| 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 | 1,414,853,000.00 | 1,201,452,000.00 | 636,052,000.00 | 885,569,000.00 | 767,702,000.00 | 1,216,834,000.00 |
| 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 | 2,397,000.00 | 33,909,000.00 | 33,901,000.00 | 50,000.00 | 534,000.00 | - |
| 应收关联方款项(元) | - | - | - | - | - | - | - | 10,660,000.00 | 10,660,000.00 | - |
| 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 | 594,605,000.00 | 612,859,000.00 | 638,248,000.00 | 602,524,000.00 | 575,588,000.00 | 629,139,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,394,000.00 | 23,070,000.00 | 24,596,000.00 | 29,821,000.00 | 23,906,000.00 | 20,932,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,283,000.00 | 1,588,129,000.00 | 2,253,910,000.00 | 1,578,237,000.00 | 2,859,384,000.00 | 2,206,153,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,532,000.00 | 3,459,419,000.00 | 3,586,707,000.00 | 3,106,861,000.00 | 4,237,774,000.00 | 4,073,058,000.00 |
| 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 | 599,986,000.00 | 547,207,000.00 | 533,531,000.00 | 524,580,000.00 | 525,756,000.00 | 537,563,000.00 |
| 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 | 33,925,000.00 | 23,189,000.00 | 17,742,000.00 | 10,765,000.00 | 9,309,000.00 | 11,432,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,165,000.00 | 26,366,000.00 | 26,568,000.00 | 26,769,000.00 | 26,970,000.00 | 27,171,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 16,227,000.00 | - | - | - |
| 商誉(元) | - | - | 会员可见 | - | - | - | 331,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 7,332,000.00 | 7,332,000.00 | 11,312,000.00 | 11,312,000.00 | 11,863,000.00 | 14,145,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,829,000.00 | 974,074,000.00 | 1,029,632,000.00 | 1,059,577,000.00 | 114,474,000.00 | - |
| 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 | 442,085,000.00 | 291,460,000.00 | 191,259,000.00 | 145,230,000.00 | 105,898,000.00 | 140,063,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,322,000.00 | 1,869,628,000.00 | 1,826,602,000.00 | 1,778,233,000.00 | 794,270,000.00 | 730,374,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,854,000.00 | 5,329,047,000.00 | 5,413,309,000.00 | 4,885,094,000.00 | 5,032,044,000.00 | 4,803,432,000.00 |
| 流动负债： | ||||||||||
| 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 | 107,521,000.00 | 70,485,000.00 | 50,494,000.00 | 36,901,000.00 | 29,433,000.00 | 31,638,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000.00 | 1,591,000.00 | 4,278,000.00 | 2,556,000.00 | 6,330,000.00 | 16,242,000.00 |
| 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 | 1,104,567,000.00 | 858,450,000.00 | 805,032,000.00 | 634,021,000.00 | 583,694,000.00 | 600,347,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,924,000.00 | 856,790,000.00 | 1,113,480,000.00 | 631,247,000.00 | 796,743,000.00 | 682,510,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,074,000.00 | 1,787,316,000.00 | 1,973,284,000.00 | 1,304,725,000.00 | 1,416,200,000.00 | 1,330,737,000.00 |
| 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 | 308,760,000.00 | 196,513,000.00 | 137,652,000.00 | 87,549,000.00 | 56,034,000.00 | 85,662,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,211,000.00 | 146,524,000.00 | 124,141,000.00 | 130,054,000.00 | 125,833,000.00 | 88,067,000.00 |
| 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 | 71,123,000.00 | 71,404,000.00 | 71,967,000.00 | 72,617,000.00 | 73,444,000.00 | 74,235,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,094,000.00 | 414,441,000.00 | 333,760,000.00 | 290,220,000.00 | 255,311,000.00 | 247,964,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,168,000.00 | 2,201,757,000.00 | 2,307,044,000.00 | 1,594,945,000.00 | 1,671,511,000.00 | 1,578,701,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 116,000.00 | 115,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,307,000.00 | -59,973,000.00 | -85,178,000.00 | -33,691,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986,214,000.00 | 7,978,088,000.00 | 7,987,957,000.00 | 7,977,592,000.00 | 7,961,658,000.00 | 7,935,650,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,255,493,000.00 | -4,825,943,000.00 | -4,813,646,000.00 | -4,684,152,000.00 | -4,626,489,000.00 | -4,682,650,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,225,000.00 | 50,225,000.00 | 50,225,000.00 | 40,380,000.00 | 40,380,000.00 | 40,380,000.00 |
| 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 | -11,069,000.00 | -15,223,000.00 | -33,209,000.00 | -10,096,000.00 | -15,132,000.00 | -68,764,000.00 |
| 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 | 2,671,686,000.00 | 3,127,290,000.00 | 3,106,265,000.00 | 3,290,149,000.00 | 3,360,533,000.00 | 3,224,731,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,686,000.00 | 3,127,290,000.00 | 3,106,265,000.00 | 3,290,149,000.00 | 3,360,533,000.00 | 3,224,731,000.00 |
| 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 | 5,845,854,000.00 | 5,329,047,000.00 | 5,413,309,000.00 | 4,885,094,000.00 | 5,032,044,000.00 | 4,803,432,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-15 | 2025-04-22 | 2024-12-04 | 2024-08-27 | 2024-05-21 | 2024-04-25 | 2023-11-22 | 2023-08-30 | 2023-05-30 |
| 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 |