| 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 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-07-27 | 2024-04-27 | 2024-01-27 |
| 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 | 1031 | 1101 | 1101 | 1101 | 1101 | 1102 | 1102 | 1102 | 1102 |
| 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 | 874,749,000.00 | 934,863,000.00 | 883,365,000.00 | 1,091,289,000.00 | 1,264,751,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,703,000.00 | 908,597,000.00 | 899,877,000.00 | 840,131,000.00 | 865,239,000.00 |
| 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 | 495,807,000.00 | 564,183,000.00 | 600,008,000.00 | 421,692,000.00 | 387,193,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,132,000.00 | 820,430,000.00 | 937,399,000.00 | 1,022,615,000.00 | 984,886,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,320,000.00 | 316,343,000.00 | 217,810,000.00 | 165,620,000.00 | 106,678,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,711,000.00 | 3,544,416,000.00 | 3,538,459,000.00 | 3,541,347,000.00 | 3,608,747,000.00 |
| 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 | 320,382,000.00 | 337,722,000.00 | 299,161,000.00 | 274,353,000.00 | 280,357,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,205,000.00 | 165,020,000.00 | 174,974,000.00 | 184,941,000.00 | 195,682,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,306,000.00 | 444,707,000.00 | 444,791,000.00 | 444,917,000.00 | 445,084,000.00 |
| 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 | 868,432,000.00 | 886,441,000.00 | 831,682,000.00 | 821,879,000.00 | 814,098,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,035,000.00 | 80,920,000.00 | 111,833,000.00 | 165,960,000.00 | 103,862,000.00 |
| 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 | 186,831,000.00 | 182,111,000.00 | 174,230,000.00 | 181,406,000.00 | 145,380,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,191,000.00 | 2,096,921,000.00 | 2,036,671,000.00 | 2,073,456,000.00 | 1,984,463,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,902,000.00 | 5,641,337,000.00 | 5,575,130,000.00 | 5,614,803,000.00 | 5,593,210,000.00 |
| 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 | 11,580,000.00 | 11,700,000.00 | 11,700,000.00 | 11,700,000.00 | 11,700,000.00 |
| 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 | 12,995,000.00 | 14,455,000.00 | 15,565,000.00 | 16,138,000.00 | 16,888,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,770,000.00 | 423,401,000.00 | 316,599,000.00 | 332,106,000.00 | 316,094,000.00 |
| 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 | 362,021,000.00 | 393,905,000.00 | 347,238,000.00 | 355,258,000.00 | 329,910,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,151,000.00 | 156,379,000.00 | 179,457,000.00 | 196,989,000.00 | 166,714,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,517,000.00 | 999,840,000.00 | 870,559,000.00 | 912,191,000.00 | 841,306,000.00 |
| 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 | 1,717,111,000.00 | 1,719,012,000.00 | 1,709,329,000.00 | 1,713,478,000.00 | 1,719,431,000.00 |
| 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 | 22,769,000.00 | 25,107,000.00 | 26,742,000.00 | 28,513,000.00 | 32,418,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,126,000.00 | 81,240,000.00 | 77,628,000.00 | - | 76,556,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 80,365,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,006,000.00 | 1,825,359,000.00 | 1,813,699,000.00 | 1,822,356,000.00 | 1,828,405,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,523,000.00 | 2,825,199,000.00 | 2,684,258,000.00 | 2,734,547,000.00 | 2,669,711,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,000.00 | 1,427,000.00 | 1,444,000.00 | 1,442,000.00 | 1,449,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,118,000.00 | 6,154,869,000.00 | 6,260,095,000.00 | 6,245,248,000.00 | 6,274,773,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,248,875,000.00 | -3,293,447,000.00 | -3,330,475,000.00 | -3,344,705,000.00 | -3,327,856,000.00 |
| 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 | -67,289,000.00 | -46,711,000.00 | -40,192,000.00 | -21,729,000.00 | -24,867,000.00 |
| 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 | 2,793,379,000.00 | 2,816,138,000.00 | 2,890,872,000.00 | 2,880,256,000.00 | 2,923,499,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,379,000.00 | 2,816,138,000.00 | 2,890,872,000.00 | 2,880,256,000.00 | 2,923,499,000.00 |
| 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 | 5,572,902,000.00 | 5,641,337,000.00 | 5,575,130,000.00 | 5,614,803,000.00 | 5,593,210,000.00 |
| 公告日期 | 2026-03-05 | 2025-12-12 | 2025-09-04 | 2025-06-05 | 2025-03-12 | 2024-12-20 | 2024-09-04 | 2024-06-06 | 2024-03-07 |
| 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 |