| 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 | 814,356,000.00 | 1,015,595,000.00 | 1,321,118,000.00 | 855,815,000.00 | 1,414,853,000.00 | 1,201,452,000.00 |
| 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 | 27,074,000.00 | 16,407,000.00 | 5,222,000.00 | 6,874,000.00 | 2,397,000.00 | 33,909,000.00 |
| 应收关联方款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 527,953,000.00 | 440,708,000.00 | 431,829,000.00 | 555,722,000.00 | 594,605,000.00 | 612,859,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,266,000.00 | 31,254,000.00 | 36,401,000.00 | 53,404,000.00 | 38,394,000.00 | 23,070,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,146,000.00 | 1,419,553,000.00 | 1,845,242,000.00 | 1,482,924,000.00 | 1,780,283,000.00 | 1,588,129,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,795,000.00 | 2,923,517,000.00 | 3,639,812,000.00 | 2,954,739,000.00 | 3,830,532,000.00 | 3,459,419,000.00 |
| 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 | 831,889,000.00 | 683,354,000.00 | 670,237,000.00 | 626,880,000.00 | 599,986,000.00 | 547,207,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,739,000.00 | 47,236,000.00 | 45,834,000.00 | 43,751,000.00 | 33,925,000.00 | 23,189,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,267,000.00 | 25,561,000.00 | 25,762,000.00 | 25,964,000.00 | 26,165,000.00 | 26,366,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 17,984,000.00 | - | - | - |
| 商誉(元) | - | - | 会员可见 | - | - | - | 331,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | - | 7,332,000.00 | 7,332,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,537,000.00 | 995,887,000.00 | 922,740,000.00 | 964,363,000.00 | 905,829,000.00 | 974,074,000.00 |
| 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 | 536,272,000.00 | 511,337,000.00 | 505,377,000.00 | 592,663,000.00 | 442,085,000.00 | 291,460,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,704,000.00 | 2,263,375,000.00 | 2,188,265,000.00 | 2,253,621,000.00 | 2,015,322,000.00 | 1,869,628,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,499,000.00 | 5,186,892,000.00 | 5,828,077,000.00 | 5,208,360,000.00 | 5,845,854,000.00 | 5,329,047,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 137,426,000.00 | 151,422,000.00 | 147,635,000.00 | 164,178,000.00 | 107,521,000.00 | 70,485,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000.00 | 106,000.00 | 665,000.00 | 133,000.00 | 62,000.00 | 1,591,000.00 |
| 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 | 1,496,834,000.00 | 1,257,692,000.00 | 1,245,207,000.00 | 1,070,433,000.00 | 1,104,567,000.00 | 858,450,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,680,000.00 | 1,231,456,000.00 | 1,867,096,000.00 | 1,223,614,000.00 | 1,391,924,000.00 | 856,790,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,989,000.00 | 2,640,676,000.00 | 3,260,603,000.00 | 2,458,358,000.00 | 2,604,074,000.00 | 1,787,316,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 363,007,000.00 | 328,245,000.00 | 344,609,000.00 | 397,466,000.00 | 308,760,000.00 | 196,513,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,313,000.00 | 213,511,000.00 | 218,797,000.00 | 215,603,000.00 | 190,211,000.00 | 146,524,000.00 |
| 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 | 70,429,000.00 | 69,930,000.00 | 70,604,000.00 | 70,664,000.00 | 71,123,000.00 | 71,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,749,000.00 | 611,686,000.00 | 634,010,000.00 | 683,733,000.00 | 570,094,000.00 | 414,441,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,738,000.00 | 3,252,362,000.00 | 3,894,613,000.00 | 3,142,091,000.00 | 3,174,168,000.00 | 2,201,757,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,144,000.00 | -329,034,000.00 | -242,866,000.00 | -216,494,000.00 | -98,307,000.00 | -59,973,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,764,000.00 | 7,959,114,000.00 | 7,991,421,000.00 | 7,994,101,000.00 | 7,986,214,000.00 | 7,978,088,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,970,420,000.00 | -5,754,426,000.00 | -5,878,417,000.00 | -5,726,766,000.00 | -5,255,493,000.00 | -4,825,943,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,042,000.00 | 66,042,000.00 | 66,042,000.00 | 50,225,000.00 | 50,225,000.00 | 50,225,000.00 |
| 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 | -22,597,000.00 | -7,282,000.00 | -2,832,000.00 | -34,913,000.00 | -11,069,000.00 | -15,223,000.00 |
| 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 | 1,603,761,000.00 | 1,934,530,000.00 | 1,933,464,000.00 | 2,066,269,000.00 | 2,671,686,000.00 | 3,127,290,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,761,000.00 | 1,934,530,000.00 | 1,933,464,000.00 | 2,066,269,000.00 | 2,671,686,000.00 | 3,127,290,000.00 |
| 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 | 5,868,499,000.00 | 5,186,892,000.00 | 5,828,077,000.00 | 5,208,360,000.00 | 5,845,854,000.00 | 5,329,047,000.00 |
| 公告日期 | 2026-08-27 | 2026-06-02 | 2026-04-22 | 2025-11-26 | 2025-08-26 | 2025-05-15 | 2025-04-22 | 2024-12-04 | 2024-08-27 | 2024-05-21 |
| 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 |