| 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 | 316,243,000.00 | 190,251,000.00 | 540,523,000.00 | 741,206,000.00 | 880,198,000.00 | 568,161,000.00 |
| 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 | 198,826,000.00 | 158,289,000.00 | 137,332,000.00 | - | - | 2,435,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,457,000.00 | 3,511,218,000.00 | 2,986,755,000.00 | 2,820,024,000.00 | 2,432,102,000.00 | 2,188,038,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,411,000.00 | - | - | - |
| 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 | 591,945,000.00 | 510,938,000.00 | 377,978,000.00 | 807,660,000.00 | 1,015,534,000.00 | 1,276,919,000.00 |
| 递延所得税资产流动(元) | - | - | - | 会员可见 | 94,005,000.00 | 90,951,000.00 | 72,405,000.00 | 86,783,000.00 | 86,738,000.00 | 76,248,000.00 |
| 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 | 275,857,000.00 | 274,627,000.00 | 293,483,000.00 | 568,320,000.00 | 893,337,000.00 | 852,767,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,333,000.00 | 4,736,274,000.00 | 4,412,887,000.00 | 5,023,993,000.00 | 5,307,909,000.00 | 4,964,568,000.00 |
| 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 | 1,354,074,000.00 | 1,366,869,000.00 | 44,397,000.00 | 44,708,000.00 | 44,680,000.00 | 39,527,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,532,000.00 | 222,838,000.00 | 162,267,000.00 | 175,702,000.00 | 127,264,000.00 | 104,368,000.00 |
| 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 | 63,856,000.00 | 68,121,000.00 | 790,342,000.00 | 2,983,000.00 | 56,179,000.00 | 52,134,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,462,000.00 | 1,657,828,000.00 | 997,006,000.00 | 223,393,000.00 | 228,123,000.00 | 196,029,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,275,795,000.00 | 6,394,102,000.00 | 5,409,893,000.00 | 5,247,386,000.00 | 5,536,032,000.00 | 5,160,597,000.00 |
| 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 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 50,014,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 89,947,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,659,000.00 | 842,215,000.00 | 687,034,000.00 | 605,076,000.00 | 553,668,000.00 | 607,758,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,223,000.00 | 72,321,000.00 | 144,065,000.00 | 111,369,000.00 | 86,961,000.00 | 63,392,000.00 |
| 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 | 1,719,743,000.00 | 1,315,100,000.00 | 866,409,000.00 | 895,795,000.00 | 1,088,223,000.00 | 757,635,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,286,000.00 | 204,507,000.00 | 229,503,000.00 | 380,717,000.00 | 505,062,000.00 | 575,373,000.00 |
| 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 | 318,679,000.00 | 246,512,000.00 | 213,644,000.00 | 351,370,000.00 | 499,416,000.00 | 607,743,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,590,000.00 | 2,680,655,000.00 | 2,230,602,000.00 | 2,344,327,000.00 | 2,733,330,000.00 | 2,661,915,000.00 |
| 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 | 43,376,000.00 | 47,134,000.00 | 51,677,000.00 | 54,244,000.00 | 54,690,000.00 | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,376,000.00 | 47,134,000.00 | 51,677,000.00 | 54,244,000.00 | 54,690,000.00 | - |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,966,000.00 | 2,727,789,000.00 | 2,282,279,000.00 | 2,398,571,000.00 | 2,788,020,000.00 | 2,661,915,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | - | - | 会员可见 | - | - | - | -28,889,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 909,649,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 2,241,414,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 7,099,000.00 | - | - | - |
| 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 | 3,891,829,000.00 | 3,666,313,000.00 | 3,129,273,000.00 | 2,848,815,000.00 | 2,748,012,000.00 | 2,498,682,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | - | -1,659,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,829,000.00 | 3,666,313,000.00 | 3,127,614,000.00 | 2,848,815,000.00 | 2,748,012,000.00 | 2,498,682,000.00 |
| 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 | 7,275,795,000.00 | 6,394,102,000.00 | 5,409,893,000.00 | 5,247,386,000.00 | 5,536,032,000.00 | 5,160,597,000.00 |
| 公告日期 | 2026-08-28 | 2026-06-23 | 2026-04-28 | 2025-11-25 | 2025-08-20 | 2025-06-04 | 2025-04-28 | 2024-11-20 | 2024-08-27 | 2024-06-06 |
| 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 |