| 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 |
| 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 | 1,226,187,000.00 | 725,981,000.00 | 974,026,000.00 | 992,508,000.00 | 1,181,230,000.00 | 1,246,444,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,227,000.00 | 3,162,661,000.00 | 2,996,527,000.00 | 2,697,817,000.00 | 2,754,859,000.00 | 2,874,526,000.00 |
| 其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,813,000.00 | 217,397,000.00 | 211,758,000.00 | 216,305,000.00 | 98,586,000.00 | 9,900,000.00 |
| 预付款项及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,938,000.00 | 163,531,000.00 | 189,911,000.00 | 215,941,000.00 | 255,774,000.00 | 257,685,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,729,000.00 | 32,950,000.00 | 33,878,000.00 | 37,618,000.00 | 33,898,000.00 | 31,465,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,635,000.00 | 173,667,000.00 | 177,407,000.00 | 177,536,000.00 | 56,571,000.00 | 56,580,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,751,000.00 | 80,751,000.00 | 80,751,000.00 | 80,751,000.00 | 3,420,000.00 | 3,420,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,279,000.00 | 25,042,000.00 | 24,190,000.00 | 14,872,000.00 | 9,796,000.00 | 7,016,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,617,000.00 | 1,531,151,000.00 | 1,460,215,000.00 | 1,578,018,000.00 | 1,486,656,000.00 | 1,323,812,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,176,000.00 | 6,113,131,000.00 | 6,148,663,000.00 | 6,011,366,000.00 | 5,880,790,000.00 | 5,810,848,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,177,000.00 | 1,209,189,000.00 | 1,199,146,000.00 | 1,254,946,000.00 | 1,194,984,000.00 | 1,069,511,000.00 |
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,708,000.00 | 142,958,000.00 | 197,758,000.00 | 66,146,000.00 | 68,128,000.00 | 70,169,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,592,000.00 | 82,380,000.00 | 73,305,000.00 | 48,425,000.00 | 15,700,000.00 | 25,252,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,477,000.00 | 1,434,527,000.00 | 1,470,209,000.00 | 1,369,517,000.00 | 1,278,812,000.00 | 1,164,932,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000.00 | 139,000.00 | 139,000.00 | 138,000.00 | 138,000.00 | 136,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000.00 | -13,000.00 | -12,000.00 | -13,000.00 | -9,000.00 | -7,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,770,000.00 | 6,897,876,000.00 | 7,003,423,000.00 | 6,983,368,000.00 | 7,085,097,000.00 | 7,211,658,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,393,041,000.00 | -2,481,333,000.00 | -2,561,963,000.00 | -2,621,854,000.00 | -2,657,762,000.00 | -2,679,459,000.00 |
| 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 | 182,747,000.00 | 169,250,000.00 | 144,107,000.00 | 183,497,000.00 | 174,514,000.00 | 113,588,000.00 |
| 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 | 4,650,600,000.00 | 4,585,919,000.00 | 4,585,694,000.00 | 4,545,136,000.00 | 4,601,978,000.00 | 4,645,916,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,099,000.00 | 92,685,000.00 | 92,760,000.00 | 96,713,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,699,000.00 | 4,678,604,000.00 | 4,678,454,000.00 | 4,641,849,000.00 | 4,601,978,000.00 | 4,645,916,000.00 |
| 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 | 6,081,176,000.00 | 6,113,131,000.00 | 6,148,663,000.00 | 6,011,366,000.00 | 5,880,790,000.00 | 5,810,848,000.00 |
| 公告日期 | 2025-09-04 | 2025-06-05 | 2025-04-25 | 2024-12-11 | 2024-09-04 | 2024-06-05 | 2024-04-25 | 2023-12-07 | 2023-09-07 | 2023-06-02 |
| 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 |