| 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 | 536,228,000.00 | 335,892,000.00 | 592,721,000.00 | 421,056,000.00 | 500,811,000.00 | 262,917,000.00 |
| 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 | 2,924,000.00 | 3,027,000.00 | 3,567,000.00 | 2,358,000.00 | 2,001,000.00 | 877,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,523,000.00 | 417,315,000.00 | 418,644,000.00 | 415,391,000.00 | 393,111,000.00 | 365,281,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,428,000.00 | 63,490,000.00 | 79,700,000.00 | 80,784,000.00 | 68,104,000.00 | 47,365,000.00 |
| 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 | 141,197,000.00 | 170,439,000.00 | 154,331,000.00 | 163,109,000.00 | 176,881,000.00 | 195,618,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,288,000.00 | 155,651,000.00 | 174,741,000.00 | 178,556,000.00 | 195,726,000.00 | 189,525,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,695,000.00 | 82,384,000.00 | 63,064,000.00 | 62,790,000.00 | 62,501,000.00 | 62,213,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,283,000.00 | 1,228,198,000.00 | 1,486,768,000.00 | 1,324,044,000.00 | 1,399,135,000.00 | 1,123,796,000.00 |
| 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 | 45,381,000.00 | 42,687,000.00 | 46,725,000.00 | 53,149,000.00 | 59,513,000.00 | 63,426,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,944,000.00 | 109,944,000.00 | 109,944,000.00 | 109,944,000.00 | 109,944,000.00 | 109,944,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,785,000.00 | 68,862,000.00 | 72,380,000.00 | 74,600,000.00 | 77,469,000.00 | 49,435,000.00 |
| 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 | 80,683,000.00 | 89,517,000.00 | 98,578,000.00 | 121,975,000.00 | 135,448,000.00 | 147,304,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,793,000.00 | 311,010,000.00 | 327,627,000.00 | 359,668,000.00 | 382,374,000.00 | 370,109,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,076,000.00 | 1,539,208,000.00 | 1,814,395,000.00 | 1,683,712,000.00 | 1,781,509,000.00 | 1,493,905,000.00 |
| 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 | 878,000,000.00 | 878,000,000.00 | 878,000,000.00 | 878,000,000.00 | 878,000,000.00 | 878,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,484,000.00 | 136,758,000.00 | 167,145,000.00 | 232,690,000.00 | 184,808,000.00 | 192,743,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,823,000.00 | 53,064,000.00 | 37,603,000.00 | 52,911,000.00 | 47,482,000.00 | 54,890,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,735,000.00 | 144,894,000.00 | 264,520,000.00 | 138,512,000.00 | 194,622,000.00 | 158,493,000.00 |
| 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 | 738,837,000.00 | 651,993,000.00 | 638,660,000.00 | 759,750,000.00 | 743,511,000.00 | 641,085,000.00 |
| 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 | 856,684,000.00 | 711,221,000.00 | 961,024,000.00 | 839,670,000.00 | 1,038,676,000.00 | 769,138,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,563,000.00 | 2,575,930,000.00 | 2,946,952,000.00 | 2,901,533,000.00 | 3,087,099,000.00 | 2,694,349,000.00 |
| 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 | 935,999,000.00 | 926,652,000.00 | 913,000,000.00 | 900,511,000.00 | 905,553,000.00 | 881,120,000.00 |
| 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 | 14,685,000.00 | 18,828,000.00 | 25,566,000.00 | 34,425,000.00 | 42,265,000.00 | 47,689,000.00 |
| 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 | 19,116,000.00 | 20,129,000.00 | 18,189,000.00 | 17,944,000.00 | 16,879,000.00 | 17,373,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,800,000.00 | 965,609,000.00 | 956,755,000.00 | 952,880,000.00 | 964,697,000.00 | 946,182,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,363,000.00 | 3,541,539,000.00 | 3,903,707,000.00 | 3,854,413,000.00 | 4,051,796,000.00 | 3,640,531,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 80,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -210,787,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 4,043,781,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -5,867,042,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 5,549,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -111,539,000.00 | - | - | - |
| 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 | -2,059,016,000.00 | -2,053,833,000.00 | -2,139,958,000.00 | -2,232,052,000.00 | -2,329,034,000.00 | -2,206,312,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,729,000.00 | 51,502,000.00 | 50,646,000.00 | 61,351,000.00 | 58,747,000.00 | 59,686,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,287,000.00 | -2,002,331,000.00 | -2,089,312,000.00 | -2,170,701,000.00 | -2,270,287,000.00 | -2,146,626,000.00 |
| 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 | 1,841,076,000.00 | 1,539,208,000.00 | 1,814,395,000.00 | 1,683,712,000.00 | 1,781,509,000.00 | 1,493,905,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-21 | 2026-04-15 | 2025-11-20 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 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 |