| 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 | 387,096,000.00 | 453,258,000.00 | 527,407,000.00 | 92,468,000.00 | 145,798,000.00 | 102,289,000.00 |
| 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 | 602,033,000.00 | 579,379,000.00 | 565,814,000.00 | 941,925,000.00 | 934,280,000.00 | 1,024,710,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,245,000.00 | 295,891,000.00 | 293,854,000.00 | 310,027,000.00 | 309,007,000.00 | 364,252,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,410,000.00 | 62,844,000.00 | 57,445,000.00 | 69,454,000.00 | 77,338,000.00 | 39,815,000.00 |
| 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 | 23,819,000.00 | 28,256,000.00 | 34,108,000.00 | 30,250,000.00 | 27,050,000.00 | 34,104,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,603,000.00 | 1,419,628,000.00 | 1,478,628,000.00 | 1,444,124,000.00 | 1,493,473,000.00 | 1,565,170,000.00 |
| 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 | 5,866,000.00 | 6,662,000.00 | 7,237,000.00 | 8,967,000.00 | 10,090,000.00 | 11,399,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,000.00 | 17,463,000.00 | 20,050,000.00 | 21,958,000.00 | 23,105,000.00 | 24,898,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,170,000.00 | 70,170,000.00 | 70,170,000.00 | 86,774,000.00 | 86,774,000.00 | 90,613,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,957,000.00 | 101,422,000.00 | 101,530,000.00 | 114,216,000.00 | 114,400,000.00 | 114,172,000.00 |
| 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 | 62,637,000.00 | 68,685,000.00 | 81,129,000.00 | 89,425,000.00 | 95,236,000.00 | 101,958,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,767,000.00 | 264,402,000.00 | 280,116,000.00 | 321,340,000.00 | 329,605,000.00 | 343,040,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,370,000.00 | 1,684,030,000.00 | 1,758,744,000.00 | 1,765,464,000.00 | 1,823,078,000.00 | 1,908,210,000.00 |
| 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 | 24,697,000.00 | 28,517,000.00 | 34,197,000.00 | 29,640,000.00 | 37,197,000.00 | 38,457,000.00 |
| 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 | 17,471,000.00 | 17,733,000.00 | 19,915,000.00 | 20,853,000.00 | 21,001,000.00 | 20,925,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,515,000.00 | 132,029,000.00 | 122,133,000.00 | 132,214,000.00 | 140,996,000.00 | 175,047,000.00 |
| 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 | 23,921,000.00 | 13,265,000.00 | 22,170,000.00 | 46,250,000.00 | 46,519,000.00 | 54,502,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,699,000.00 | 173,150,000.00 | 170,479,000.00 | 164,219,000.00 | 169,191,000.00 | 180,219,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,958,000.00 | 60,704,000.00 | 86,444,000.00 | 68,957,000.00 | 74,661,000.00 | 74,528,000.00 |
| 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 | 64,670,000.00 | 62,595,000.00 | 71,656,000.00 | 67,865,000.00 | 69,809,000.00 | 78,694,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,931,000.00 | 487,993,000.00 | 526,994,000.00 | 529,998,000.00 | 559,374,000.00 | 622,372,000.00 |
| 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 | 18,598,000.00 | 18,598,000.00 | 18,598,000.00 | 20,333,000.00 | 20,333,000.00 | 20,348,000.00 |
| 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 | 35,378,000.00 | 39,718,000.00 | 49,529,000.00 | 54,375,000.00 | 59,358,000.00 | 65,166,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,976,000.00 | 58,316,000.00 | 68,127,000.00 | 74,708,000.00 | 79,691,000.00 | 85,514,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,907,000.00 | 546,309,000.00 | 595,121,000.00 | 604,706,000.00 | 639,065,000.00 | 707,886,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,552,000.00 | 39,552,000.00 | 39,552,000.00 | 39,552,000.00 | 39,552,000.00 | 39,552,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,000.00 | -1,480,000.00 | -655,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,950,000.00 | 1,641,869,000.00 | 1,640,535,000.00 | 1,640,403,000.00 | 1,639,571,000.00 | 1,637,688,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,840,000.00 | -539,379,000.00 | -513,365,000.00 | -521,483,000.00 | -499,988,000.00 | -468,657,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,342,000.00 | 99,342,000.00 | 99,342,000.00 | 99,342,000.00 | 99,342,000.00 | 99,342,000.00 |
| 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 | -38,826,000.00 | -39,778,000.00 | -40,397,000.00 | -36,568,000.00 | -34,576,000.00 | -48,044,000.00 |
| 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 | 1,195,698,000.00 | 1,200,126,000.00 | 1,225,012,000.00 | 1,221,246,000.00 | 1,243,901,000.00 | 1,259,881,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,235,000.00 | -62,405,000.00 | -61,389,000.00 | -60,488,000.00 | -59,888,000.00 | -59,557,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,463,000.00 | 1,137,721,000.00 | 1,163,623,000.00 | 1,160,758,000.00 | 1,184,013,000.00 | 1,200,324,000.00 |
| 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 | 1,690,370,000.00 | 1,684,030,000.00 | 1,758,744,000.00 | 1,765,464,000.00 | 1,823,078,000.00 | 1,908,210,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-18 | 2024-11-12 | 2024-08-13 | 2024-05-13 | 2024-04-25 | 2023-11-14 | 2023-08-15 | 2023-05-15 |
| 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 |