| 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 | 2,240,631,000.00 | 1,563,496,000.00 | 1,554,583,000.00 | 1,315,919,000.00 | 2,063,261,000.00 | 2,096,031,000.00 |
| 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 | 3,563,000.00 | 3,548,000.00 | 3,541,000.00 | 3,590,000.00 | 3,613,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,126,000.00 | 571,093,000.00 | 524,818,000.00 | 407,711,000.00 | 403,550,000.00 | 361,921,000.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,027,000.00 | 5,018,000.00 | 5,015,000.00 | 5,081,000.00 | 5,094,000.00 | 4,995,000.00 |
| 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 | 239,482,000.00 | 230,157,000.00 | 208,082,000.00 | 149,840,000.00 | 114,843,000.00 | 114,761,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,016,000.00 | 634,686,000.00 | 495,877,000.00 | 500,286,000.00 | 562,270,000.00 | 634,652,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,713,000.00 | 1,262,855,000.00 | 1,586,005,000.00 | 1,887,611,000.00 | 1,187,814,000.00 | 1,045,380,000.00 |
| 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 | 19,688,000.00 | 19,688,000.00 | 19,688,000.00 | 9,350,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,246,000.00 | 4,290,541,000.00 | 4,397,609,000.00 | 4,279,388,000.00 | 4,340,445,000.00 | 4,257,740,000.00 |
| 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 | 898,146,000.00 | 904,567,000.00 | 871,611,000.00 | 728,610,000.00 | 669,948,000.00 | 565,890,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,311,000.00 | 40,527,000.00 | 40,743,000.00 | 40,959,000.00 | 41,175,000.00 | 41,391,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,543,000.00 | 75,113,000.00 | 78,730,000.00 | 21,760,000.00 | 21,626,000.00 | 20,598,000.00 |
| 商誉(元) | - | - | - | - | - | - | - | 3,665,000.00 | 3,827,000.00 | 3,772,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,000.00 | 31,800,000.00 | 31,811,000.00 | 31,822,000.00 | 31,833,000.00 | 31,845,000.00 |
| 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 | 221,717,000.00 | 243,778,000.00 | 242,039,000.00 | 117,275,000.00 | 130,257,000.00 | 173,888,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,509,000.00 | 1,295,785,000.00 | 1,264,934,000.00 | 944,091,000.00 | 898,666,000.00 | 837,384,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,755,000.00 | 5,586,326,000.00 | 5,662,543,000.00 | 5,223,479,000.00 | 5,239,111,000.00 | 5,095,124,000.00 |
| 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 | 168,263,000.00 | 161,750,000.00 | 111,682,000.00 | 109,900,000.00 | 109,900,000.00 | 109,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,039,000.00 | 362,678,000.00 | 276,694,000.00 | 223,715,000.00 | 165,438,000.00 | 167,842,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 341,778,000.00 | 337,923,000.00 | 340,051,000.00 | 344,071,000.00 | 346,164,000.00 | 330,066,000.00 |
| 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 | 445,290,000.00 | 384,307,000.00 | 526,749,000.00 | 290,045,000.00 | 287,607,000.00 | 251,880,000.00 |
| 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 | 44,434,000.00 | 41,584,000.00 | 79,925,000.00 | 36,859,000.00 | 44,286,000.00 | 49,836,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,804,000.00 | 1,288,242,000.00 | 1,335,101,000.00 | 1,004,590,000.00 | 953,395,000.00 | 909,524,000.00 |
| 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 | 334,293,000.00 | 326,553,000.00 | 285,898,000.00 | 238,730,000.00 | 197,281,000.00 | 110,451,000.00 |
| 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 | 109,586,000.00 | 115,452,000.00 | 119,413,000.00 | 4,300,000.00 | 5,359,000.00 | 6,851,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 404,000.00 | 425,000.00 | 415,000.00 |
| 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 | 54,374,000.00 | 56,018,000.00 | 59,813,000.00 | 18,052,000.00 | 20,255,000.00 | 14,706,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,253,000.00 | 498,023,000.00 | 465,124,000.00 | 261,486,000.00 | 223,320,000.00 | 132,423,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,057,000.00 | 1,786,265,000.00 | 1,800,225,000.00 | 1,266,076,000.00 | 1,176,715,000.00 | 1,041,947,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000.00 | 86,000.00 | 86,000.00 | 81,000.00 | 81,000.00 | 81,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,203,000.00 | 7,465,442,000.00 | 7,423,862,000.00 | 7,380,034,000.00 | 7,332,386,000.00 | 7,304,273,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,486,333,000.00 | -3,414,274,000.00 | -3,307,349,000.00 | -3,166,440,000.00 | -3,024,673,000.00 | -2,950,290,000.00 |
| 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 | 44,461,000.00 | 41,528,000.00 | 38,440,000.00 | 53,955,000.00 | 64,829,000.00 | 9,340,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | 会员可见 | -292,721,000.00 | -292,721,000.00 | -292,721,000.00 | -310,227,000.00 | -310,227,000.00 | -310,227,000.00 |
| 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 | 3,772,698,000.00 | 3,800,061,000.00 | 3,862,318,000.00 | 3,957,403,000.00 | 4,062,396,000.00 | 4,053,177,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,698,000.00 | 3,800,061,000.00 | 3,862,318,000.00 | 3,957,403,000.00 | 4,062,396,000.00 | 4,053,177,000.00 |
| 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 | 5,659,755,000.00 | 5,586,326,000.00 | 5,662,543,000.00 | 5,223,479,000.00 | 5,239,111,000.00 | 5,095,124,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-26 | 2025-04-01 | 2024-11-25 | 2024-08-19 | 2024-05-20 | 2024-04-25 | 2023-11-13 | 2023-08-14 | 2023-05-24 |
| 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 |