| 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 | 713,260,000.00 | 761,599,000.00 | 922,076,000.00 | 890,247,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,820,000.00 | 408,487,000.00 | 459,772,000.00 | 480,579,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000.00 | 289,000.00 | 249,000.00 | 225,000.00 |
| 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 | 24,747,000.00 | 32,024,000.00 | 36,348,000.00 | 31,025,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,296,000.00 | 792,356,000.00 | 832,241,000.00 | 814,596,000.00 |
| 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 | 22,772,000.00 | 17,411,000.00 | 17,120,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,068,000.00 | 2,012,166,000.00 | 2,267,806,000.00 | 2,216,672,000.00 |
| 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 | 1,047,083,000.00 | 985,808,000.00 | 948,841,000.00 | 934,286,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,000.00 | 9,078,000.00 | 7,675,000.00 | 6,898,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,027,000.00 | 177,028,000.00 | 180,928,000.00 | 185,836,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,945,000.00 | 171,945,000.00 | 170,254,000.00 | 170,254,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,000.00 | 4,605,000.00 | 4,655,000.00 | 4,748,000.00 |
| 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 | 80,639,000.00 | 80,997,000.00 | 91,805,000.00 | 95,734,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,315,000.00 | 1,429,461,000.00 | 1,404,158,000.00 | 1,397,756,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,383,000.00 | 3,441,627,000.00 | 3,671,964,000.00 | 3,614,428,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,676,000.00 | 372,199,000.00 | 438,235,000.00 | 460,244,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | 1,281,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 21,774,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,415,000.00 | 122,000,000.00 | 96,414,000.00 | 69,308,000.00 |
| 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 | 9,957,000.00 | 5,086,000.00 | 9,956,000.00 | 5,083,000.00 |
| 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 | 128,968,000.00 | 143,957,000.00 | 146,901,000.00 | 127,036,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,016,000.00 | 643,242,000.00 | 691,506,000.00 | 684,726,000.00 |
| 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 | 463,181,000.00 | 464,079,000.00 | 463,711,000.00 | 463,002,000.00 |
| 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 | 70,057,000.00 | 71,042,000.00 | 81,061,000.00 | 83,197,000.00 |
| 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 | 78,849,000.00 | 96,967,000.00 | 93,062,000.00 | 87,078,000.00 |
| 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 | 42,006,000.00 | 42,864,000.00 | 39,648,000.00 | 39,223,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,093,000.00 | 674,952,000.00 | 677,482,000.00 | 672,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,109,000.00 | 1,318,194,000.00 | 1,368,988,000.00 | 1,357,226,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,000.00 | 451,000.00 | 451,000.00 | 451,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -341,974,000.00 | -305,227,000.00 | -234,879,000.00 | -172,377,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,041,000.00 | 561,223,000.00 | 557,478,000.00 | 553,821,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,216,000.00 | 1,867,481,000.00 | 1,980,428,000.00 | 1,875,816,000.00 |
| 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 | -460,000.00 | -495,000.00 | -502,000.00 | -509,000.00 |
| 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 | 2,151,274,000.00 | 2,123,433,000.00 | 2,302,976,000.00 | 2,257,202,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,274,000.00 | 2,123,433,000.00 | 2,302,976,000.00 | 2,257,202,000.00 |
| 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 | 3,369,383,000.00 | 3,441,627,000.00 | 3,671,964,000.00 | 3,614,428,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-20 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |