| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,115,967,000.00 | 1,289,323,000.00 | 1,066,670,000.00 | 1,454,517,000.00 | 1,946,648,000.00 |
| 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 | 300,272,000.00 | 354,991,000.00 | 325,603,000.00 | 242,679,000.00 | 352,777,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,388,000.00 | 2,033,778,000.00 | 1,860,841,000.00 | 1,842,127,000.00 | 1,713,723,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,000.00 | 7,021,000.00 | 6,006,000.00 | 55,874,000.00 | 86,191,000.00 |
| 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 | 1,046,009,000.00 | 1,128,444,000.00 | 1,056,587,000.00 | 988,236,000.00 | 953,650,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,037,000.00 | 1,117,439,000.00 | 1,388,312,000.00 | 1,130,958,000.00 | 1,084,466,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,329,000.00 | 1,271,618,000.00 | 1,262,966,000.00 | 1,156,066,000.00 | 647,239,000.00 |
| 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 | 5,553,000.00 | 11,557,000.00 | - | 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 | 6,728,167,000.00 | 7,214,171,000.00 | 6,966,985,000.00 | 6,881,636,000.00 | 6,784,694,000.00 |
| 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 | 795,787,000.00 | 822,229,000.00 | 821,363,000.00 | 816,127,000.00 | 821,130,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,182,000.00 | 37,438,000.00 | 37,695,000.00 | 37,951,000.00 | 38,208,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,847,000.00 | 357,307,000.00 | 349,889,000.00 | 350,330,000.00 | 297,276,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,399,000.00 | 362,399,000.00 | 369,333,000.00 | 369,333,000.00 | 312,464,000.00 |
| 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 | 233,542,000.00 | 234,508,000.00 | 213,258,000.00 | 198,700,000.00 | 204,409,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,056,000.00 | 341,687,000.00 | 366,182,000.00 | 364,524,000.00 | 347,107,000.00 |
| 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 | 786,179,000.00 | 837,262,000.00 | 898,397,000.00 | 925,135,000.00 | 1,023,575,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,992,000.00 | 2,992,830,000.00 | 3,056,117,000.00 | 3,062,100,000.00 | 3,044,169,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,719,159,000.00 | 10,207,001,000.00 | 10,023,102,000.00 | 9,943,736,000.00 | 9,828,863,000.00 |
| 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 | 1,529,515,000.00 | 1,220,957,000.00 | 1,101,172,000.00 | 1,162,824,000.00 | 1,099,789,000.00 |
| 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 | 249,156,000.00 | 243,137,000.00 | 267,888,000.00 | 277,004,000.00 | 301,358,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,613,000.00 | 1,081,858,000.00 | 1,164,561,000.00 | 858,021,000.00 | 827,823,000.00 |
| 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 | 2,407,000.00 | 5,369,000.00 | 3,093,000.00 | 22,553,000.00 | 4,515,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,559,000.00 | - | 10,255,000.00 | 12,802,000.00 |
| 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 | 1,114,367,000.00 | 1,169,547,000.00 | 1,028,470,000.00 | 1,020,799,000.00 | 986,727,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | 144,000.00 | 130,000.00 | 6,063,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,202,000.00 | 3,747,557,000.00 | 3,571,247,000.00 | 3,351,456,000.00 | 3,233,014,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | 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 | 554,314,000.00 | 597,805,000.00 | 631,252,000.00 | 647,321,000.00 | 708,487,000.00 |
| 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 | 30,980,000.00 | 32,783,000.00 | 34,585,000.00 | 36,628,000.00 | 23,271,000.00 |
| 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 | 45,731,000.00 | 48,277,000.00 | 43,835,000.00 | 40,030,000.00 | 40,115,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,025,000.00 | 678,865,000.00 | 709,672,000.00 | 723,979,000.00 | 771,873,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,227,000.00 | 4,426,422,000.00 | 4,280,919,000.00 | 4,075,435,000.00 | 4,004,887,000.00 |
| 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 | 103,000.00 | 103,000.00 | 103,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,719,000.00 | -95,502,000.00 | -52,824,000.00 | -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 | 4,652,602,000.00 | 4,646,631,000.00 | 4,626,123,000.00 | 4,609,277,000.00 | 4,597,336,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -754,865,000.00 | -691,785,000.00 | -691,914,000.00 | -603,844,000.00 | -573,226,000.00 |
| 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 | 47,229,000.00 | 54,575,000.00 | 29,841,000.00 | 50,215,000.00 | 43,887,000.00 |
| 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 | 3,839,350,000.00 | 3,914,022,000.00 | 3,911,329,000.00 | 4,034,121,000.00 | 4,068,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,582,000.00 | 1,866,557,000.00 | 1,830,854,000.00 | 1,834,180,000.00 | 1,755,876,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,932,000.00 | 5,780,579,000.00 | 5,742,183,000.00 | 5,868,301,000.00 | 5,823,976,000.00 |
| 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 | 9,719,159,000.00 | 10,207,001,000.00 | 10,023,102,000.00 | 9,943,736,000.00 | 9,828,863,000.00 |
| 公告日期 | 2026-05-20 | 2026-04-23 | 2025-11-25 | 2025-08-28 | 2025-05-21 | 2025-04-23 | 2024-11-21 | 2024-08-28 | 2024-05-28 |
| 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 |