| 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 | 456,927,000.00 | 448,036,000.00 | 426,119,000.00 | 438,604,000.00 | 758,711,000.00 | 815,849,000.00 |
| 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 | 788,203,000.00 | 897,066,000.00 | 915,518,000.00 | 966,750,000.00 | 777,788,000.00 | 664,313,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,404,000.00 | 89,198,000.00 | 80,377,000.00 | 94,405,000.00 | 73,836,000.00 | 62,598,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,292,000.00 | 10,185,000.00 | 9,212,000.00 | 21,099,000.00 | 21,426,000.00 | 17,064,000.00 |
| 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 | 237,267,000.00 | 177,620,000.00 | 171,774,000.00 | 182,261,000.00 | 152,636,000.00 | 127,647,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,374,000.00 | 126,533,000.00 | 118,924,000.00 | 115,176,000.00 | 123,020,000.00 | 119,486,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,467,000.00 | 1,748,638,000.00 | 1,721,924,000.00 | 1,818,295,000.00 | 1,907,417,000.00 | 1,806,957,000.00 |
| 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 | 137,162,000.00 | 113,159,000.00 | 116,782,000.00 | 111,912,000.00 | 115,318,000.00 | 115,112,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,104,000.00 | 139,142,000.00 | 145,253,000.00 | 151,160,000.00 | 156,821,000.00 | 163,110,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,693,000.00 | 540,693,000.00 | 540,693,000.00 | 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 | 80,626,000.00 | 79,621,000.00 | 78,034,000.00 | 66,855,000.00 | 64,059,000.00 | 64,990,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,546,000.00 | 256,020,000.00 | 261,016,000.00 | 252,371,000.00 | 251,709,000.00 | 244,015,000.00 |
| 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 | 323,431,000.00 | 311,477,000.00 | 350,863,000.00 | 191,115,000.00 | 128,034,000.00 | 159,516,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,562,000.00 | 1,440,112,000.00 | 1,492,641,000.00 | 1,314,106,000.00 | 1,256,634,000.00 | 1,287,436,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,029,000.00 | 3,188,750,000.00 | 3,214,565,000.00 | 3,132,401,000.00 | 3,164,051,000.00 | 3,094,393,000.00 |
| 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 | 39,713,000.00 | 29,931,000.00 | 29,825,000.00 | - | - | - |
| 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 | 27,482,000.00 | 26,261,000.00 | 29,739,000.00 | 32,726,000.00 | 45,224,000.00 | 50,833,000.00 |
| 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 | 138,000.00 | 164,000.00 | 388,000.00 | 765,000.00 | 413,000.00 | 174,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,567,000.00 | 56,128,000.00 | 56,894,000.00 | 62,082,000.00 | 60,108,000.00 | 60,101,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,716,000.00 | 52,662,000.00 | 86,290,000.00 | 75,223,000.00 | 72,850,000.00 | 62,013,000.00 |
| 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 | 249,175,000.00 | 280,910,000.00 | 233,913,000.00 | 273,923,000.00 | 303,449,000.00 | 233,768,000.00 |
| 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 | 95,656,000.00 | 97,798,000.00 | 103,374,000.00 | 113,768,000.00 | 106,933,000.00 | 111,095,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,447,000.00 | 543,854,000.00 | 540,423,000.00 | 558,487,000.00 | 588,977,000.00 | 517,984,000.00 |
| 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 | 114,478,000.00 | 95,560,000.00 | 86,210,000.00 | 5,806,000.00 | 6,674,000.00 | 9,033,000.00 |
| 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 | 21,342,000.00 | 23,356,000.00 | 25,082,000.00 | 25,603,000.00 | 27,540,000.00 | 29,154,000.00 |
| 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 | 1,610,000.00 | 1,855,000.00 | 1,536,000.00 | 1,025,000.00 | 1,021,000.00 | 2,038,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,430,000.00 | 120,771,000.00 | 112,828,000.00 | 32,434,000.00 | 35,235,000.00 | 40,225,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,877,000.00 | 664,625,000.00 | 653,251,000.00 | 590,921,000.00 | 624,212,000.00 | 558,209,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000.00 | 287,000.00 | 275,000.00 | 274,000.00 | 274,000.00 | 273,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,451,000.00 | -359,089,000.00 | -358,453,000.00 | -354,278,000.00 | -351,639,000.00 | -295,365,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,650,000.00 | 3,062,378,000.00 | 3,080,433,000.00 | 3,062,624,000.00 | 3,071,370,000.00 | 3,053,249,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,465,000.00 | -351,406,000.00 | -330,166,000.00 | -342,839,000.00 | -361,144,000.00 | -358,566,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,855,000.00 | 33,855,000.00 | 33,855,000.00 | 29,027,000.00 | 29,027,000.00 | 29,027,000.00 |
| 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 | 23,934,000.00 | 19,861,000.00 | 18,185,000.00 | 31,210,000.00 | 37,328,000.00 | -10,203,000.00 |
| 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 | 2,425,811,000.00 | 2,405,886,000.00 | 2,444,129,000.00 | 2,426,018,000.00 | 2,425,216,000.00 | 2,418,415,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,341,000.00 | 118,239,000.00 | 117,185,000.00 | 115,462,000.00 | 114,623,000.00 | 117,769,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,152,000.00 | 2,524,125,000.00 | 2,561,314,000.00 | 2,541,480,000.00 | 2,539,839,000.00 | 2,536,184,000.00 |
| 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 | 3,232,029,000.00 | 3,188,750,000.00 | 3,214,565,000.00 | 3,132,401,000.00 | 3,164,051,000.00 | 3,094,393,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-16 | 2025-04-18 | 2024-11-20 | 2024-08-23 | 2024-05-28 | 2024-04-25 | 2023-11-20 | 2023-08-21 | 2023-05-22 |
| 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 |