| 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 | 1,454,517,000.00 | 1,946,648,000.00 | 2,149,531,000.00 | 2,157,961,000.00 | 1,689,337,000.00 | 1,545,800,000.00 |
| 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 | 242,679,000.00 | 352,777,000.00 | 202,764,000.00 | 54,068,000.00 | 59,374,000.00 | 50,443,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,127,000.00 | 1,713,723,000.00 | 2,184,729,000.00 | 1,664,731,000.00 | 1,825,671,000.00 | 1,806,623,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,874,000.00 | 86,191,000.00 | 86,661,000.00 | 71,726,000.00 | 85,390,000.00 | 104,839,000.00 |
| 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 | 988,236,000.00 | 953,650,000.00 | 901,461,000.00 | 1,004,335,000.00 | 900,531,000.00 | 862,196,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,958,000.00 | 1,084,466,000.00 | 1,045,116,000.00 | 1,130,888,000.00 | 1,018,088,000.00 | 1,134,764,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,066,000.00 | 647,239,000.00 | 720,522,000.00 | 718,655,000.00 | 1,463,784,000.00 | 1,305,350,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,179,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,636,000.00 | 6,784,694,000.00 | 7,290,784,000.00 | 6,802,364,000.00 | 7,042,175,000.00 | 6,810,015,000.00 |
| 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 | 816,127,000.00 | 821,130,000.00 | 851,151,000.00 | 854,152,000.00 | 846,327,000.00 | 826,890,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,951,000.00 | 38,208,000.00 | 38,464,000.00 | 38,721,000.00 | 38,977,000.00 | 39,233,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,330,000.00 | 297,276,000.00 | 306,420,000.00 | 307,791,000.00 | 310,581,000.00 | 300,725,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,333,000.00 | 312,464,000.00 | 312,464,000.00 | 346,914,000.00 | 346,914,000.00 | 336,326,000.00 |
| 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 | 198,700,000.00 | 204,409,000.00 | 200,628,000.00 | 205,204,000.00 | 203,267,000.00 | 163,285,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,524,000.00 | 347,107,000.00 | 359,129,000.00 | 299,383,000.00 | 303,505,000.00 | 323,215,000.00 |
| 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 | 925,135,000.00 | 1,023,575,000.00 | 1,115,436,000.00 | 1,145,145,000.00 | 1,189,019,000.00 | 1,146,339,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,100,000.00 | 3,044,169,000.00 | 3,183,692,000.00 | 3,197,310,000.00 | 3,238,590,000.00 | 3,136,013,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,943,736,000.00 | 9,828,863,000.00 | 10,474,476,000.00 | 9,999,674,000.00 | 10,280,765,000.00 | 9,946,028,000.00 |
| 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 | 1,162,824,000.00 | 1,099,789,000.00 | 1,115,721,000.00 | 976,310,000.00 | 1,123,468,000.00 | 1,264,286,000.00 |
| 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 | 277,004,000.00 | 301,358,000.00 | 332,983,000.00 | 299,541,000.00 | 306,925,000.00 | 304,039,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,021,000.00 | 827,823,000.00 | 1,070,191,000.00 | 856,228,000.00 | 675,813,000.00 | 444,406,000.00 |
| 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 | 22,553,000.00 | 4,515,000.00 | 32,118,000.00 | 28,876,000.00 | 22,886,000.00 | 23,098,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | - | 10,255,000.00 | 12,802,000.00 | 18,768,000.00 | 20,779,000.00 | 26,152,000.00 | 20,223,000.00 |
| 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 | 1,020,799,000.00 | 986,727,000.00 | 1,188,179,000.00 | 1,036,029,000.00 | 1,096,165,000.00 | 949,287,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 358,670,000.00 | 364,758,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,456,000.00 | 3,233,014,000.00 | 3,757,960,000.00 | 3,217,763,000.00 | 3,610,079,000.00 | 3,370,097,000.00 |
| 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 | 647,321,000.00 | 708,487,000.00 | 799,096,000.00 | 851,382,000.00 | 878,912,000.00 | 855,162,000.00 |
| 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 | 36,628,000.00 | 23,271,000.00 | 24,966,000.00 | 26,682,000.00 | 28,367,000.00 | 26,476,000.00 |
| 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 | 40,030,000.00 | 40,115,000.00 | 40,718,000.00 | 57,644,000.00 | 105,052,000.00 | 85,675,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,979,000.00 | 771,873,000.00 | 864,780,000.00 | 935,708,000.00 | 1,012,331,000.00 | 967,313,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,435,000.00 | 4,004,887,000.00 | 4,622,740,000.00 | 4,153,471,000.00 | 4,622,410,000.00 | 4,337,410,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 101,000.00 | 101,000.00 | 101,000.00 | 101,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,630,000.00 | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,277,000.00 | 4,597,336,000.00 | 4,571,439,000.00 | 4,544,489,000.00 | 4,336,480,000.00 | 4,313,064,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,844,000.00 | -573,226,000.00 | -506,587,000.00 | -458,173,000.00 | -331,740,000.00 | -311,712,000.00 |
| 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 | 50,215,000.00 | 43,887,000.00 | 32,251,000.00 | 56,034,000.00 | 47,404,000.00 | 7,881,000.00 |
| 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 | 4,034,121,000.00 | 4,068,100,000.00 | 4,097,204,000.00 | 4,142,451,000.00 | 4,052,245,000.00 | 4,009,334,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,180,000.00 | 1,755,876,000.00 | 1,754,532,000.00 | 1,703,752,000.00 | 1,606,110,000.00 | 1,599,284,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,301,000.00 | 5,823,976,000.00 | 5,851,736,000.00 | 5,846,203,000.00 | 5,658,355,000.00 | 5,608,618,000.00 |
| 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 | 9,943,736,000.00 | 9,828,863,000.00 | 10,474,476,000.00 | 9,999,674,000.00 | 10,280,765,000.00 | 9,946,028,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-21 | 2025-04-23 | 2024-11-21 | 2024-08-28 | 2024-05-28 | 2024-04-19 | 2023-11-22 | 2023-08-28 | 2023-05-25 |
| 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 |