| 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 | 507,229,000.00 | 535,887,000.00 | 753,559,000.00 | 800,476,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 16,000.00 | 5,013,000.00 | 3,055,000.00 |
| 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 | 96,916,000.00 | 106,462,000.00 | 120,156,000.00 | 106,139,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,029,000.00 | 257,939,000.00 | 243,858,000.00 | 179,661,000.00 |
| 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 | 4,139,000.00 | 4,798,000.00 | 6,708,000.00 | 10,068,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,313,000.00 | 905,102,000.00 | 1,129,294,000.00 | 1,099,399,000.00 |
| 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 | 758,215,000.00 | 765,366,000.00 | 772,389,000.00 | 779,559,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,000.00 | 854,000.00 | 1,011,000.00 | 751,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,356,000.00 | 84,488,000.00 | 74,295,000.00 | 61,499,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,083,000.00 | 48,944,000.00 | 49,179,000.00 | 56,540,000.00 |
| 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 | 136,473,000.00 | 349,214,000.00 | 162,608,000.00 | 164,714,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,850,000.00 | 1,248,866,000.00 | 1,059,482,000.00 | 1,063,063,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,163,000.00 | 2,153,968,000.00 | 2,188,776,000.00 | 2,162,462,000.00 |
| 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 | 6,154,000.00 | 38,654,000.00 | 38,654,000.00 | 38,654,000.00 |
| 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 | 8,317,000.00 | 8,355,000.00 | 8,673,000.00 | 8,587,000.00 |
| 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 | 404,865,000.00 | 420,751,000.00 | 424,117,000.00 | 417,455,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,047,000.00 | 359,900,000.00 | 426,030,000.00 | 480,712,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,383,000.00 | 827,660,000.00 | 897,474,000.00 | 945,408,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | - | - | - | 35,386,000.00 | 75,674,000.00 | 85,338,000.00 | 95,001,000.00 |
| 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 | 137,040,000.00 | 134,811,000.00 | 152,944,000.00 | 150,579,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,463,000.00 | 560,693,000.00 | 560,908,000.00 | 564,154,000.00 |
| 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 | 5,724,000.00 | 2,678,000.00 | 2,841,000.00 | 3,106,000.00 |
| 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 | 7,309,000.00 | 7,937,000.00 | 7,256,000.00 | 7,067,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,922,000.00 | 781,793,000.00 | 809,287,000.00 | 819,907,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,305,000.00 | 1,609,453,000.00 | 1,706,761,000.00 | 1,765,315,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,381,000.00 | 2,297,007,000.00 | 2,303,270,000.00 | 2,304,369,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,285,000.00 | -1,887,008,000.00 | -1,976,297,000.00 | -2,058,549,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,000.00 | - | - | - |
| 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 | 136,164,000.00 | 136,001,000.00 | 156,527,000.00 | 152,812,000.00 |
| 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 | 601,345,000.00 | 546,002,000.00 | 483,502,000.00 | 398,634,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,000.00 | -1,487,000.00 | -1,487,000.00 | -1,487,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,858,000.00 | 544,515,000.00 | 482,015,000.00 | 397,147,000.00 |
| 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 | 2,121,163,000.00 | 2,153,968,000.00 | 2,188,776,000.00 | 2,162,462,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-20 | 2025-08-14 | 2025-05-22 | 2025-04-25 | 2024-11-22 | 2024-08-16 | 2024-05-24 |
| 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 |