| 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 | 587,749,000.00 | 467,407,000.00 | 456,927,000.00 | 448,036,000.00 |
| 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 | 665,408,000.00 | 785,233,000.00 | 788,203,000.00 | 897,066,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,029,000.00 | 138,609,000.00 | 102,404,000.00 | 89,198,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,000.00 | 10,466,000.00 | 10,292,000.00 | 10,185,000.00 |
| 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 | 195,202,000.00 | 221,227,000.00 | 237,267,000.00 | 177,620,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,754,000.00 | 145,601,000.00 | 143,374,000.00 | 126,533,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,360,000.00 | 1,768,543,000.00 | 1,738,467,000.00 | 1,748,638,000.00 |
| 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 | 155,352,000.00 | 154,572,000.00 | 137,162,000.00 | 113,159,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,615,000.00 | 131,641,000.00 | 133,104,000.00 | 139,142,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000.00 | 540,693,000.00 | 540,693,000.00 | 540,693,000.00 |
| 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 | 84,950,000.00 | 81,057,000.00 | 80,626,000.00 | 79,621,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,281,000.00 | 287,507,000.00 | 278,546,000.00 | 256,020,000.00 |
| 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 | 362,916,000.00 | 339,807,000.00 | 323,431,000.00 | 311,477,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,798,000.00 | 1,535,277,000.00 | 1,493,562,000.00 | 1,440,112,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,158,000.00 | 3,303,820,000.00 | 3,232,029,000.00 | 3,188,750,000.00 |
| 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 | 69,771,000.00 | 89,559,000.00 | 39,713,000.00 | 29,931,000.00 |
| 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 | 44,905,000.00 | 40,398,000.00 | 27,482,000.00 | 26,261,000.00 |
| 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 | 477,000.00 | 146,000.00 | 138,000.00 | 164,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,862,000.00 | 53,639,000.00 | 57,567,000.00 | 56,128,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,396,000.00 | 84,927,000.00 | 79,716,000.00 | 52,662,000.00 |
| 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 | 265,216,000.00 | 244,721,000.00 | 249,175,000.00 | 280,910,000.00 |
| 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 | 76,579,000.00 | 94,747,000.00 | 95,656,000.00 | 97,798,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,206,000.00 | 608,137,000.00 | 549,447,000.00 | 543,854,000.00 |
| 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 | 125,200,000.00 | 124,915,000.00 | 114,478,000.00 | 95,560,000.00 |
| 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 | 19,758,000.00 | 20,780,000.00 | 21,342,000.00 | 23,356,000.00 |
| 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 | 1,264,000.00 | 1,607,000.00 | 1,610,000.00 | 1,855,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,222,000.00 | 147,302,000.00 | 137,430,000.00 | 120,771,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,428,000.00 | 755,439,000.00 | 686,877,000.00 | 664,625,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000.00 | 289,000.00 | 288,000.00 | 287,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,690,000.00 | -369,907,000.00 | -365,451,000.00 | -359,089,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,799,000.00 | 3,067,567,000.00 | 3,065,650,000.00 | 3,062,378,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,390,000.00 | -312,117,000.00 | -332,465,000.00 | -351,406,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,552,000.00 | 33,855,000.00 | 33,855,000.00 | 33,855,000.00 |
| 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 | 31,560,000.00 | 8,858,000.00 | 23,934,000.00 | 19,861,000.00 |
| 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 | 1,839,121,000.00 | 2,428,545,000.00 | 2,425,811,000.00 | 2,405,886,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,609,000.00 | 119,836,000.00 | 119,341,000.00 | 118,239,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,730,000.00 | 2,548,381,000.00 | 2,545,152,000.00 | 2,524,125,000.00 |
| 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 | 2,735,158,000.00 | 3,303,820,000.00 | 3,232,029,000.00 | 3,188,750,000.00 |
| 公告日期 | 2026-04-23 | 2025-11-17 | 2025-08-15 | 2025-05-16 | 2025-04-18 | 2024-11-20 | 2024-08-23 | 2024-05-28 |
| 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 |