| 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 | 1,299,051,000.00 | 1,809,162,000.00 | 1,970,183,000.00 | 1,347,338,000.00 | 1,642,998,000.00 | 1,609,942,000.00 |
| 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 | 104,199,000.00 | 100,000,000.00 | 132,000,000.00 | 132,000,000.00 | 232,000,000.00 | 232,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,434,000.00 | 253,313,000.00 | 117,161,000.00 | 218,771,000.00 | 179,711,000.00 | 139,638,000.00 |
| 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 | 1,054,455,000.00 | 993,321,000.00 | 831,178,000.00 | 995,664,000.00 | 856,484,000.00 | 919,083,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,105,000.00 | 736,219,000.00 | 535,070,000.00 | 678,026,000.00 | 660,029,000.00 | 847,727,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,705,000.00 | 577,892,000.00 | 583,764,000.00 | 630,123,000.00 | 637,721,000.00 | 472,674,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,949,000.00 | 4,469,907,000.00 | 4,169,356,000.00 | 4,001,922,000.00 | 4,208,943,000.00 | 4,221,064,000.00 |
| 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 | 197,185,000.00 | 177,397,000.00 | 156,532,000.00 | 159,236,000.00 | 145,652,000.00 | 150,095,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,000.00 | 30,124,000.00 | 56,603,000.00 | 100,496,000.00 | 146,889,000.00 | 203,737,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | - | - | - | 40,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,298,000.00 | 523,326,000.00 | 556,136,000.00 | 558,221,000.00 | 554,478,000.00 | 482,003,000.00 |
| 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 | 160,664,000.00 | 154,955,000.00 | 152,094,000.00 | 149,115,000.00 | 67,070,000.00 | 74,430,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,358,000.00 | 885,802,000.00 | 921,365,000.00 | 967,068,000.00 | 914,089,000.00 | 950,265,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,307,000.00 | 5,355,709,000.00 | 5,090,721,000.00 | 4,968,990,000.00 | 5,123,032,000.00 | 5,171,329,000.00 |
| 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 | 171,000,000.00 | 281,000,000.00 | 225,000,000.00 | 307,291,000.00 | 465,401,000.00 | 560,401,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,976,000.00 | 152,492,000.00 | 171,356,000.00 | 105,314,000.00 | 73,153,000.00 | 133,793,000.00 |
| 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 | 146,858,000.00 | 139,786,000.00 | 109,730,000.00 | 116,255,000.00 | 132,845,000.00 | 85,327,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,837,000.00 | 167,358,000.00 | 179,693,000.00 | 148,945,000.00 | 125,315,000.00 | 105,622,000.00 |
| 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 | 584,931,000.00 | 563,403,000.00 | 522,378,000.00 | 478,145,000.00 | 435,544,000.00 | 448,126,000.00 |
| 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 | 104,222,000.00 | 228,264,000.00 | 98,834,000.00 | 81,571,000.00 | 176,458,000.00 | 86,997,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,824,000.00 | 1,532,303,000.00 | 1,306,991,000.00 | 1,237,521,000.00 | 1,408,716,000.00 | 1,420,266,000.00 |
| 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 | 73,209,000.00 | 76,383,000.00 | 79,934,000.00 | 80,366,000.00 | 14,942,000.00 | 17,785,000.00 |
| 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 | 2,585,000.00 | 5,272,000.00 | 9,244,000.00 | 42,099,000.00 | 49,071,000.00 | 57,611,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,794,000.00 | 81,655,000.00 | 89,178,000.00 | 122,465,000.00 | 64,013,000.00 | 75,396,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,618,000.00 | 1,613,958,000.00 | 1,396,169,000.00 | 1,359,986,000.00 | 1,472,729,000.00 | 1,495,662,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 953,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -483,806,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 13,358,237,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -9,171,363,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -9,469,000.00 | - | - | - |
| 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 | 3,792,689,000.00 | 3,741,751,000.00 | 3,694,552,000.00 | 3,609,004,000.00 | 3,650,303,000.00 | 3,675,667,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,689,000.00 | 3,741,751,000.00 | 3,694,552,000.00 | 3,609,004,000.00 | 3,650,303,000.00 | 3,675,667,000.00 |
| 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 | 5,200,307,000.00 | 5,355,709,000.00 | 5,090,721,000.00 | 4,968,990,000.00 | 5,123,032,000.00 | 5,171,329,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-19 | 2026-04-08 | 2025-11-20 | 2025-08-20 | 2025-05-20 | 2025-04-11 | 2024-11-20 | 2024-08-20 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |