 1,386,000.00 | -16,345,000.00 | 17,900,000.00 | 12,278,000.00 |
| 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 | 3,296,940,000.00 | 3,292,573,000.00 | 2,956,230,000.00 | 2,601,359,000.00 | 2,669,036,000.00 | 2,335,877,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,849,000.00 | -9,468,000.00 | -10,343,000.00 | -10,853,000.00 | -7,175,000.00 | -7,429,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,091,000.00 | 3,283,105,000.00 | 2,945,887,000.00 | 2,590,506,000.00 | 2,661,861,000.00 | 2,328,448,000.00 |
| 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 | 8,355,526,000.00 | 7,916,650,000.00 | 7,878,814,000.00 | 7,209,326,000.00 | 7,285,080,000.00 | 6,760,544,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-13 | 2026-04-17 | 2025-11-25 | 2025-08-26 | 2025-05-22 | 2025-04-25 | 2024-11-19 | 2024-08-29 | 2024-05-23 |
| 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 |