| 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 | 610,877,000.00 | 611,745,000.00 | 623,436,000.00 | 250,864,000.00 |
| 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 | 30,295,000.00 | 155,953,000.00 | 161,194,000.00 | 14,643,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,180,000.00 | 18,399,000.00 | 49,066,000.00 | 21,730,000.00 |
| 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 | 68,298,000.00 | 29,796,000.00 | 21,556,000.00 | 26,980,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,687,000.00 | 67,879,000.00 | 71,175,000.00 | 62,365,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,683,000.00 | 309,915,000.00 | 203,584,000.00 | 58,323,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,020,000.00 | 1,193,687,000.00 | 1,130,011,000.00 | 434,905,000.00 |
| 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 | 60,224,000.00 | 43,416,000.00 | 41,989,000.00 | 42,202,000.00 |
| 土地使用权(元) | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,000.00 | 2,383,000.00 | 2,382,000.00 | 2,589,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,000.00 | 22,718,000.00 | 17,457,000.00 | 18,022,000.00 |
| 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 | 130,873,000.00 | 126,318,000.00 | 122,846,000.00 | 95,287,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,478,000.00 | 194,835,000.00 | 184,674,000.00 | 158,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,498,000.00 | 1,388,522,000.00 | 1,314,685,000.00 | 593,005,000.00 |
| 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 | 64,250,000.00 | 159,592,000.00 | 159,435,000.00 | 39,990,000.00 |
| 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 | 12,527,000.00 | 10,958,000.00 | 10,265,000.00 | 7,342,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,446,000.00 | 104,491,000.00 | 73,965,000.00 | 42,083,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 128,000.00 | 1,000.00 | 5,000.00 |
| 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 | 160,696,000.00 | 128,178,000.00 | 107,246,000.00 | 83,913,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,000.00 | 2,355,000.00 | 2,364,000.00 | 2,358,000.00 |
| 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 | 102,561,000.00 | 94,593,000.00 | 178,553,000.00 | 45,208,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,343,000.00 | 500,295,000.00 | 531,829,000.00 | 220,899,000.00 |
| 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 | 20,500,000.00 | 7,500,000.00 | 14,000,000.00 | 15,500,000.00 |
| 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 | 125,719,000.00 | 123,138,000.00 | 119,094,000.00 | 93,562,000.00 |
| 递延收入非流动(元) | - | 会员可见 | 会员可见 | - | - | 319,000.00 | 718,000.00 | 1,101,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,000.00 | 292,000.00 | 292,000.00 | 292,000.00 |
| 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 | 11,830,000.00 | 10,181,000.00 | 9,390,000.00 | 48,288,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,341,000.00 | 141,430,000.00 | 143,494,000.00 | 158,743,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,684,000.00 | 641,725,000.00 | 675,323,000.00 | 379,642,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000.00 | 87,000.00 | 85,000.00 | 81,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,085,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,178,000.00 | 2,677,148,000.00 | 2,508,530,000.00 | 2,013,717,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,984,851,000.00 | -1,937,460,000.00 | -1,889,404,000.00 | -1,817,867,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,000.00 | 1,239,000.00 | 1,239,000.00 | 1,239,000.00 |
| 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 | 25,539,000.00 | 5,593,000.00 | 18,646,000.00 | 15,830,000.00 |
| 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 | 955,643,000.00 | 746,607,000.00 | 639,096,000.00 | 213,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000.00 | 190,000.00 | 266,000.00 | 363,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,814,000.00 | 746,797,000.00 | 639,362,000.00 | 213,363,000.00 |
| 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 | 1,584,498,000.00 | 1,388,522,000.00 | 1,314,685,000.00 | 593,005,000.00 |
| 公告日期 | 2026-03-12 | 2025-11-26 | 2025-08-26 | 2025-05-26 | 2025-04-15 | 2024-11-18 | 2024-08-22 | 2024-05-20 |
| 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 |