| 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 | 2026-04-30 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-04-30 | 2025-01-25 | 2024-10-26 | 2024-07-27 |
| 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 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 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 |
| 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 | 685,803,000.00 | 40,862,000.00 | 47,000,000.00 | 68,960,000.00 | 81,162,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,293,000.00 | 101,967,000.00 | 81,231,000.00 | 73,935,000.00 | 35,487,000.00 |
| 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 | 501,577,000.00 | 318,975,000.00 | 252,570,000.00 | 222,624,000.00 | 239,524,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,888,000.00 | 144,090,000.00 | 147,973,000.00 | 139,698,000.00 | 143,835,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,778,000.00 | 622,000.00 | 15,112,000.00 | 9,628,000.00 | 338,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,339,000.00 | 606,516,000.00 | 543,886,000.00 | 514,845,000.00 | 500,346,000.00 |
| 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 | 148,807,000.00 | 50,704,000.00 | 49,587,000.00 | 49,681,000.00 | 48,071,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,848,000.00 | 48,711,000.00 | 57,780,000.00 | 62,703,000.00 | 67,521,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,560,000.00 | 256,781,000.00 | 275,289,000.00 | 275,827,000.00 | 275,932,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | 61,460,000.00 | 41,303,000.00 | 41,303,000.00 | 41,303,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,267,000.00 | 31,627,000.00 | 25,522,000.00 | 22,942,000.00 | 21,887,000.00 |
| 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 | 141,216,000.00 | 64,768,000.00 | 54,776,000.00 | 51,784,000.00 | 44,109,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,698,000.00 | 514,051,000.00 | 504,257,000.00 | 504,240,000.00 | 498,823,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,037,000.00 | 1,120,567,000.00 | 1,048,143,000.00 | 1,019,085,000.00 | 999,169,000.00 |
| 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 | 61,269,000.00 | 15,952,000.00 | 12,064,000.00 | 10,640,000.00 | 10,993,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 16,759,000.00 | 10,479,000.00 | 9,365,000.00 | 9,591,000.00 | 9,428,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,133,000.00 | 72,462,000.00 | 48,766,000.00 | 40,646,000.00 | 43,596,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 356,000.00 | 25,000.00 | 28,000.00 | 5,597,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,752,000.00 | 44,253,000.00 | 36,550,000.00 | 31,594,000.00 | 20,413,000.00 |
| 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 | 32,017,000.00 | 28,659,000.00 | 22,138,000.00 | 19,112,000.00 | 17,331,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,930,000.00 | 172,161,000.00 | 128,908,000.00 | 111,611,000.00 | 117,358,000.00 |
| 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 | 725,703,000.00 | 30,000,000.00 | 25,000,000.00 | 15,000,000.00 | 6,788,000.00 |
| 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 | 87,246,000.00 | 23,812,000.00 | 24,820,000.00 | 25,690,000.00 | 21,086,000.00 |
| 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 | 101,002,000.00 | - | 651,000.00 | 670,000.00 | 673,000.00 |
| 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 | 8,077,000.00 | 8,087,000.00 | 7,709,000.00 | 7,717,000.00 | 7,726,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,028,000.00 | 61,899,000.00 | 58,180,000.00 | 49,077,000.00 | 36,273,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,958,000.00 | 234,060,000.00 | 187,088,000.00 | 160,688,000.00 | 153,631,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,012,000.00 | 618,711,000.00 | 609,606,000.00 | 604,225,000.00 | 598,735,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,936,000.00 | 274,306,000.00 | 257,642,000.00 | 259,396,000.00 | 251,853,000.00 |
| 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 | -5,875,000.00 | -6,514,000.00 | -6,197,000.00 | -5,228,000.00 | -5,054,000.00 |
| 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 | 4,427,079,000.00 | 886,507,000.00 | 861,055,000.00 | 858,397,000.00 | 845,538,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,079,000.00 | 886,507,000.00 | 861,055,000.00 | 858,397,000.00 | 845,538,000.00 |
| 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 | 5,624,037,000.00 | 1,120,567,000.00 | 1,048,143,000.00 | 1,019,085,000.00 | 999,169,000.00 |
| 公告日期 | 2026-09-10 | 2026-06-29 | 2026-03-11 | 2025-12-10 | 2025-09-10 | 2025-06-25 | 2025-03-05 | 2024-12-05 | 2024-09-05 |
| 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 |