| 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 | 2,838,966,000.00 | 2,162,451,000.00 | 2,240,631,000.00 | 1,563,496,000.00 |
| 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 | 3,594,000.00 | 3,504,000.00 | 3,563,000.00 | 3,548,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,368,000.00 | 865,814,000.00 | 704,126,000.00 | 571,093,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | 5,039,000.00 | 4,959,000.00 | 5,027,000.00 | 5,018,000.00 |
| 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 | 193,448,000.00 | 239,101,000.00 | 239,482,000.00 | 230,157,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,137,000.00 | 591,615,000.00 | 671,016,000.00 | 634,686,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,195,000.00 | 364,758,000.00 | 508,713,000.00 | 1,262,855,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 9,909,000.00 | 18,227,000.00 | 19,688,000.00 | 19,688,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,656,000.00 | 4,250,429,000.00 | 4,392,246,000.00 | 4,290,541,000.00 |
| 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 | 944,218,000.00 | 936,944,000.00 | 898,146,000.00 | 904,567,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,879,000.00 | 40,095,000.00 | 40,311,000.00 | 40,527,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,554,000.00 | 83,541,000.00 | 75,543,000.00 | 75,113,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,798,000.00 | 31,811,000.00 | 31,792,000.00 | 31,800,000.00 |
| 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 | 214,506,000.00 | 214,364,000.00 | 221,717,000.00 | 243,778,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,955,000.00 | 1,306,755,000.00 | 1,267,509,000.00 | 1,295,785,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,989,611,000.00 | 5,557,184,000.00 | 5,659,755,000.00 | 5,586,326,000.00 |
| 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 | 345,253,000.00 | 218,457,000.00 | 168,263,000.00 | 161,750,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,107,000.00 | 284,266,000.00 | 389,039,000.00 | 362,678,000.00 |
| 应付关联方款项流动(元) | - | - | - | 会员可见 | 335,253,000.00 | 331,420,000.00 | 341,778,000.00 | 337,923,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 560,333,000.00 | 485,930,000.00 | 445,290,000.00 | 384,307,000.00 |
| 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 | 32,994,000.00 | 58,161,000.00 | 44,434,000.00 | 41,584,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,940,000.00 | 1,378,234,000.00 | 1,388,804,000.00 | 1,288,242,000.00 |
| 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 | 269,438,000.00 | 298,892,000.00 | 334,293,000.00 | 326,553,000.00 |
| 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 | 98,370,000.00 | 103,662,000.00 | 109,586,000.00 | 115,452,000.00 |
| 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 | 61,132,000.00 | 53,766,000.00 | 54,374,000.00 | 56,018,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,940,000.00 | 456,320,000.00 | 498,253,000.00 | 498,023,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,880,000.00 | 1,834,554,000.00 | 1,887,057,000.00 | 1,786,265,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,000.00 | 88,000.00 | 88,000.00 | 86,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,577,113,000.00 | 7,536,450,000.00 | 7,507,203,000.00 | 7,465,442,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,409,725,000.00 | -3,556,688,000.00 | -3,486,333,000.00 | -3,414,274,000.00 |
| 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 | 56,975,000.00 | 35,501,000.00 | 44,461,000.00 | 41,528,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -292,721,000.00 | -292,721,000.00 | -292,721,000.00 | -292,721,000.00 |
| 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 | 3,931,731,000.00 | 3,722,630,000.00 | 3,772,698,000.00 | 3,800,061,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,731,000.00 | 3,722,630,000.00 | 3,772,698,000.00 | 3,800,061,000.00 |
| 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 | 5,989,611,000.00 | 5,557,184,000.00 | 5,659,755,000.00 | 5,586,326,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-12 | 2025-08-15 | 2025-05-26 | 2025-04-01 | 2024-11-25 | 2024-08-19 | 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 |