| 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 | 1,060,366,000.00 | 1,131,012,000.00 | 1,209,225,000.00 | 1,296,558,000.00 | 1,528,980,000.00 | 1,778,127,000.00 |
| 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 | 1,301,000.00 | 462,000.00 | 480,000.00 | 1,150,000.00 | 1,200,000.00 | 7,714,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,041,000.00 | 103,902,000.00 | 107,879,000.00 | 130,121,000.00 | 107,093,000.00 | 103,933,000.00 |
| 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 | 261,080,000.00 | 261,424,000.00 | 261,218,000.00 | 236,689,000.00 | 243,605,000.00 | 253,518,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,366,000.00 | 450,144,000.00 | 471,872,000.00 | 509,268,000.00 | 427,265,000.00 | 478,763,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,942,000.00 | 3,378,613,000.00 | 4,099,977,000.00 | 4,335,268,000.00 | 3,988,827,000.00 | 3,922,041,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,096,000.00 | 5,325,557,000.00 | 6,150,651,000.00 | 6,509,054,000.00 | 6,296,970,000.00 | 6,544,096,000.00 |
| 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 | 150,736,000.00 | 164,389,000.00 | 189,084,000.00 | 206,505,000.00 | 236,731,000.00 | 277,907,000.00 |
| 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 | 1,340,437,000.00 | 1,260,242,000.00 | 1,358,821,000.00 | 1,317,194,000.00 | 1,421,157,000.00 | 1,507,815,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,173,000.00 | 1,424,631,000.00 | 1,547,905,000.00 | 1,523,699,000.00 | 1,657,888,000.00 | 1,785,722,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,269,000.00 | 6,750,188,000.00 | 7,698,556,000.00 | 8,032,753,000.00 | 7,954,858,000.00 | 8,329,818,000.00 |
| 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 | 257,709,000.00 | 249,652,000.00 | 240,280,000.00 | 231,265,000.00 | 221,416,000.00 | 241,289,000.00 |
| 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 | 1,832,776,000.00 | 2,422,163,000.00 | 3,300,214,000.00 | 3,694,002,000.00 | 3,676,987,000.00 | 3,803,576,000.00 |
| 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 | 596,799,000.00 | 599,799,000.00 | 653,529,000.00 | 656,577,000.00 | 672,125,000.00 | 704,286,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,879,000.00 | 1,313,140,000.00 | 1,422,183,000.00 | 1,464,025,000.00 | 1,357,264,000.00 | 1,464,798,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,440,000.00 | 267,213,000.00 | 233,073,000.00 | 201,305,000.00 | 172,996,000.00 | 334,438,000.00 |
| 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 | 693,251,000.00 | 702,075,000.00 | 656,408,000.00 | 638,714,000.00 | 638,464,000.00 | 653,309,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,854,000.00 | 5,554,042,000.00 | 6,505,687,000.00 | 6,885,888,000.00 | 6,739,252,000.00 | 7,201,696,000.00 |
| 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 | 607,365,000.00 | 527,817,000.00 | 568,039,000.00 | 516,845,000.00 | 592,115,000.00 | 615,025,000.00 |
| 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 | 134,562,000.00 | 127,892,000.00 | 126,206,000.00 | 121,365,000.00 | 117,865,000.00 | 115,067,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,927,000.00 | 655,709,000.00 | 694,245,000.00 | 638,210,000.00 | 709,980,000.00 | 730,092,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,847,781,000.00 | 6,209,751,000.00 | 7,199,932,000.00 | 7,524,098,000.00 | 7,449,232,000.00 | 7,931,788,000.00 |
| 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 | 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 | -27,368,000.00 | -23,850,000.00 | -20,666,000.00 | -20,666,000.00 | -20,666,000.00 | -20,666,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,201,000.00 | 14,091,199,000.00 | 14,061,992,000.00 | 14,041,347,000.00 | 14,027,941,000.00 | 13,982,043,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,605,107,000.00 | -13,669,941,000.00 | -13,679,965,000.00 | -13,673,346,000.00 | -13,673,263,000.00 | -13,634,537,000.00 |
| 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 | 34,127,000.00 | 24,686,000.00 | 21,169,000.00 | 47,457,000.00 | 59,938,000.00 | -38,364,000.00 |
| 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 | 528,857,000.00 | 422,098,000.00 | 382,534,000.00 | 394,796,000.00 | 393,954,000.00 | 288,480,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,631,000.00 | 118,339,000.00 | 116,090,000.00 | 113,859,000.00 | 111,672,000.00 | 109,550,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,488,000.00 | 540,437,000.00 | 498,624,000.00 | 508,655,000.00 | 505,626,000.00 | 398,030,000.00 |
| 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 | 6,497,269,000.00 | 6,750,188,000.00 | 7,698,556,000.00 | 8,032,753,000.00 | 7,954,858,000.00 | 8,329,818,000.00 |
| 公告日期 | 2025-08-21 | 2025-05-16 | 2025-04-21 | 2024-11-06 | 2024-08-07 | 2024-05-13 | 2024-04-19 | 2023-11-16 | 2023-09-01 | 2023-05-12 |
| 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 |