| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 合并报表 |
| 报表年结日 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0128 | 0128 | 0128 | 0128 |
| 原始币种 | 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 |
| 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 | 694,460,000.00 | 1,134,629,000.00 | 602,232,000.00 | 469,409,000.00 | 457,103,000.00 | 408,685,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,983,000.00 | 172,209,000.00 | 154,043,000.00 | 160,980,000.00 | 162,681,000.00 | 151,719,000.00 |
| 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 | 53,957,000.00 | 63,499,000.00 | 97,015,000.00 | 52,713,000.00 | 48,080,000.00 | 47,345,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,338,000.00 | 752,335,000.00 | 719,273,000.00 | 712,053,000.00 | 738,204,000.00 | 731,376,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 490,000.00 | 3,490,000.00 | 531,785,000.00 | 487,772,000.00 | 448,323,000.00 | 394,487,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,228,000.00 | 2,126,162,000.00 | 2,104,348,000.00 | 1,882,927,000.00 | 1,854,391,000.00 | 1,733,612,000.00 |
| 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 | 526,163,000.00 | 524,850,000.00 | 521,298,000.00 | 514,701,000.00 | 511,755,000.00 | 474,764,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,442,000.00 | 39,442,000.00 | 39,442,000.00 | 39,442,000.00 | 39,442,000.00 | 39,442,000.00 |
| 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 | 275,669,000.00 | - | - | - | - | - |
| 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 | 507,989,000.00 | 510,594,000.00 | 521,763,000.00 | 499,412,000.00 | 498,426,000.00 | 490,526,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,263,000.00 | 1,074,886,000.00 | 1,082,503,000.00 | 1,053,555,000.00 | 1,049,623,000.00 | 1,004,732,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,491,000.00 | 3,201,048,000.00 | 3,186,851,000.00 | 2,936,482,000.00 | 2,904,014,000.00 | 2,738,344,000.00 |
| 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 | 1,179,807,000.00 | 1,143,725,000.00 | 1,104,940,000.00 | 1,078,429,000.00 | 1,119,316,000.00 | 1,113,849,000.00 |
| 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 | 875,371,000.00 | 852,392,000.00 | 1,005,937,000.00 | 886,259,000.00 | 880,072,000.00 | 779,625,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,178,000.00 | 1,996,117,000.00 | 2,110,877,000.00 | 1,964,688,000.00 | 1,999,388,000.00 | 1,893,474,000.00 |
| 非流动负债： | ||||||||||
| 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 | 517,274,000.00 | 519,312,000.00 | 527,795,000.00 | 526,994,000.00 | 488,767,000.00 | 500,578,000.00 |
| 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 | 43,290,000.00 | 42,703,000.00 | 37,935,000.00 | 51,633,000.00 | 51,230,000.00 | 61,927,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,564,000.00 | 562,015,000.00 | 565,730,000.00 | 578,627,000.00 | 539,997,000.00 | 562,505,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,742,000.00 | 2,558,132,000.00 | 2,676,607,000.00 | 2,543,315,000.00 | 2,539,385,000.00 | 2,455,979,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,000.00 | 4,354,000.00 | 4,318,000.00 | 4,311,000.00 | 4,297,000.00 | 4,271,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,864,000.00 | 2,547,321,000.00 | 2,481,984,000.00 | 2,345,082,000.00 | 2,280,748,000.00 | 2,217,456,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,638,000.00 | -1,908,755,000.00 | -1,975,652,000.00 | -1,956,226,000.00 | -1,920,416,000.00 | -1,939,362,000.00 |
| 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 | 347,000.00 | -4,000.00 | -406,000.00 | - | - | - |
| 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 | 486,749,000.00 | 642,916,000.00 | 510,244,000.00 | 393,167,000.00 | 364,629,000.00 | 282,365,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,749,000.00 | 642,916,000.00 | 510,244,000.00 | 393,167,000.00 | 364,629,000.00 | 282,365,000.00 |
| 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 | 3,102,491,000.00 | 3,201,048,000.00 | 3,186,851,000.00 | 2,936,482,000.00 | 2,904,014,000.00 | 2,738,344,000.00 |
| 公告日期 | 2025-09-10 | 2025-06-11 | 2025-03-26 | 2024-12-04 | 2024-08-28 | 2024-05-29 | 2024-03-20 | 2023-12-06 | 2023-08-30 | 2023-05-31 |
| 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 |