| 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 | 1,535,924,000.00 | 1,852,492,000.00 | 1,017,148,142.00 | 2,013,065,000.00 | 4,061,140,000.00 | 3,683,872,000.00 |
| 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 | 583,893,000.00 | 80,074,000.00 | 3,070,457,787.00 | 1,943,992,000.00 | 1,974,482,000.00 | 2,391,070,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,488,000.00 | 53,170,000.00 | 49,056,771.00 | 48,771,000.00 | 52,279,000.00 | 54,247,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,181,000.00 | 57,616,000.00 | 74,174,692.00 | 71,424,000.00 | 61,859,000.00 | 88,312,000.00 |
| 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 | 24,768,000.00 | 24,309,000.00 | 26,884,785.00 | 23,404,000.00 | 26,085,000.00 | 31,698,000.00 |
| 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 | 234,957,000.00 | 235,406,000.00 | 231,353,868.00 | 297,021,000.00 | 482,012,000.00 | 538,805,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,211,000.00 | 2,303,067,000.00 | 4,469,076,045.00 | 4,397,677,000.00 | 6,657,857,000.00 | 6,788,004,000.00 |
| 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 | 5,635,000.00 | 6,550,000.00 | 7,093,429.00 | 7,530,000.00 | 8,525,000.00 | 9,218,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | - | - | 会员可见 | 160,000,000.00 | 340,000,000.00 | 360,000,000.00 | 360,000,000.00 | 450,000,000.00 | 610,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,194,000.00 | 52,539,000.00 | 60,917,092.00 | 124,318,000.00 | 141,671,000.00 | 131,164,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,885,000.00 | 397,744,000.00 | 456,814,694.00 | 470,595,000.00 | 431,112,000.00 | 434,254,000.00 |
| 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 | 89,132,000.00 | 102,182,000.00 | 92,431,954.00 | 146,017,000.00 | 144,722,000.00 | 168,010,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,846,000.00 | 899,015,000.00 | 977,257,169.00 | 1,108,460,000.00 | 1,176,030,000.00 | 1,352,646,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,057,000.00 | 3,202,082,000.00 | 5,446,333,214.00 | 5,506,137,000.00 | 7,833,887,000.00 | 8,140,650,000.00 |
| 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 | 3,293,000.00 | 2,575,000.00 | 4,443,895.00 | 11,074,000.00 | 10,194,000.00 | 8,962,000.00 |
| 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 | 12,132,000.00 | 10,163,000.00 | 11,457,877.00 | 13,156,000.00 | 4,523,000.00 | 7,411,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,746,000.00 | 490,049,000.00 | 498,667,437.00 | 456,988,000.00 | 464,509,000.00 | 522,091,000.00 |
| 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 | 234,529,000.00 | 278,607,000.00 | 222,588,850.00 | 284,953,000.00 | 382,574,000.00 | 434,698,000.00 |
| 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 | 228,077,000.00 | 197,359,000.00 | 242,517,101.00 | 177,497,000.00 | 191,607,000.00 | 281,834,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,029,000.00 | 249,336,000.00 | 252,346,104.00 | 269,555,000.00 | 271,061,000.00 | 292,346,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,806,000.00 | 1,228,089,000.00 | 1,232,021,264.00 | 1,213,223,000.00 | 1,324,468,000.00 | 1,547,342,000.00 |
| 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 | 220,000.00 | 2,342,000.00 | 4,222,724.00 | 6,957,000.00 | 563,000.00 | 1,176,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000.00 | 2,342,000.00 | 4,222,724.00 | 6,957,000.00 | 563,000.00 | 1,176,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,026,000.00 | 1,230,431,000.00 | 1,236,243,988.00 | 1,220,180,000.00 | 1,325,031,000.00 | 1,548,518,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 20,000.00 | 20,360.00 | 20,000.00 | 23,000.00 | 23,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | -991,370,000.00 | -930,830,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,717,000.00 | 5,363,717,000.00 | 7,514,498,337.00 | 7,514,497,000.00 | 10,670,287,000.00 | 10,670,287,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,833,600,000.00 | -3,871,429,000.00 | -3,791,817,469.00 | -3,618,725,000.00 | -3,622,129,000.00 | -3,572,960,000.00 |
| 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 | 474,894,000.00 | 479,343,000.00 | 487,387,998.00 | 390,165,000.00 | 452,045,000.00 | 425,612,000.00 |
| 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 | 2,005,031,000.00 | 1,971,651,000.00 | 4,210,089,226.00 | 4,285,957,000.00 | 6,508,856,000.00 | 6,592,132,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,031,000.00 | 1,971,651,000.00 | 4,210,089,226.00 | 4,285,957,000.00 | 6,508,856,000.00 | 6,592,132,000.00 |
| 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 | 3,210,057,000.00 | 3,202,082,000.00 | 5,446,333,214.00 | 5,506,137,000.00 | 7,833,887,000.00 | 8,140,650,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-28 | 2026-04-17 | 2025-11-20 | 2025-08-18 | 2025-05-20 | 2025-04-29 | 2024-11-20 | 2024-09-12 | 2024-06-05 |
| 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 |