| 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 | 1,642,998,000.00 | 1,609,942,000.00 | 1,978,696,000.00 | 1,432,166,000.00 | 1,492,949,000.00 | 1,565,659,000.00 |
| 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 | 232,000,000.00 | 232,000,000.00 | 210,000,000.00 | 212,000,000.00 | 210,000,000.00 | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,711,000.00 | 139,638,000.00 | 89,592,000.00 | 233,820,000.00 | 168,008,000.00 | 102,618,000.00 |
| 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 | 856,484,000.00 | 919,083,000.00 | 820,729,000.00 | 923,293,000.00 | 709,213,000.00 | 900,945,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,029,000.00 | 847,727,000.00 | 1,017,155,000.00 | 672,394,000.00 | 735,407,000.00 | 583,398,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,721,000.00 | 472,674,000.00 | 410,547,000.00 | 348,061,000.00 | 599,009,000.00 | 644,280,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,943,000.00 | 4,221,064,000.00 | 4,526,719,000.00 | 3,821,734,000.00 | 3,914,586,000.00 | 3,796,900,000.00 |
| 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 | 145,652,000.00 | 150,095,000.00 | 148,223,000.00 | 131,015,000.00 | 121,039,000.00 | 111,838,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,889,000.00 | 203,737,000.00 | 270,631,000.00 | 337,525,000.00 | 404,420,000.00 | 474,535,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 40,000,000.00 | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,478,000.00 | 482,003,000.00 | 467,095,000.00 | 469,233,000.00 | 485,372,000.00 | 493,334,000.00 |
| 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 | 67,070,000.00 | 74,430,000.00 | 80,411,000.00 | 77,215,000.00 | 82,496,000.00 | 87,638,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,089,000.00 | 950,265,000.00 | 966,360,000.00 | 1,014,988,000.00 | 1,093,327,000.00 | 1,167,345,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,032,000.00 | 5,171,329,000.00 | 5,493,079,000.00 | 4,836,722,000.00 | 5,007,913,000.00 | 4,964,245,000.00 |
| 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 | 465,401,000.00 | 560,401,000.00 | 349,931,000.00 | 199,981,000.00 | 278,983,000.00 | 318,983,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,153,000.00 | 133,793,000.00 | 532,293,000.00 | 116,532,000.00 | 70,364,000.00 | 84,552,000.00 |
| 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 | 132,845,000.00 | 85,327,000.00 | 78,032,000.00 | 36,069,000.00 | 73,647,000.00 | 38,016,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,315,000.00 | 105,622,000.00 | 146,371,000.00 | 142,605,000.00 | 119,171,000.00 | 93,814,000.00 |
| 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 | 435,544,000.00 | 448,126,000.00 | 465,123,000.00 | 343,795,000.00 | 320,933,000.00 | 390,046,000.00 |
| 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 | 176,458,000.00 | 86,997,000.00 | 119,715,000.00 | 158,086,000.00 | 257,670,000.00 | 89,584,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,716,000.00 | 1,420,266,000.00 | 1,691,465,000.00 | 997,068,000.00 | 1,120,768,000.00 | 1,014,995,000.00 |
| 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 | 14,942,000.00 | 17,785,000.00 | 22,495,000.00 | 19,926,000.00 | 17,857,000.00 | 23,682,000.00 |
| 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 | 49,071,000.00 | 57,611,000.00 | 67,658,000.00 | 77,705,000.00 | 87,753,000.00 | 99,452,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,013,000.00 | 75,396,000.00 | 90,153,000.00 | 97,631,000.00 | 105,610,000.00 | 123,134,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,729,000.00 | 1,495,662,000.00 | 1,781,618,000.00 | 1,094,699,000.00 | 1,226,378,000.00 | 1,138,129,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 921,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -377,988,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 13,268,487,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | -9,163,134,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -16,825,000.00 | - | - | - |
| 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 | 3,650,303,000.00 | 3,675,667,000.00 | 3,711,461,000.00 | 3,742,023,000.00 | 3,781,535,000.00 | 3,826,116,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,303,000.00 | 3,675,667,000.00 | 3,711,461,000.00 | 3,742,023,000.00 | 3,781,535,000.00 | 3,826,116,000.00 |
| 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 | 5,123,032,000.00 | 5,171,329,000.00 | 5,493,079,000.00 | 4,836,722,000.00 | 5,007,913,000.00 | 4,964,245,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-20 | 2025-04-11 | 2024-11-20 | 2024-08-20 | 2024-05-20 | 2024-04-12 | 2023-11-22 | 2023-08-23 | 2023-05-23 |
| 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 |