| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-08-01 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 126,780,000.00 | 87,853,000.00 | 308,962,000.00 | 160,195,000.00 | 191,837,000.00 | 300,518,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,355,000.00 | 228,561,000.00 | 262,365,000.00 | 214,114,000.00 | 231,750,000.00 | 230,934,000.00 |
| 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 | 167,295,000.00 | 103,466,000.00 | 76,088,000.00 | 118,773,000.00 | 161,199,000.00 | 98,803,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,337,000.00 | 645,062,000.00 | 636,655,000.00 | 804,256,000.00 | 663,659,000.00 | 681,062,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 50,000,000.00 | - | - | - |
| 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 | 21,335,000.00 | 23,082,000.00 | 20,161,000.00 | 38,810,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,102,000.00 | 1,088,024,000.00 | 1,354,231,000.00 | 1,336,148,000.00 | 1,248,445,000.00 | 1,311,317,000.00 |
| 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 | 773,872,000.00 | 765,594,000.00 | 751,264,000.00 | 745,988,000.00 | 722,193,000.00 | 703,551,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,674,000.00 | 41,549,000.00 | 42,449,000.00 | 43,371,000.00 | 44,241,000.00 | 45,178,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,231,000.00 | 225,225,000.00 | 225,079,000.00 | 225,196,000.00 | 225,213,000.00 | 225,253,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,322,000.00 | 78,483,000.00 | 68,158,000.00 | 88,092,000.00 | 87,245,000.00 | 89,332,000.00 |
| 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 | 1,701,831,000.00 | 1,568,479,000.00 | 1,389,594,000.00 | 1,297,337,000.00 | 1,212,979,000.00 | 1,182,586,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,930,000.00 | 2,679,330,000.00 | 2,476,544,000.00 | 2,399,984,000.00 | 2,291,871,000.00 | 2,245,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,032,000.00 | 3,767,354,000.00 | 3,830,775,000.00 | 3,736,132,000.00 | 3,540,316,000.00 | 3,557,217,000.00 |
| 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 | 321,334,000.00 | 319,626,000.00 | 313,034,000.00 | 293,006,000.00 | 307,570,000.00 | 303,603,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,578,000.00 | 247,994,000.00 | 280,712,000.00 | 283,471,000.00 | 259,734,000.00 | 225,480,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,631,000.00 | 23,114,000.00 | 30,677,000.00 | 38,468,000.00 | 41,631,000.00 | 50,716,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,534,000.00 | 58,380,000.00 | 113,388,000.00 | 90,289,000.00 | 55,441,000.00 | 64,502,000.00 |
| 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 | 134,308,000.00 | 138,543,000.00 | 144,845,000.00 | 145,781,000.00 | 130,010,000.00 | 129,028,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,385,000.00 | 787,657,000.00 | 882,656,000.00 | 851,015,000.00 | 794,386,000.00 | 773,329,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 203,000,000.00 | 110,000,000.00 | - | - | - | - |
| 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 | 1,473,119,000.00 | 1,337,489,000.00 | 1,133,296,000.00 | 1,098,197,000.00 | 1,015,455,000.00 | 1,002,529,000.00 |
| 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 | 56,918,000.00 | 57,992,000.00 | 47,963,000.00 | 40,322,000.00 | 36,109,000.00 | 29,003,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,037,000.00 | 1,505,481,000.00 | 1,181,259,000.00 | 1,138,519,000.00 | 1,051,564,000.00 | 1,031,532,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,422,000.00 | 2,293,138,000.00 | 2,063,915,000.00 | 1,989,534,000.00 | 1,845,950,000.00 | 1,804,861,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 | 2,496,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,046,000.00 | -1,212,774,000.00 | -1,001,154,000.00 | -941,451,000.00 | -942,815,000.00 | -848,125,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,826,000.00 | 365,326,000.00 | 365,845,000.00 | 359,348,000.00 | 353,608,000.00 | 345,922,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,980,000.00 | 2,361,273,000.00 | 2,456,063,000.00 | 2,376,077,000.00 | 2,320,348,000.00 | 2,267,785,000.00 |
| 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 | -34,646,000.00 | -42,105,000.00 | -56,390,000.00 | -49,872,000.00 | -39,271,000.00 | -15,722,000.00 |
| 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 | 1,544,610,000.00 | 1,474,216,000.00 | 1,766,860,000.00 | 1,746,598,000.00 | 1,694,366,000.00 | 1,752,356,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,610,000.00 | 1,474,216,000.00 | 1,766,860,000.00 | 1,746,598,000.00 | 1,694,366,000.00 | 1,752,356,000.00 |
| 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 | 4,061,032,000.00 | 3,767,354,000.00 | 3,830,775,000.00 | 3,736,132,000.00 | 3,540,316,000.00 | 3,557,217,000.00 |
| 公告日期 | 2026-09-10 | 2026-06-03 | 2026-03-30 | 2025-12-09 | 2025-09-09 | 2025-06-05 | 2025-03-20 | 2024-12-04 | 2024-08-29 | 2024-05-30 |
| 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 |