| 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 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 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 | 618,020,000.00 | 753,550,000.00 | 570,398,000.00 | 301,332,000.00 | 341,419,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,000.00 | 14,853,000.00 | 13,980,000.00 | 14,197,000.00 | 14,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,443,000.00 | 326,220,000.00 | 507,524,000.00 | 578,237,000.00 | 370,996,000.00 |
| 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 | 39,919,000.00 | 34,240,000.00 | 33,493,000.00 | 42,500,000.00 | 39,047,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,782,000.00 | 757,943,000.00 | 784,775,000.00 | 914,352,000.00 | 948,398,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,813,000.00 | 1,886,806,000.00 | 1,910,170,000.00 | 1,850,618,000.00 | 1,714,060,000.00 |
| 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 | 370,673,000.00 | 379,166,000.00 | 384,373,000.00 | 387,203,000.00 | 389,440,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,914,000.00 | 473,280,000.00 | 472,854,000.00 | 480,910,000.00 | 489,058,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,361,000.00 | 551,361,000.00 | 546,436,000.00 | 546,436,000.00 | 546,436,000.00 |
| 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 | 260,094,000.00 | 262,826,000.00 | 294,045,000.00 | 274,851,000.00 | 283,340,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,042,000.00 | 1,666,633,000.00 | 1,697,708,000.00 | 1,689,400,000.00 | 1,708,274,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,855,000.00 | 3,553,439,000.00 | 3,607,878,000.00 | 3,540,018,000.00 | 3,422,334,000.00 |
| 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 | 173,000.00 | 239,000.00 | 290,000.00 | 322,000.00 | 466,000.00 |
| 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 | 58,623,000.00 | 57,313,000.00 | 53,363,000.00 | 51,045,000.00 | 51,035,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,903,000.00 | 212,606,000.00 | 191,041,000.00 | 237,310,000.00 | 212,193,000.00 |
| 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 | 262,952,000.00 | 245,226,000.00 | 276,751,000.00 | 267,813,000.00 | 230,477,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,651,000.00 | 515,384,000.00 | 521,445,000.00 | 556,490,000.00 | 494,171,000.00 |
| 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 | 1,190,271,000.00 | 1,189,809,000.00 | 1,189,366,000.00 | 1,188,955,000.00 | 1,189,093,000.00 |
| 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 | 163,271,000.00 | 173,086,000.00 | 151,038,000.00 | 134,723,000.00 | 136,708,000.00 |
| 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 | 118,831,000.00 | 117,615,000.00 | 150,249,000.00 | 147,683,000.00 | 149,776,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,373,000.00 | 1,480,510,000.00 | 1,490,653,000.00 | 1,471,361,000.00 | 1,475,577,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,024,000.00 | 1,995,894,000.00 | 2,012,098,000.00 | 2,027,851,000.00 | 1,969,748,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,000.00 | 671,000.00 | 674,000.00 | 674,000.00 | 538,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,777,000.00 | 598,098,000.00 | 595,646,000.00 | 592,136,000.00 | 594,646,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,344,000.00 | 959,511,000.00 | 1,000,527,000.00 | 920,803,000.00 | 858,817,000.00 |
| 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 | -4,661,000.00 | -2,626,000.00 | -3,199,000.00 | -2,825,000.00 | -2,112,000.00 |
| 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 | 1,519,114,000.00 | 1,555,654,000.00 | 1,593,648,000.00 | 1,510,788,000.00 | 1,451,889,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,000.00 | 1,891,000.00 | 2,132,000.00 | 1,379,000.00 | 697,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,831,000.00 | 1,557,545,000.00 | 1,595,780,000.00 | 1,512,167,000.00 | 1,452,586,000.00 |
| 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 | 3,535,855,000.00 | 3,553,439,000.00 | 3,607,878,000.00 | 3,540,018,000.00 | 3,422,334,000.00 |
| 公告日期 | 2026-02-05 | 2025-11-26 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-27 | 2024-08-08 | 2024-05-09 | 2024-02-08 |
| 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 |