| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 3,198,537,000.00 | 3,239,963,000.00 | 3,999,160,000.00 | 3,214,074,000.00 | 3,159,325,000.00 | 2,194,419,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 600,502,000.00 | 386,524,000.00 | 320,988,000.00 | 1,044,885,000.00 | 1,255,836,000.00 | 1,553,663,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,687,000.00 | 429,210,000.00 | 420,636,000.00 | 445,288,000.00 | 532,929,000.00 | 638,226,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,857,000.00 | 42,519,000.00 | 41,588,000.00 | 48,498,000.00 | 41,236,000.00 | 31,277,000.00 |
| 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 | 137,471,000.00 | 134,648,000.00 | 163,446,000.00 | 207,843,000.00 | 201,338,000.00 | 239,814,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,783,000.00 | 930,006,000.00 | 538,816,000.00 | 789,020,000.00 | 646,321,000.00 | 1,468,801,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,837,000.00 | 5,162,870,000.00 | 5,484,634,000.00 | 5,749,608,000.00 | 5,836,985,000.00 | 6,126,200,000.00 |
| 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 | 6,861,000.00 | 7,885,000.00 | 8,490,000.00 | 9,625,000.00 | 9,670,000.00 | 10,794,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 210,000,000.00 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,361,000.00 | 51,018,000.00 | 54,534,000.00 | 58,048,000.00 | 61,698,000.00 | 117,113,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 126,344,000.00 | 126,344,000.00 | 126,344,000.00 | 126,344,000.00 | 126,344,000.00 | 191,077,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,366,000.00 | 50,168,000.00 | 51,176,000.00 | 51,177,000.00 | 51,176,000.00 | 51,176,000.00 |
| 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 | 64,763,000.00 | 74,775,000.00 | 7,774,000.00 | 13,783,000.00 | 22,331,000.00 | 39,016,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,695,000.00 | 520,190,000.00 | 248,318,000.00 | 258,977,000.00 | 271,219,000.00 | 409,176,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,532,000.00 | 5,683,060,000.00 | 5,732,952,000.00 | 6,008,585,000.00 | 6,108,204,000.00 | 6,535,376,000.00 |
| 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 | 161,295,000.00 | 55,786,000.00 | - | 51,774,000.00 | 51,774,000.00 | - |
| 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 | 40,942,000.00 | 37,575,000.00 | 17,308,000.00 | 16,031,000.00 | 24,834,000.00 | 33,729,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,409,000.00 | 740,138,000.00 | 835,688,000.00 | 893,532,000.00 | 913,225,000.00 | 1,023,973,000.00 |
| 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 | 5,489,000.00 | 6,107,000.00 | 6,825,000.00 | 7,849,000.00 | 10,685,000.00 | 9,491,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,000.00 | 17,685,000.00 | 22,081,000.00 | 15,093,000.00 | 16,967,000.00 | 16,328,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,906,000.00 | 266,786,000.00 | 275,260,000.00 | 226,866,000.00 | 219,681,000.00 | 332,077,000.00 |
| 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 | 323,171,000.00 | 354,763,000.00 | 367,494,000.00 | 427,319,000.00 | 442,479,000.00 | 476,180,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,297,000.00 | 1,478,840,000.00 | 1,524,656,000.00 | 1,638,464,000.00 | 1,679,645,000.00 | 1,891,778,000.00 |
| 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 | 27,348,000.00 | 34,794,000.00 | 1,823,000.00 | 2,630,000.00 | 2,071,000.00 | 2,861,000.00 |
| 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 | 34,734,000.00 | 6,230,000.00 | 6,830,000.00 | 7,430,000.00 | 8,030,000.00 | 21,505,000.00 |
| 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 | 3,605,000.00 | 3,833,000.00 | 3,957,000.00 | 14,998,000.00 | 18,253,000.00 | 111,664,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,687,000.00 | 44,857,000.00 | 12,610,000.00 | 25,058,000.00 | 28,354,000.00 | 136,030,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,984,000.00 | 1,523,697,000.00 | 1,537,266,000.00 | 1,663,522,000.00 | 1,707,999,000.00 | 2,027,808,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 203,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -112,057,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 13,113,010,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -8,877,851,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 435,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | 12,383,000.00 | - | - | - |
| 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 | 4,141,195,000.00 | 4,096,441,000.00 | 4,136,123,000.00 | 4,289,054,000.00 | 4,312,294,000.00 | 4,393,324,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,353,000.00 | 62,922,000.00 | 59,563,000.00 | 56,009,000.00 | 87,911,000.00 | 114,244,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,548,000.00 | 4,159,363,000.00 | 4,195,686,000.00 | 4,345,063,000.00 | 4,400,205,000.00 | 4,507,568,000.00 |
| 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 | 5,746,532,000.00 | 5,683,060,000.00 | 5,732,952,000.00 | 6,008,585,000.00 | 6,108,204,000.00 | 6,535,376,000.00 |
| 公告日期 | 2026-08-26 | 2026-06-03 | 2026-04-17 | 2025-11-25 | 2025-08-27 | 2025-05-27 | 2025-04-15 | 2024-11-26 | 2024-08-22 | 2024-06-12 |
| 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 |