| 2025年中报 | 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 | 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 |
| 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 | 478,833,000.00 | 517,542,000.00 | 453,772,000.00 | 430,706,000.00 | 321,101,000.00 |
| 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 | 26,196,000.00 | 27,169,000.00 | 26,197,000.00 | 38,996,000.00 | 34,940,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,163,000.00 | 64,312,000.00 | 68,043,000.00 | 74,098,000.00 | 93,379,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,000.00 | 1,361,000.00 | 1,536,000.00 | 1,651,000.00 | 1,907,000.00 |
| 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 | 165,838,000.00 | 148,305,000.00 | 323,432,000.00 | 323,011,000.00 | 353,362,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,686,000.00 | 42,716,000.00 | 45,288,000.00 | 44,532,000.00 | 41,425,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | 245,000.00 | 7,195,000.00 | 75,163,000.00 | 116,031,000.00 | 211,695,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,951,000.00 | 808,600,000.00 | 993,431,000.00 | 1,029,025,000.00 | 1,057,809,000.00 |
| 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 | 175,259,000.00 | 175,451,000.00 | 173,099,000.00 | 174,346,000.00 | 169,878,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,316,000.00 | 364,159,000.00 | 395,591,000.00 | 394,519,000.00 | 411,663,000.00 |
| 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 | 187,973,000.00 | 205,574,000.00 | 111,062,000.00 | 94,390,000.00 | 97,766,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,548,000.00 | 745,184,000.00 | 679,752,000.00 | 663,255,000.00 | 679,307,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,499,000.00 | 1,553,784,000.00 | 1,673,183,000.00 | 1,692,280,000.00 | 1,737,116,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,416,000.00 | 3,376,000.00 | 4,649,000.00 | 238,000.00 | 669,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,783,000.00 | 96,782,000.00 | 109,693,000.00 | 94,658,000.00 | 94,794,000.00 |
| 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 | 3,190,000.00 | 3,535,000.00 | 3,480,000.00 | 6,277,000.00 | 10,461,000.00 |
| 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 | 211,851,000.00 | 238,462,000.00 | 263,484,000.00 | 282,915,000.00 | 319,576,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,000.00 | 9,412,000.00 | 11,599,000.00 | 11,296,000.00 | 15,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,778,000.00 | 351,567,000.00 | 392,905,000.00 | 395,384,000.00 | 441,300,000.00 |
| 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 | 11,252,000.00 | 11,122,000.00 | 13,909,000.00 | - | 58,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,000.00 | 11,122,000.00 | 13,909,000.00 | - | 58,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,030,000.00 | 362,689,000.00 | 406,814,000.00 | 395,384,000.00 | 441,358,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000.00 | 70,000.00 | 70,000.00 | 70,000.00 | 70,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,045,000.00 | -116,108,000.00 | -116,108,000.00 | -116,258,000.00 | -116,309,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,734,000.00 | 7,328,680,000.00 | 7,327,798,000.00 | 7,327,104,000.00 | 7,325,460,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,120,131,000.00 | -6,123,971,000.00 | -6,057,931,000.00 | -6,023,137,000.00 | -5,981,598,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,000.00 | 16,254,000.00 | 16,078,000.00 | 16,078,000.00 | 16,078,000.00 |
| 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 | 86,706,000.00 | 85,291,000.00 | 95,593,000.00 | 92,169,000.00 | 51,186,000.00 |
| 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 | 1,194,588,000.00 | 1,190,216,000.00 | 1,265,500,000.00 | 1,296,026,000.00 | 1,294,887,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,000.00 | 879,000.00 | 869,000.00 | 870,000.00 | 871,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,469,000.00 | 1,191,095,000.00 | 1,266,369,000.00 | 1,296,896,000.00 | 1,295,758,000.00 |
| 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 | 1,518,499,000.00 | 1,553,784,000.00 | 1,673,183,000.00 | 1,692,280,000.00 | 1,737,116,000.00 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2024-11-21 | 2024-08-23 | 2024-06-11 | 2024-04-25 | 2023-12-14 | 2023-08-24 | 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 |
| 审计意见 | |||||||||
| 核数师 |