| 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 | 880,198,000.00 | 568,161,000.00 | 370,193,000.00 | 180,274,000.00 | 288,919,000.00 | 340,647,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,435,000.00 | 2,435,000.00 | 2,023,000.00 | 2,023,000.00 | 2,023,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,102,000.00 | 2,188,038,000.00 | 2,103,545,000.00 | 2,103,613,000.00 | 1,947,330,000.00 | 1,933,085,000.00 |
| 应收关联方款项(元) | - | - | 会员可见 | - | - | - | 509,000.00 | 508,000.00 | 508,000.00 | 507,000.00 |
| 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 | 1,015,534,000.00 | 1,276,919,000.00 | 1,921,547,000.00 | 1,422,657,000.00 | 1,152,668,000.00 | 992,865,000.00 |
| 递延所得税资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,738,000.00 | 76,248,000.00 | 61,174,000.00 | 71,482,000.00 | 73,107,000.00 | 76,031,000.00 |
| 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 | 893,337,000.00 | 852,767,000.00 | 991,628,000.00 | 1,134,364,000.00 | 958,312,000.00 | 703,688,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,909,000.00 | 4,964,568,000.00 | 5,451,031,000.00 | 4,914,921,000.00 | 4,422,867,000.00 | 4,048,846,000.00 |
| 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 | 44,680,000.00 | 39,527,000.00 | 40,332,000.00 | 30,101,000.00 | 25,754,000.00 | 20,726,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,264,000.00 | 104,368,000.00 | 101,481,000.00 | 93,759,000.00 | 94,923,000.00 | 89,870,000.00 |
| 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 | 56,179,000.00 | 52,134,000.00 | 51,922,000.00 | 56,781,000.00 | 13,806,000.00 | 23,141,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,123,000.00 | 196,029,000.00 | 193,735,000.00 | 180,641,000.00 | 134,483,000.00 | 133,737,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,032,000.00 | 5,160,597,000.00 | 5,644,766,000.00 | 5,095,562,000.00 | 4,557,350,000.00 | 4,182,583,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | 50,014,000.00 | - | - | - | - |
| 应付关联方款项流动(元) | - | - | 会员可见 | - | - | - | 11,325,000.00 | 8,912,000.00 | 716,000.00 | 8,078,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,668,000.00 | 607,758,000.00 | 568,819,000.00 | 820,124,000.00 | 768,700,000.00 | 697,524,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,961,000.00 | 63,392,000.00 | 94,856,000.00 | 77,025,000.00 | 64,938,000.00 | 52,476,000.00 |
| 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 | 1,088,223,000.00 | 757,635,000.00 | 720,538,000.00 | 969,374,000.00 | 931,883,000.00 | 1,004,026,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,062,000.00 | 575,373,000.00 | 886,862,000.00 | 1,113,320,000.00 | 909,183,000.00 | 656,207,000.00 |
| 递延所得税负债流动(元) | - | - | - | - | - | - | - | - | - | 26,565,000.00 |
| 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 | 499,416,000.00 | 607,743,000.00 | 933,947,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,330,000.00 | 2,661,915,000.00 | 3,216,347,000.00 | 2,988,755,000.00 | 2,675,420,000.00 | 2,444,876,000.00 |
| 非流动负债： | ||||||||||
| 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 | 54,690,000.00 | - | 47,958,000.00 | 53,223,000.00 | 11,012,000.00 | 22,644,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | 4,464,000.00 | 4,464,000.00 | 188,300,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 2,036,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,690,000.00 | - | 47,958,000.00 | 59,723,000.00 | 15,476,000.00 | 210,944,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,020,000.00 | 2,661,915,000.00 | 3,264,305,000.00 | 3,048,478,000.00 | 2,690,896,000.00 | 2,655,820,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | - | - | 会员可见 | - | - | - | -35,443,000.00 | -14,995,000.00 | -14,995,000.00 | -9,262,000.00 |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 901,932,000.00 | 900,594,000.00 | 889,236,000.00 | 876,699,000.00 |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 1,525,841,000.00 | 1,158,079,000.00 | 990,960,000.00 | 664,609,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -10,189,000.00 | 4,991,000.00 | 2,986,000.00 | -3,650,000.00 |
| 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 | 2,748,012,000.00 | 2,498,682,000.00 | 2,382,141,000.00 | 2,048,669,000.00 | 1,868,187,000.00 | 1,528,396,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | -1,680,000.00 | -1,585,000.00 | -1,733,000.00 | -1,633,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,012,000.00 | 2,498,682,000.00 | 2,380,461,000.00 | 2,047,084,000.00 | 1,866,454,000.00 | 1,526,763,000.00 |
| 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 | 5,536,032,000.00 | 5,160,597,000.00 | 5,644,766,000.00 | 5,095,562,000.00 | 4,557,350,000.00 | 4,182,583,000.00 |
| 公告日期 | 2025-08-20 | 2025-06-04 | 2025-04-28 | 2024-11-20 | 2024-08-27 | 2024-06-06 | 2024-04-29 | 2023-11-22 | 2023-08-21 | 2023-06-08 |
| 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 |