| 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 | 753,559,000.00 | 800,476,000.00 | 763,800,000.00 | 748,518,000.00 | 746,770,000.00 | 718,265,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | - | 会员可见 | 5,013,000.00 | 3,055,000.00 | 2,578,000.00 | 3,240,000.00 | 2,705,000.00 | 3,574,000.00 |
| 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 | 120,156,000.00 | 106,139,000.00 | 109,018,000.00 | 103,725,000.00 | 116,157,000.00 | 106,173,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,858,000.00 | 179,661,000.00 | 142,084,000.00 | 122,282,000.00 | 63,209,000.00 | 87,666,000.00 |
| 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 | 6,708,000.00 | 10,068,000.00 | 14,274,000.00 | 18,399,000.00 | 23,238,000.00 | 30,183,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,294,000.00 | 1,099,399,000.00 | 1,031,754,000.00 | 996,164,000.00 | 952,079,000.00 | 945,861,000.00 |
| 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 | 772,389,000.00 | 779,559,000.00 | 786,670,000.00 | 793,796,000.00 | 799,804,000.00 | 806,564,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,000.00 | 751,000.00 | 975,000.00 | 1,430,000.00 | 1,784,000.00 | 1,184,000.00 |
| 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 | 74,295,000.00 | 61,499,000.00 | 68,773,000.00 | 90,046,000.00 | 93,059,000.00 | 98,712,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,179,000.00 | 56,540,000.00 | 61,354,000.00 | 63,986,000.00 | 66,419,000.00 | 62,558,000.00 |
| 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 | 162,608,000.00 | 164,714,000.00 | 168,980,000.00 | 170,901,000.00 | 175,074,000.00 | 310,707,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,482,000.00 | 1,063,063,000.00 | 1,086,752,000.00 | 1,120,159,000.00 | 1,136,140,000.00 | 1,279,725,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,776,000.00 | 2,162,462,000.00 | 2,118,506,000.00 | 2,116,323,000.00 | 2,088,219,000.00 | 2,225,586,000.00 |
| 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 | 38,654,000.00 | 38,654,000.00 | 38,654,000.00 | 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 | 8,673,000.00 | 8,587,000.00 | 8,019,000.00 | 7,667,000.00 | 7,394,000.00 | 29,038,000.00 |
| 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 | 424,117,000.00 | 417,455,000.00 | 409,691,000.00 | 380,092,000.00 | 367,034,000.00 | 392,510,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,030,000.00 | 480,712,000.00 | 553,812,000.00 | 646,228,000.00 | 716,647,000.00 | 811,735,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,474,000.00 | 945,408,000.00 | 1,010,176,000.00 | 1,072,641,000.00 | 1,129,729,000.00 | 1,271,937,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | 会员可见 | 85,338,000.00 | 95,001,000.00 | 104,665,000.00 | 114,328,000.00 | 123,992,000.00 | 133,655,000.00 |
| 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 | 152,944,000.00 | 150,579,000.00 | 157,269,000.00 | 154,831,000.00 | 161,215,000.00 | 308,485,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,908,000.00 | 564,154,000.00 | 560,111,000.00 | 630,812,000.00 | 662,426,000.00 | 702,161,000.00 |
| 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 | 2,841,000.00 | 3,106,000.00 | 3,742,000.00 | 4,098,000.00 | 4,555,000.00 | 5,169,000.00 |
| 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 | 7,256,000.00 | 7,067,000.00 | 6,994,000.00 | 6,975,000.00 | 6,870,000.00 | 6,770,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,287,000.00 | 819,907,000.00 | 832,781,000.00 | 911,044,000.00 | 959,058,000.00 | 1,156,240,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,761,000.00 | 1,765,315,000.00 | 1,842,957,000.00 | 1,983,685,000.00 | 2,088,787,000.00 | 2,428,177,000.00 |
| 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 | 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 | 2,303,270,000.00 | 2,304,369,000.00 | 2,305,042,000.00 | 2,306,485,000.00 | 2,308,277,000.00 | 2,309,740,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,297,000.00 | -2,058,549,000.00 | -2,171,284,000.00 | -2,326,485,000.00 | -2,458,125,000.00 | -2,632,008,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 156,527,000.00 | 152,812,000.00 | 143,276,000.00 | 158,519,000.00 | 155,161,000.00 | 125,558,000.00 |
| 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 | 483,502,000.00 | 398,634,000.00 | 277,036,000.00 | 138,521,000.00 | 5,315,000.00 | -196,708,000.00 |
| 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 | -5,883,000.00 | -5,883,000.00 | -5,883,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,015,000.00 | 397,147,000.00 | 275,549,000.00 | 132,638,000.00 | -568,000.00 | -202,591,000.00 |
| 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 | 2,188,776,000.00 | 2,162,462,000.00 | 2,118,506,000.00 | 2,116,323,000.00 | 2,088,219,000.00 | 2,225,586,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-22 | 2025-04-25 | 2024-11-22 | 2024-08-16 | 2024-05-24 | 2024-04-25 | 2023-11-22 | 2023-08-18 | 2023-05-25 |
| 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 |