| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 219,910,000.00 | 151,505,000.00 | 207,616,000.00 | 327,995,000.00 | 245,599,000.00 | 373,733,000.00 | 418,413,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,016,000.00 | 78,260,000.00 | 65,995,000.00 | 76,213,000.00 | 53,878,000.00 | 59,993,000.00 | 52,787,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,099,000.00 | 3,295,336,000.00 | 3,107,133,000.00 | 3,016,641,000.00 | 3,058,317,000.00 | 2,856,388,000.00 | 2,741,187,000.00 |
| 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 | 257,187,000.00 | 255,305,000.00 | 217,702,000.00 | 251,852,000.00 | 162,742,000.00 | 195,598,000.00 | 155,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,212,000.00 | 3,780,406,000.00 | 3,598,446,000.00 | 3,672,701,000.00 | 3,520,536,000.00 | 3,485,712,000.00 | 3,368,119,000.00 |
| 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 | 165,117,000.00 | 97,215,000.00 | 74,647,000.00 | 69,075,000.00 | 34,044,000.00 | 32,663,000.00 | 33,019,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,000.00 | 32,082,000.00 | 32,082,000.00 | 30,395,000.00 | 30,395,000.00 | 30,395,000.00 | 30,395,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,961,000.00 | 404,315,000.00 | 388,801,000.00 | 350,193,000.00 | 345,637,000.00 | 287,448,000.00 | 260,505,000.00 |
| 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 | 17,241,000.00 | 17,426,000.00 | 17,601,000.00 | 16,998,000.00 | 18,778,000.00 | 20,430,000.00 | 20,939,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,753,000.00 | 551,038,000.00 | 513,131,000.00 | 466,661,000.00 | 428,854,000.00 | 370,936,000.00 | 344,858,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,965,000.00 | 4,331,444,000.00 | 4,111,577,000.00 | 4,139,362,000.00 | 3,949,390,000.00 | 3,856,648,000.00 | 3,712,977,000.00 |
| 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 | 1,284,312,000.00 | 1,234,122,000.00 | 1,205,546,000.00 | 1,209,736,000.00 | 1,212,348,000.00 | 1,177,341,000.00 | 1,133,140,000.00 |
| 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 | 701,937,000.00 | 382,849,000.00 | 274,308,000.00 | 303,392,000.00 | 282,283,000.00 | 266,366,000.00 | 258,412,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,249,000.00 | 1,616,971,000.00 | 1,479,854,000.00 | 1,513,128,000.00 | 1,494,631,000.00 | 1,443,707,000.00 | 1,391,552,000.00 |
| 非流动负债： | |||||||||||
| 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 | 247,214,000.00 | 248,816,000.00 | 212,447,000.00 | 239,298,000.00 | 162,094,000.00 | 191,024,000.00 | 149,784,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,214,000.00 | 248,816,000.00 | 212,447,000.00 | 239,298,000.00 | 162,094,000.00 | 191,024,000.00 | 149,784,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,463,000.00 | 1,865,787,000.00 | 1,692,301,000.00 | 1,752,426,000.00 | 1,656,725,000.00 | 1,634,731,000.00 | 1,541,336,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,000.00 | 313,000.00 | 318,000.00 | 318,000.00 | 318,000.00 | 320,000.00 | 320,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,724,000.00 | 540,573,000.00 | 569,581,000.00 | 592,989,000.00 | 582,334,000.00 | 586,856,000.00 | 580,489,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,465,000.00 | 1,924,771,000.00 | 1,849,377,000.00 | 1,793,629,000.00 | 1,710,013,000.00 | 1,634,741,000.00 | 1,590,832,000.00 |
| 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 | 2,547,502,000.00 | 2,465,657,000.00 | 2,419,276,000.00 | 2,386,936,000.00 | 2,292,665,000.00 | 2,221,917,000.00 | 2,171,641,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,502,000.00 | 2,465,657,000.00 | 2,419,276,000.00 | 2,386,936,000.00 | 2,292,665,000.00 | 2,221,917,000.00 | 2,171,641,000.00 |
| 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 | 4,780,965,000.00 | 4,331,444,000.00 | 4,111,577,000.00 | 4,139,362,000.00 | 3,949,390,000.00 | 3,856,648,000.00 | 3,712,977,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-01-30 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-05 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |