| 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 | 500,811,000.00 | 262,917,000.00 | 454,536,000.00 | 337,863,000.00 | 657,881,000.00 | 579,280,000.00 |
| 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 | 2,001,000.00 | 877,000.00 | 672,000.00 | 601,000.00 | 584,000.00 | 282,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,111,000.00 | 365,281,000.00 | 354,006,000.00 | 347,707,000.00 | 375,682,000.00 | 260,049,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,104,000.00 | 47,365,000.00 | 26,117,000.00 | 13,042,000.00 | 11,000,000.00 | 7,630,000.00 |
| 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 | 176,881,000.00 | 195,618,000.00 | 175,705,000.00 | 232,618,000.00 | 193,379,000.00 | 176,353,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,726,000.00 | 189,525,000.00 | 217,067,000.00 | 177,641,000.00 | 182,710,000.00 | 219,324,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,501,000.00 | 62,213,000.00 | 71,848,000.00 | 21,674,000.00 | 21,549,000.00 | 21,476,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,135,000.00 | 1,123,796,000.00 | 1,299,951,000.00 | 1,131,146,000.00 | 1,442,785,000.00 | 1,264,394,000.00 |
| 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 | 59,513,000.00 | 63,426,000.00 | 70,906,000.00 | 77,338,000.00 | 81,186,000.00 | 85,184,000.00 |
| 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 | 77,469,000.00 | 49,435,000.00 | 51,396,000.00 | 64,495,000.00 | 87,443,000.00 | 90,693,000.00 |
| 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 | 135,448,000.00 | 147,304,000.00 | 133,998,000.00 | 142,322,000.00 | 124,710,000.00 | 108,104,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,374,000.00 | 370,109,000.00 | 366,244,000.00 | 394,099,000.00 | 403,283,000.00 | 393,925,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,509,000.00 | 1,493,905,000.00 | 1,666,195,000.00 | 1,525,245,000.00 | 1,846,068,000.00 | 1,658,319,000.00 |
| 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 | 1,456,064,000.00 | 1,427,736,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,808,000.00 | 192,743,000.00 | 241,435,000.00 | 233,729,000.00 | 193,035,000.00 | 211,099,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,482,000.00 | 54,890,000.00 | 52,781,000.00 | 67,128,000.00 | 58,190,000.00 | 63,586,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,622,000.00 | 158,493,000.00 | 282,679,000.00 | 161,446,000.00 | 236,659,000.00 | 166,254,000.00 |
| 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 | 743,511,000.00 | 641,085,000.00 | 591,770,000.00 | 732,311,000.00 | 666,693,000.00 | 597,894,000.00 |
| 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 | 1,038,676,000.00 | 769,138,000.00 | 1,052,622,000.00 | 931,610,000.00 | 1,212,819,000.00 | 832,244,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,099,000.00 | 2,694,349,000.00 | 3,099,287,000.00 | 3,004,224,000.00 | 3,823,460,000.00 | 3,298,813,000.00 |
| 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 | 905,553,000.00 | 881,120,000.00 | 630,360,000.00 | 603,103,000.00 | - | - |
| 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 | 42,265,000.00 | 47,689,000.00 | 49,337,000.00 | 55,687,000.00 | 46,258,000.00 | 40,440,000.00 |
| 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 | 16,879,000.00 | 17,373,000.00 | 16,314,000.00 | 16,506,000.00 | 12,014,000.00 | 11,289,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,697,000.00 | 946,182,000.00 | 696,011,000.00 | 675,296,000.00 | 58,272,000.00 | 51,729,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,796,000.00 | 3,640,531,000.00 | 3,795,298,000.00 | 3,679,520,000.00 | 3,881,732,000.00 | 3,350,542,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 80,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -171,991,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 4,029,423,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -5,948,582,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 4,876,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -100,542,000.00 | - | - | - |
| 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 | -2,329,034,000.00 | -2,206,312,000.00 | -2,186,736,000.00 | -2,212,273,000.00 | -2,087,684,000.00 | -1,748,308,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,747,000.00 | 59,686,000.00 | 57,633,000.00 | 57,998,000.00 | 52,020,000.00 | 56,085,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,270,287,000.00 | -2,146,626,000.00 | -2,129,103,000.00 | -2,154,275,000.00 | -2,035,664,000.00 | -1,692,223,000.00 |
| 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 | 1,781,509,000.00 | 1,493,905,000.00 | 1,666,195,000.00 | 1,525,245,000.00 | 1,846,068,000.00 | 1,658,319,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 2024-05-23 | 2024-04-25 | 2023-11-16 | 2023-08-24 | 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 |