| 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 177,900,000.00 | 173,000,000.00 | 239,600,000.00 | 219,300,000.00 | 216,100,000.00 | 251,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,300,000.00 | 641,500,000.00 | 541,400,000.00 | 558,200,000.00 | 649,900,000.00 | 584,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,300,000.00 | 532,600,000.00 | 532,100,000.00 | 554,900,000.00 | 544,700,000.00 | 522,300,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 27,200,000.00 | 36,500,000.00 | 36,300,000.00 | 17,200,000.00 | 51,500,000.00 |
| 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 | 51,000,000.00 | 47,800,000.00 | 43,300,000.00 | 43,800,000.00 | 53,400,000.00 | 51,500,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,500,000.00 | 1,422,100,000.00 | 1,392,900,000.00 | 1,412,500,000.00 | 1,481,300,000.00 | 1,461,500,000.00 |
| 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 | 1,538,700,000.00 | 1,517,800,000.00 | 628,700,000.00 | 1,486,600,000.00 | 1,447,100,000.00 | 1,429,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,000,000.00 | 373,900,000.00 | 321,100,000.00 | 327,200,000.00 | 329,800,000.00 | 333,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,600,000.00 | 707,100,000.00 | 761,700,000.00 | 651,700,000.00 | 650,400,000.00 | 651,500,000.00 |
| 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 | -766,100,000.00 | -753,200,000.00 | 135,600,000.00 | -723,800,000.00 | -711,000,000.00 | -694,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,200,000.00 | 1,845,600,000.00 | 1,847,100,000.00 | 1,741,700,000.00 | 1,716,300,000.00 | 1,720,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,700,000.00 | 3,267,700,000.00 | 3,240,000,000.00 | 3,154,200,000.00 | 3,197,600,000.00 | 3,182,200,000.00 |
| 流动负债： | ||||||||||
| 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 | 19,200,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,800,000.00 | 541,000,000.00 | 588,700,000.00 | 555,900,000.00 | 574,600,000.00 | 557,700,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,200,000.00 | 62,700,000.00 | 78,500,000.00 | 71,500,000.00 | 70,400,000.00 | 54,300,000.00 |
| 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 | 148,300,000.00 | 198,600,000.00 | 153,000,000.00 | 144,100,000.00 | 152,700,000.00 | 197,100,000.00 |
| 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 | 73,500,000.00 | 69,800,000.00 | 67,000,000.00 | 62,700,000.00 | 64,700,000.00 | 64,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,000,000.00 | 882,100,000.00 | 897,200,000.00 | 844,200,000.00 | 872,400,000.00 | 883,400,000.00 |
| 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 | 284,200,000.00 | 259,800,000.00 | 183,200,000.00 | 109,700,000.00 | 130,400,000.00 | 109,700,000.00 |
| 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 | 28,200,000.00 | 25,200,000.00 | 23,500,000.00 | 23,500,000.00 | 24,700,000.00 | 26,400,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,600,000.00 | 124,500,000.00 | 123,400,000.00 | 124,500,000.00 | 122,900,000.00 | 120,700,000.00 |
| 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 | 117,800,000.00 | 121,000,000.00 | 129,200,000.00 | 135,600,000.00 | 135,600,000.00 | 160,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,800,000.00 | 530,500,000.00 | 459,300,000.00 | 393,300,000.00 | 413,600,000.00 | 417,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,800,000.00 | 1,412,600,000.00 | 1,356,500,000.00 | 1,237,500,000.00 | 1,286,000,000.00 | 1,300,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,700,000.00 | 294,700,000.00 | 294,800,000.00 | 294,800,000.00 | 294,800,000.00 | 294,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,754,800,000.00 | -2,623,900,000.00 | -2,502,000,000.00 | -2,433,600,000.00 | -2,351,900,000.00 | -2,273,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,400,000.00 | 605,800,000.00 | 601,300,000.00 | 599,700,000.00 | 593,100,000.00 | 589,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,500,000.00 | 3,688,800,000.00 | 3,601,300,000.00 | 3,541,000,000.00 | 3,467,600,000.00 | 3,358,600,000.00 |
| 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 | -95,900,000.00 | -110,300,000.00 | -111,900,000.00 | -85,200,000.00 | -92,000,000.00 | -87,900,000.00 |
| 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 | 1,845,900,000.00 | 1,855,100,000.00 | 1,883,500,000.00 | 1,916,700,000.00 | 1,911,600,000.00 | 1,881,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,900,000.00 | 1,855,100,000.00 | 1,883,500,000.00 | 1,916,700,000.00 | 1,911,600,000.00 | 1,881,800,000.00 |
| 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 | 3,246,700,000.00 | 3,267,700,000.00 | 3,240,000,000.00 | 3,154,200,000.00 | 3,197,600,000.00 | 3,182,200,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-10 | 2025-10-28 | 2025-07-24 | 2025-04-29 | 2025-02-11 | 2024-10-23 | 2024-07-24 | 2024-04-26 |
| 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 |