| 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 | 817,395,000.00 | 503,075,000.00 | 796,485,000.00 | 1,298,618,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 21,285,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,558,000.00 | 208,285,000.00 | 170,988,000.00 | 178,463,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,000.00 | 7,181,000.00 | 2,497,000.00 | 4,126,000.00 |
| 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 | 381,404,000.00 | 431,583,000.00 | 371,014,000.00 | 349,589,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,054,000.00 | 438,419,000.00 | 422,252,000.00 | 349,546,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,130,000.00 | 805,851,000.00 | 783,948,000.00 | 567,799,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,654,000.00 | 2,394,394,000.00 | 2,547,184,000.00 | 2,769,426,000.00 |
| 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 | 74,373,000.00 | 72,315,000.00 | 74,948,000.00 | 58,399,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,708,000.00 | 638,079,000.00 | 636,087,000.00 | 649,758,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,029,000.00 | 571,129,000.00 | 556,649,000.00 | 554,798,000.00 |
| 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 | 1,381,000.00 | 1,426,000.00 | 1,375,000.00 | 1,369,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,579,000.00 | 628,355,000.00 | 637,177,000.00 | 623,672,000.00 |
| 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 | 168,143,000.00 | 155,031,000.00 | 167,064,000.00 | 123,123,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,213,000.00 | 2,066,335,000.00 | 2,073,300,000.00 | 2,011,119,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,867,000.00 | 4,460,729,000.00 | 4,620,484,000.00 | 4,780,545,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,574,000.00 | 31,604,000.00 | 29,705,000.00 | 34,743,000.00 |
| 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 | 39,409,000.00 | 47,484,000.00 | 45,148,000.00 | 33,562,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,090,000.00 | 70,781,000.00 | 102,652,000.00 | 64,180,000.00 |
| 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 | 28,884,000.00 | 14,832,000.00 | 26,314,000.00 | 21,520,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,088,000.00 | 19,112,000.00 | 17,411,000.00 | 17,632,000.00 |
| 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 | 460,143,000.00 | 392,448,000.00 | 351,499,000.00 | 377,372,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,188,000.00 | 576,261,000.00 | 572,729,000.00 | 549,009,000.00 |
| 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 | 109,526,000.00 | 83,042,000.00 | 90,829,000.00 | 62,218,000.00 |
| 递延收入非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,832,000.00 | 18,401,000.00 | 22,725,000.00 | 26,616,000.00 |
| 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 | 103,306,000.00 | 111,972,000.00 | 109,975,000.00 | 108,523,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,664,000.00 | 213,415,000.00 | 223,529,000.00 | 197,357,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,852,000.00 | 789,676,000.00 | 796,258,000.00 | 746,366,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,276,330,000.00 | -1,066,199,000.00 | -1,018,480,000.00 | -887,205,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,767,000.00 | 12,263,026,000.00 | 12,249,071,000.00 | 12,254,541,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,057,297,000.00 | -7,669,093,000.00 | -7,548,026,000.00 | -7,469,752,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,147,000.00 | 24,177,000.00 | 24,177,000.00 | 24,177,000.00 |
| 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 | 86,866,000.00 | 76,710,000.00 | 75,064,000.00 | 62,777,000.00 |
| 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 | 3,055,326,000.00 | 3,628,794,000.00 | 3,781,979,000.00 | 3,984,711,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,689,000.00 | 42,259,000.00 | 42,247,000.00 | 49,468,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,015,000.00 | 3,671,053,000.00 | 3,824,226,000.00 | 4,034,179,000.00 |
| 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 | 3,970,867,000.00 | 4,460,729,000.00 | 4,620,484,000.00 | 4,780,545,000.00 |
| 公告日期 | 2026-03-02 | 2025-11-17 | 2025-08-21 | 2025-05-16 | 2025-04-22 | 2024-11-20 | 2024-08-20 | 2024-05-22 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |