| 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 | 572,730,000.00 | 510,563,000.00 | 772,727,000.00 | 683,089,000.00 | 738,402,000.00 | 864,195,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,000,000.00 | 113,311,000.00 | 105,324,000.00 | 111,583,000.00 | 115,077,000.00 | 93,605,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,966,000.00 | 542,059,000.00 | 575,005,000.00 | 692,596,000.00 | 539,759,000.00 | 449,267,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,795,000.00 | 97,006,000.00 | 116,221,000.00 | 55,790,000.00 | - | - |
| 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 | 118,624,000.00 | 111,231,000.00 | 104,154,000.00 | 112,709,000.00 | 123,415,000.00 | 102,516,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,115,000.00 | 1,374,170,000.00 | 1,673,431,000.00 | 1,655,767,000.00 | 1,516,653,000.00 | 1,509,583,000.00 |
| 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 | 638,590,000.00 | 606,060,000.00 | 575,773,000.00 | 570,440,000.00 | 552,453,000.00 | 540,697,000.00 |
| 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 | 1,174,236,000.00 | 1,115,946,000.00 | 1,050,683,000.00 | 1,043,665,000.00 | 980,452,000.00 | 919,805,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,826,000.00 | 1,722,006,000.00 | 1,626,456,000.00 | 1,614,105,000.00 | 1,532,905,000.00 | 1,460,502,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,941,000.00 | 3,096,176,000.00 | 3,299,887,000.00 | 3,269,872,000.00 | 3,049,558,000.00 | 2,970,085,000.00 |
| 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 | 223,020,000.00 | 215,511,000.00 | 211,600,000.00 | 210,335,000.00 | 202,840,000.00 | 188,851,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,051,000.00 | 296,738,000.00 | 364,532,000.00 | 466,303,000.00 | 406,756,000.00 | 266,925,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,000.00 | 52,939,000.00 | 45,890,000.00 | 36,303,000.00 | 19,576,000.00 | 61,137,000.00 |
| 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 | 429,616,000.00 | 433,682,000.00 | 504,922,000.00 | 469,148,000.00 | 422,484,000.00 | 402,786,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,041,000.00 | 998,870,000.00 | 1,126,944,000.00 | 1,182,089,000.00 | 1,051,656,000.00 | 919,699,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 213,102,000.00 |
| 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 | 876,461,000.00 | 810,391,000.00 | 740,013,000.00 | 734,918,000.00 | 688,006,000.00 | 656,862,000.00 |
| 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 | 80,235,000.00 | 84,321,000.00 | 81,607,000.00 | 92,405,000.00 | 88,746,000.00 | 89,252,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,696,000.00 | 894,712,000.00 | 821,620,000.00 | 827,323,000.00 | 776,752,000.00 | 959,216,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,737,000.00 | 1,893,582,000.00 | 1,948,564,000.00 | 2,009,412,000.00 | 1,828,408,000.00 | 1,878,915,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,000.00 | 1,033,000.00 | 1,033,000.00 | 1,033,000.00 | 1,033,000.00 | 1,033,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,389,866,000.00 | -2,340,285,000.00 | -2,145,890,000.00 | -2,046,758,000.00 | -1,945,778,000.00 | -1,931,054,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,883,000.00 | 396,750,000.00 | 422,912,000.00 | 416,640,000.00 | 408,293,000.00 | 400,807,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,033,000.00 | 3,272,657,000.00 | 3,196,724,000.00 | 3,009,664,000.00 | 2,877,969,000.00 | 2,745,382,000.00 |
| 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 | -137,828,000.00 | -141,029,000.00 | -139,151,000.00 | -133,446,000.00 | -134,991,000.00 | -137,282,000.00 |
| 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 | 1,292,255,000.00 | 1,189,126,000.00 | 1,335,628,000.00 | 1,247,133,000.00 | 1,206,526,000.00 | 1,078,886,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,949,000.00 | 13,468,000.00 | 15,695,000.00 | 13,327,000.00 | 14,624,000.00 | 12,284,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,204,000.00 | 1,202,594,000.00 | 1,351,323,000.00 | 1,260,460,000.00 | 1,221,150,000.00 | 1,091,170,000.00 |
| 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 | 3,301,941,000.00 | 3,096,176,000.00 | 3,299,887,000.00 | 3,269,872,000.00 | 3,049,558,000.00 | 2,970,085,000.00 |
| 公告日期 | 2026-09-04 | 2026-06-05 | 2026-03-26 | 2025-12-05 | 2025-09-05 | 2025-06-06 | 2025-03-31 | 2024-12-06 | 2024-09-06 | 2024-06-07 |
| 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 |