| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,833,031,000.00 | 1,530,493,000.00 | 1,972,676,000.00 | 1,792,907,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,619,000.00 | 418,555,000.00 | 445,091,000.00 | 438,596,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,934,000.00 | 107,418,000.00 | 110,234,000.00 | 77,408,000.00 |
| 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 | 1,365,761,000.00 | 1,352,467,000.00 | 1,334,395,000.00 | 1,231,793,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,000.00 | 345,000.00 | 331,000.00 | 328,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,680,000.00 | 3,409,278,000.00 | 3,862,727,000.00 | 3,541,032,000.00 |
| 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 | 51,564,000.00 | 55,522,000.00 | 54,962,000.00 | 49,531,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,665,000.00 | 197,152,000.00 | 204,476,000.00 | 211,376,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,099,000.00 | 576,989,000.00 | 576,989,000.00 | 576,989,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 25,287,000.00 | - |
| 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 | 128,581,000.00 | 193,229,000.00 | 194,226,000.00 | 189,775,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,330,000.00 | 885,852,000.00 | 866,860,000.00 | 933,011,000.00 |
| 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 | 112,382,000.00 | 115,422,000.00 | 112,156,000.00 | 117,586,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,621,000.00 | 2,024,166,000.00 | 2,034,956,000.00 | 2,078,268,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,301,000.00 | 5,433,444,000.00 | 5,897,683,000.00 | 5,619,300,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,566,000.00 | 176,321,000.00 | 159,787,000.00 | 172,150,000.00 |
| 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 | 69,606,000.00 | 87,171,000.00 | 83,311,000.00 | 84,508,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,804,000.00 | 35,220,000.00 | 33,351,000.00 | 34,417,000.00 |
| 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 | 2,756,805,000.00 | 2,405,699,000.00 | 2,811,054,000.00 | 2,400,597,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,781,000.00 | 2,704,411,000.00 | 3,087,503,000.00 | 2,696,672,000.00 |
| 非流动负债： | ||||||||
| 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 | 43,046,000.00 | 50,242,000.00 | 51,870,000.00 | 53,281,000.00 |
| 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 | 172,348,000.00 | 172,365,000.00 | 182,178,000.00 | 180,297,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,394,000.00 | 222,607,000.00 | 234,048,000.00 | 233,578,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,175,000.00 | 2,927,018,000.00 | 3,321,551,000.00 | 2,930,250,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.00 | 247,000.00 | 246,000.00 | 244,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,504,000.00 | 2,719,399,000.00 | 2,716,472,000.00 | 2,716,181,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,232,577,000.00 | -865,405,000.00 | -816,978,000.00 | -693,137,000.00 |
| 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 | 410,423,000.00 | 349,765,000.00 | 381,288,000.00 | 380,940,000.00 |
| 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 | 1,900,598,000.00 | 2,204,006,000.00 | 2,281,028,000.00 | 2,404,228,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,528,000.00 | 302,420,000.00 | 295,104,000.00 | 284,822,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,126,000.00 | 2,506,426,000.00 | 2,576,132,000.00 | 2,689,050,000.00 |
| 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 | 5,504,301,000.00 | 5,433,444,000.00 | 5,897,683,000.00 | 5,619,300,000.00 |
| 公告日期 | 2026-04-23 | 2025-11-26 | 2025-09-11 | 2025-06-19 | 2025-04-15 | 2024-12-17 | 2024-09-13 | 2024-06-07 |
| 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 |