| 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 | 1,136,052,000.00 | 1,423,943,000.00 | 1,460,075,000.00 | 1,308,972,000.00 | 1,095,500,000.00 |
| 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 | 116,183,000.00 | 92,939,000.00 | 78,964,000.00 | 150,305,000.00 | 146,178,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,134,000.00 | 3,324,536,000.00 | 3,413,680,000.00 | 3,673,464,000.00 | 3,632,651,000.00 |
| 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 | 177,261,000.00 | 179,387,000.00 | 182,031,000.00 | 182,692,000.00 | 169,831,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,769,000.00 | 625,390,000.00 | 656,906,000.00 | 672,534,000.00 | 681,557,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,959,000.00 | 543,978,000.00 | 525,402,000.00 | 581,203,000.00 | 789,682,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,358,000.00 | 6,190,173,000.00 | 6,317,058,000.00 | 6,569,170,000.00 | 6,515,399,000.00 |
| 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 | 181,526,000.00 | 183,572,000.00 | 177,170,000.00 | 173,586,000.00 | 158,184,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,000.00 | 10,808,000.00 | 10,864,000.00 | 10,920,000.00 | 10,976,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,000.00 | 15,931,000.00 | 16,160,000.00 | 17,918,000.00 | 18,238,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,807,000.00 | 30,807,000.00 | 30,807,000.00 | 30,807,000.00 | 30,807,000.00 |
| 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 | 157,280,000.00 | 179,945,000.00 | 189,530,000.00 | 196,811,000.00 | 200,637,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,533,000.00 | 421,063,000.00 | 424,531,000.00 | 430,042,000.00 | 418,842,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,891,000.00 | 6,611,236,000.00 | 6,741,589,000.00 | 6,999,212,000.00 | 6,934,241,000.00 |
| 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 | 26,570,000.00 | 27,433,000.00 | 32,419,000.00 | 19,095,000.00 | 29,661,000.00 |
| 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 | 161,943,000.00 | 311,997,000.00 | 495,000,000.00 | 591,000,000.00 | 701,000,000.00 |
| 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 | 68,828,000.00 | 81,379,000.00 | 82,122,000.00 | 86,940,000.00 | 83,005,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,127,000.00 | 2,553,396,000.00 | 2,522,559,000.00 | 2,599,001,000.00 | 2,353,758,000.00 |
| 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 | 350,718,000.00 | 365,333,000.00 | 360,356,000.00 | 362,294,000.00 | 418,816,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 476,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,662,000.00 | 3,339,538,000.00 | 3,492,456,000.00 | 3,658,330,000.00 | 3,586,240,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,803,000.00 | 38,887,000.00 | 26,046,000.00 | 19,813,000.00 | - |
| 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 | 97,382,000.00 | 109,096,000.00 | 116,501,000.00 | 122,024,000.00 | 129,680,000.00 |
| 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 | 23,966,000.00 | 25,224,000.00 | 25,947,000.00 | 441,000.00 | 473,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,151,000.00 | 173,207,000.00 | 168,494,000.00 | 142,278,000.00 | 130,153,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,813,000.00 | 3,512,745,000.00 | 3,660,950,000.00 | 3,800,608,000.00 | 3,716,393,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,762,000.00 | -40,758,000.00 | -19,744,000.00 | -2,870,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,626,000.00 | 8,305,304,000.00 | 8,288,905,000.00 | 8,274,123,000.00 | 8,233,329,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,243,849,000.00 | -5,177,126,000.00 | -5,147,734,000.00 | -5,065,983,000.00 | -4,999,694,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,000.00 | 6,303,000.00 | 6,013,000.00 | 6,013,000.00 | 6,013,000.00 |
| 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 | 1,756,000.00 | 4,764,000.00 | -46,805,000.00 | -12,683,000.00 | -21,804,000.00 |
| 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 | 3,037,078,000.00 | 3,098,491,000.00 | 3,080,639,000.00 | 3,198,604,000.00 | 3,217,848,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,078,000.00 | 3,098,491,000.00 | 3,080,639,000.00 | 3,198,604,000.00 | 3,217,848,000.00 |
| 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 | 6,121,891,000.00 | 6,611,236,000.00 | 6,741,589,000.00 | 6,999,212,000.00 | 6,934,241,000.00 |
| 公告日期 | 2026-05-21 | 2026-04-24 | 2025-11-20 | 2025-08-22 | 2025-05-20 | 2025-04-17 | 2024-11-22 | 2024-08-22 | 2024-05-21 |
| 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 |