| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 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 | 561,771,000.00 | 454,065,000.00 | 530,386,000.00 | 283,902,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,550,000.00 | 756,618,000.00 | 743,550,000.00 | 701,706,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,811,000.00 | 884,339,000.00 | 686,540,000.00 | 994,543,000.00 |
| 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 | 237,145,000.00 | 236,052,000.00 | 288,823,000.00 | 233,757,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,277,000.00 | 2,331,074,000.00 | 2,249,299,000.00 | 2,213,908,000.00 |
| 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 | 868,151,000.00 | 709,951,000.00 | 694,136,000.00 | 689,113,000.00 |
| 无形资产(元) | 会员可见 | - | - | - | 69,345,000.00 | - | - | 80,527,000.00 |
| 商誉(元) | 会员可见 | - | - | - | 127,856,000.00 | - | - | 127,856,000.00 |
| 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 | 205,685,000.00 | 347,274,000.00 | 356,378,000.00 | 149,669,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,037,000.00 | 1,057,225,000.00 | 1,050,514,000.00 | 1,047,165,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,314,000.00 | 3,388,299,000.00 | 3,299,813,000.00 | 3,261,073,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,025,000.00 | 67,899,000.00 | 124,424,000.00 | 174,651,000.00 |
| 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 | 202,753,000.00 | 42,443,000.00 | 31,692,000.00 | 37,765,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,436,000.00 | 774,347,000.00 | 607,083,000.00 | 625,836,000.00 |
| 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 | 227,192,000.00 | 207,543,000.00 | 192,683,000.00 | 177,953,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,766,000.00 | 85,640,000.00 | 128,847,000.00 | 67,079,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,172,000.00 | 1,177,872,000.00 | 1,084,729,000.00 | 1,083,284,000.00 |
| 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 | 669,989,000.00 | 687,419,000.00 | 694,822,000.00 | 611,767,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | 65,312,000.00 | - | - | 31,223,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 55,005,000.00 | - | - | 59,149,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,306,000.00 | 687,419,000.00 | 694,822,000.00 | 702,139,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,478,000.00 | 1,865,291,000.00 | 1,779,551,000.00 | 1,785,423,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000.00 | 143,000.00 | 143,000.00 | 142,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | - | - | -2,860,000.00 | -572,000.00 | -631,000.00 | -631,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,609,000.00 | 382,009,000.00 | 378,453,000.00 | 375,155,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,710,000.00 | 932,215,000.00 | 911,455,000.00 | 881,911,000.00 |
| 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 | 12,585,000.00 | 15,376,000.00 | 21,181,000.00 | 23,411,000.00 |
| 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 | 1,366,186,000.00 | 1,329,171,000.00 | 1,310,601,000.00 | 1,279,988,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,650,000.00 | 193,837,000.00 | 209,661,000.00 | 195,662,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,836,000.00 | 1,523,008,000.00 | 1,520,262,000.00 | 1,475,650,000.00 |
| 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 | 4,121,314,000.00 | 3,388,299,000.00 | 3,299,813,000.00 | 3,261,073,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-05 | 2025-08-05 | 2025-05-07 | 2025-02-19 | 2024-11-05 | 2024-08-07 | 2024-05-08 |
| 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 |