| 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 | 623,436,000.00 | 250,864,000.00 | 228,250,000.00 | 233,042,000.00 | 127,067,000.00 | 184,114,000.00 |
| 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 | 161,194,000.00 | 14,643,000.00 | 48,339,000.00 | 33,779,000.00 | 33,617,000.00 | 33,437,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,066,000.00 | 21,730,000.00 | 34,786,000.00 | 16,645,000.00 | 16,403,000.00 | 24,822,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 1,700,000.00 | - | - |
| 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 | 21,556,000.00 | 26,980,000.00 | 24,691,000.00 | 47,998,000.00 | 48,175,000.00 | 42,799,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,175,000.00 | 62,365,000.00 | 59,488,000.00 | 65,223,000.00 | 70,528,000.00 | 66,197,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,584,000.00 | 58,323,000.00 | 57,494,000.00 | 28,748,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,011,000.00 | 434,905,000.00 | 453,048,000.00 | 427,135,000.00 | 295,790,000.00 | 351,369,000.00 |
| 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 | 41,989,000.00 | 42,202,000.00 | 44,623,000.00 | 43,766,000.00 | 43,802,000.00 | 45,408,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,000.00 | 2,589,000.00 | 2,426,000.00 | 2,309,000.00 | 2,139,000.00 | 2,158,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 4,215,000.00 | 7,569,000.00 | 8,000,000.00 | 8,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,457,000.00 | 18,022,000.00 | 18,369,000.00 | - | - | 9,750,000.00 |
| 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 | 122,846,000.00 | 95,287,000.00 | 75,964,000.00 | 96,082,000.00 | 89,229,000.00 | 72,498,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,674,000.00 | 158,100,000.00 | 145,597,000.00 | 149,726,000.00 | 143,170,000.00 | 137,814,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,685,000.00 | 593,005,000.00 | 598,645,000.00 | 576,861,000.00 | 438,960,000.00 | 489,183,000.00 |
| 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 | 159,435,000.00 | 39,990,000.00 | 69,798,000.00 | 39,568,000.00 | 59,338,000.00 | 138,974,000.00 |
| 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 | 10,265,000.00 | 7,342,000.00 | 5,595,000.00 | 7,534,000.00 | 6,596,000.00 | 4,650,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,965,000.00 | 42,083,000.00 | 35,101,000.00 | 33,688,000.00 | 33,613,000.00 | 31,998,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 5,000.00 | 29,000.00 | 3,000.00 | 2,000.00 | 1,000.00 |
| 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 | 107,246,000.00 | 83,913,000.00 | 97,687,000.00 | 85,600,000.00 | 95,469,000.00 | 101,525,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,000.00 | 2,358,000.00 | 4,696,000.00 | 4,607,000.00 | 3,821,000.00 | 3,635,000.00 |
| 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 | 178,553,000.00 | 45,208,000.00 | 37,169,000.00 | 27,795,000.00 | 22,251,000.00 | 17,004,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,829,000.00 | 220,899,000.00 | 250,075,000.00 | 198,795,000.00 | 221,090,000.00 | 297,787,000.00 |
| 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 | 14,000,000.00 | 15,500,000.00 | 9,308,000.00 | 10,692,000.00 | 3,077,000.00 | 3,462,000.00 |
| 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 | 119,094,000.00 | 93,562,000.00 | 75,308,000.00 | 76,161,000.00 | 70,864,000.00 | 69,688,000.00 |
| 递延收入非流动(元) | 会员可见 | - | - | 会员可见 | 718,000.00 | 1,101,000.00 | 1,486,000.00 | 1,902,000.00 | 2,269,000.00 | 2,525,000.00 |
| 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 | 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 | 9,390,000.00 | 48,288,000.00 | 47,957,000.00 | 47,752,000.00 | 47,453,000.00 | 46,966,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,494,000.00 | 158,743,000.00 | 134,351,000.00 | 136,799,000.00 | 123,955,000.00 | 122,933,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,323,000.00 | 379,642,000.00 | 384,426,000.00 | 335,594,000.00 | 345,045,000.00 | 420,720,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 81,000.00 | 80,000.00 | 80,000.00 | 77,000.00 | 75,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,530,000.00 | 2,013,717,000.00 | 1,951,936,000.00 | 1,901,997,000.00 | 1,687,880,000.00 | 1,591,670,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,404,000.00 | -1,817,867,000.00 | -1,754,542,000.00 | -1,682,230,000.00 | -1,615,182,000.00 | -1,539,619,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,000.00 | 1,239,000.00 | 1,239,000.00 | 1,191,000.00 | 1,191,000.00 | 1,191,000.00 |
| 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 | 18,646,000.00 | 15,830,000.00 | 15,079,000.00 | 19,604,000.00 | 19,256,000.00 | 14,288,000.00 |
| 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 | 639,096,000.00 | 213,000,000.00 | 213,792,000.00 | 240,642,000.00 | 93,222,000.00 | 67,605,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,000.00 | 363,000.00 | 427,000.00 | 625,000.00 | 693,000.00 | 858,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,362,000.00 | 213,363,000.00 | 214,219,000.00 | 241,267,000.00 | 93,915,000.00 | 68,463,000.00 |
| 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 | 1,314,685,000.00 | 593,005,000.00 | 598,645,000.00 | 576,861,000.00 | 438,960,000.00 | 489,183,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-26 | 2025-04-15 | 2024-11-18 | 2024-08-22 | 2024-05-20 | 2024-04-15 | 2023-11-22 | 2023-08-17 | 2023-05-31 |
| 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 |