| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 485,736,000.00 | 462,289,000.00 | 531,981,000.00 | 495,454,000.00 | 584,391,000.00 |
| 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 | 71,096,000.00 | 56,043,000.00 | 32,430,000.00 | 20,070,000.00 | 22,938,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,347,000.00 | 491,928,000.00 | 506,012,000.00 | 484,178,000.00 | 535,018,000.00 |
| 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 | 224,218,000.00 | 251,994,000.00 | 234,295,000.00 | 189,204,000.00 | 190,385,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,798,000.00 | 1,387,403,000.00 | 1,532,170,000.00 | 1,367,173,000.00 | 1,432,778,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,000,000.00 | 100,000,000.00 | 20,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,195,000.00 | 2,649,657,000.00 | 2,886,888,000.00 | 2,656,079,000.00 | 2,785,510,000.00 |
| 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 | 30,882,000.00 | 32,903,000.00 | 25,558,000.00 | 27,511,000.00 | 30,959,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,000.00 | 1,437,000.00 | 1,643,000.00 | 1,847,000.00 | 2,052,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 90,553,000.00 | 103,753,000.00 | 114,593,000.00 | 101,793,000.00 | 104,052,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,694,000.00 | 138,093,000.00 | 142,794,000.00 | 133,151,000.00 | 139,063,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,889,000.00 | 2,787,750,000.00 | 3,029,682,000.00 | 2,789,230,000.00 | 2,924,573,000.00 |
| 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 | 148,500,000.00 | 160,981,000.00 | 168,517,000.00 | 189,366,000.00 | 206,990,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,164,000.00 | 1,721,425,000.00 | 1,912,109,000.00 | 1,597,892,000.00 | 1,641,885,000.00 |
| 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 | 346,018,000.00 | 460,173,000.00 | 569,246,000.00 | 691,445,000.00 | 735,523,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,682,000.00 | 2,342,579,000.00 | 2,649,872,000.00 | 2,478,703,000.00 | 2,584,398,000.00 |
| 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 | 46,702,000.00 | 55,448,000.00 | 63,969,000.00 | 56,171,000.00 | 54,671,000.00 |
| 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 | 8,632,000.00 | 8,961,000.00 | 8,331,000.00 | 7,623,000.00 | 6,147,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,334,000.00 | 64,409,000.00 | 72,300,000.00 | 63,794,000.00 | 60,818,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,016,000.00 | 2,406,988,000.00 | 2,722,172,000.00 | 2,542,497,000.00 | 2,645,216,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000.00 | 58,000.00 | 58,000.00 | 58,000.00 | 57,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,000.00 | -5,887,000.00 | -5,887,000.00 | -5,887,000.00 | -5,887,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,937,000.00 | 3,172,820,000.00 | 3,167,794,000.00 | 3,163,032,000.00 | 3,174,290,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,901,641,000.00 | -3,883,992,000.00 | -3,864,151,000.00 | -3,847,044,000.00 | -3,833,024,000.00 |
| 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 | 74,277,000.00 | 74,357,000.00 | 72,602,000.00 | 73,786,000.00 | 73,277,000.00 |
| 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 | -656,256,000.00 | -642,644,000.00 | -629,584,000.00 | -616,055,000.00 | -591,287,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,129,000.00 | 1,023,406,000.00 | 937,094,000.00 | 862,788,000.00 | 870,644,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,873,000.00 | 380,762,000.00 | 307,510,000.00 | 246,733,000.00 | 279,357,000.00 |
| 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 | 2,607,889,000.00 | 2,787,750,000.00 | 3,029,682,000.00 | 2,789,230,000.00 | 2,924,573,000.00 |
| 公告日期 | 2026-06-04 | 2026-04-30 | 2025-12-17 | 2025-09-17 | 2025-06-19 | 2025-04-29 | 2024-11-27 | 2024-08-29 | 2024-05-23 |
| 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 |