| 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 | 223,844,000.00 | 325,524,000.00 | 221,492,000.00 | 199,834,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,057,000.00 | 698,989,000.00 | 737,764,000.00 | 724,015,000.00 |
| 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 | 132,338,000.00 | 150,164,000.00 | 147,387,000.00 | 138,097,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,807,000.00 | 488,540,000.00 | 484,608,000.00 | 496,840,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,000.00 | 2,387,000.00 | 2,399,000.00 | 1,223,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,383,000.00 | 1,665,604,000.00 | 1,593,650,000.00 | 1,560,009,000.00 |
| 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 | 3,923,221,000.00 | 4,077,379,000.00 | 3,940,151,000.00 | 3,953,270,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,769,000.00 | 271,215,000.00 | 258,330,000.00 | 269,425,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,256,000.00 | 968,293,000.00 | 950,075,000.00 | 953,255,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,269,000.00 | 51,052,000.00 | 48,527,000.00 | 48,911,000.00 |
| 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 | -2,306,620,000.00 | -2,408,328,000.00 | -2,337,476,000.00 | -2,347,784,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,895,000.00 | 2,959,611,000.00 | 2,859,607,000.00 | 2,877,077,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,278,000.00 | 4,625,215,000.00 | 4,453,257,000.00 | 4,437,086,000.00 |
| 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 | 162,250,000.00 | 30,295,000.00 | 269,399,000.00 | 271,317,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,996,000.00 | 773,540,000.00 | 898,710,000.00 | 924,821,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | 会员可见 | 176,035,000.00 | 222,817,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,281,000.00 | 1,026,652,000.00 | 1,168,109,000.00 | 1,196,138,000.00 |
| 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 | 688,066,000.00 | 822,731,000.00 | 681,532,000.00 | 680,358,000.00 |
| 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 | 49,716,000.00 | 58,864,000.00 | 43,336,000.00 | 43,599,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,259,000.00 | 13,896,000.00 | 14,752,000.00 | 17,007,000.00 |
| 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 | 126,032,000.00 | 149,431,000.00 | 135,313,000.00 | 137,051,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,073,000.00 | 1,044,922,000.00 | 874,933,000.00 | 878,015,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,354,000.00 | 2,071,574,000.00 | 2,043,042,000.00 | 2,074,153,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,000.00 | 723,000.00 | 721,000.00 | 720,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,781,000.00 | -559,971,000.00 | -547,685,000.00 | -545,630,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,882,000.00 | 1,107,597,000.00 | 1,082,560,000.00 | 1,075,329,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,537,000.00 | 2,299,540,000.00 | 2,229,377,000.00 | 2,165,858,000.00 |
| 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 | -429,475,000.00 | -308,880,000.00 | -368,524,000.00 | -347,418,000.00 |
| 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 | 2,471,888,000.00 | 2,539,009,000.00 | 2,396,449,000.00 | 2,348,859,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,000.00 | 14,632,000.00 | 13,766,000.00 | 14,074,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,924,000.00 | 2,553,641,000.00 | 2,410,215,000.00 | 2,362,933,000.00 |
| 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 | 4,432,278,000.00 | 4,625,215,000.00 | 4,453,257,000.00 | 4,437,086,000.00 |
| 公告日期 | 2026-02-06 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-07 | 2024-10-25 | 2024-07-26 | 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 |
| 审计意见 | ||||||||
| 核数师 |