| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 738,402,000.00 | 864,195,000.00 | 900,884,000.00 | 649,489,000.00 | 617,339,000.00 | 446,952,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,077,000.00 | 93,605,000.00 | 78,346,000.00 | 96,762,000.00 | 112,597,000.00 | 106,149,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,759,000.00 | 449,267,000.00 | 469,466,000.00 | 595,067,000.00 | 493,479,000.00 | 447,806,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 123,415,000.00 | 102,516,000.00 | 88,569,000.00 | 100,085,000.00 | 87,850,000.00 | 107,684,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,653,000.00 | 1,509,583,000.00 | 1,537,265,000.00 | 1,441,403,000.00 | 1,311,265,000.00 | 1,108,591,000.00 |
| 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 | 552,453,000.00 | 540,697,000.00 | 538,033,000.00 | 546,935,000.00 | 553,680,000.00 | 550,810,000.00 |
| 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 | 980,452,000.00 | 919,805,000.00 | 898,935,000.00 | 909,308,000.00 | 931,769,000.00 | 898,677,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,905,000.00 | 1,460,502,000.00 | 1,436,968,000.00 | 1,456,243,000.00 | 1,485,449,000.00 | 1,449,487,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,558,000.00 | 2,970,085,000.00 | 2,974,233,000.00 | 2,897,646,000.00 | 2,796,714,000.00 | 2,558,078,000.00 |
| 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 | 202,840,000.00 | 188,851,000.00 | 179,625,000.00 | 195,025,000.00 | 191,700,000.00 | 188,520,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,756,000.00 | 266,925,000.00 | 296,976,000.00 | 373,930,000.00 | 323,197,000.00 | 221,587,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,576,000.00 | 61,137,000.00 | 53,564,000.00 | 55,615,000.00 | 46,039,000.00 | 19,023,000.00 |
| 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 | 422,484,000.00 | 402,786,000.00 | 436,655,000.00 | 402,572,000.00 | 375,544,000.00 | 340,331,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,656,000.00 | 919,699,000.00 | 966,820,000.00 | 1,027,142,000.00 | 936,480,000.00 | 769,461,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | 213,102,000.00 | 222,119,000.00 | 248,033,000.00 | 297,385,000.00 | 297,172,000.00 |
| 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 | 688,006,000.00 | 656,862,000.00 | 646,624,000.00 | 658,923,000.00 | 692,046,000.00 | 682,996,000.00 |
| 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 | 88,746,000.00 | 89,252,000.00 | 88,683,000.00 | 87,435,000.00 | 92,019,000.00 | 97,476,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,752,000.00 | 959,216,000.00 | 957,426,000.00 | 994,391,000.00 | 1,081,450,000.00 | 1,077,644,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,408,000.00 | 1,878,915,000.00 | 1,924,246,000.00 | 2,021,533,000.00 | 2,017,930,000.00 | 1,847,105,000.00 |
| 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 | -1,945,778,000.00 | -1,931,054,000.00 | -1,895,143,000.00 | -1,898,473,000.00 | -1,904,752,000.00 | -1,907,586,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,293,000.00 | 400,807,000.00 | 421,609,000.00 | 413,515,000.00 | 410,398,000.00 | 400,699,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,969,000.00 | 2,745,382,000.00 | 2,643,629,000.00 | 2,486,221,000.00 | 2,400,032,000.00 | 2,344,522,000.00 |
| 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 | -134,991,000.00 | -137,282,000.00 | -135,968,000.00 | -136,188,000.00 | -138,405,000.00 | -136,811,000.00 |
| 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 | 1,206,526,000.00 | 1,078,886,000.00 | 1,035,160,000.00 | 866,108,000.00 | 768,306,000.00 | 701,857,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,624,000.00 | 12,284,000.00 | 14,827,000.00 | 10,005,000.00 | 10,478,000.00 | 9,116,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,150,000.00 | 1,091,170,000.00 | 1,049,987,000.00 | 876,113,000.00 | 778,784,000.00 | 710,973,000.00 |
| 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 | 3,049,558,000.00 | 2,970,085,000.00 | 2,974,233,000.00 | 2,897,646,000.00 | 2,796,714,000.00 | 2,558,078,000.00 |
| 公告日期 | 2025-09-05 | 2025-06-06 | 2025-03-31 | 2024-12-06 | 2024-09-06 | 2024-06-07 | 2024-04-01 | 2023-12-04 | 2023-09-01 | 2023-06-06 |
| 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 |