| 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 | 887,427,000.00 | 899,769,000.00 | 1,060,366,000.00 | 1,131,012,000.00 |
| 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 | 2,788,000.00 | 4,673,000.00 | 1,301,000.00 | 462,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,896,000.00 | 136,089,000.00 | 112,041,000.00 | 103,902,000.00 |
| 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 | 233,483,000.00 | 236,978,000.00 | 261,080,000.00 | 261,424,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,601,000.00 | 593,436,000.00 | 475,366,000.00 | 450,144,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,977,000.00 | 3,392,420,000.00 | 3,095,942,000.00 | 3,378,613,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,172,000.00 | 5,263,365,000.00 | 5,006,096,000.00 | 5,325,557,000.00 |
| 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 | 176,290,000.00 | 171,619,000.00 | 150,736,000.00 | 164,389,000.00 |
| 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 | 1,576,186,000.00 | 1,438,202,000.00 | 1,340,437,000.00 | 1,260,242,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,476,000.00 | 1,609,821,000.00 | 1,491,173,000.00 | 1,424,631,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,648,000.00 | 6,873,186,000.00 | 6,497,269,000.00 | 6,750,188,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,276,000.00 | 269,109,000.00 | 257,709,000.00 | 249,652,000.00 |
| 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 | 1,606,253,000.00 | 1,656,477,000.00 | 1,832,776,000.00 | 2,422,163,000.00 |
| 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 | 640,245,000.00 | 578,411,000.00 | 596,799,000.00 | 599,799,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,472,000.00 | 1,735,794,000.00 | 1,502,879,000.00 | 1,313,140,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,152,000.00 | 268,815,000.00 | 222,440,000.00 | 267,213,000.00 |
| 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 | 767,080,000.00 | 775,869,000.00 | 693,251,000.00 | 702,075,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,478,000.00 | 5,284,475,000.00 | 5,105,854,000.00 | 5,554,042,000.00 |
| 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 | 780,036,000.00 | 701,812,000.00 | 607,365,000.00 | 527,817,000.00 |
| 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 | 143,118,000.00 | 135,612,000.00 | 134,562,000.00 | 127,892,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,154,000.00 | 837,424,000.00 | 741,927,000.00 | 655,709,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,632,000.00 | 6,121,899,000.00 | 5,847,781,000.00 | 6,209,751,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,176,000.00 | -51,176,000.00 | -27,368,000.00 | -23,850,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,181,030,000.00 | 14,155,411,000.00 | 14,127,201,000.00 | 14,091,199,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,384,881,000.00 | -13,474,064,000.00 | -13,605,107,000.00 | -13,669,941,000.00 |
| 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 | 53,634,000.00 | -1,882,000.00 | 34,127,000.00 | 24,686,000.00 |
| 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 | 798,611,000.00 | 628,293,000.00 | 528,857,000.00 | 422,098,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,405,000.00 | 122,994,000.00 | 120,631,000.00 | 118,339,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,016,000.00 | 751,287,000.00 | 649,488,000.00 | 540,437,000.00 |
| 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 | 7,117,648,000.00 | 6,873,186,000.00 | 6,497,269,000.00 | 6,750,188,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-12 | 2025-08-21 | 2025-05-16 | 2025-04-21 | 2024-11-06 | 2024-08-07 | 2024-05-13 |
| 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 |