| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-31 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 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 | 1,236,006,000.00 | 1,699,288,000.00 | 401,260,000.00 | 635,269,000.00 | 616,217,000.00 | 430,172,000.00 | 289,781,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,859,000.00 | 617,839,000.00 | 568,014,000.00 | 555,933,000.00 | 558,133,000.00 | 603,728,000.00 | 555,085,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,447,000.00 | 72,440,000.00 | 60,740,000.00 | 51,936,000.00 | 55,697,000.00 | 57,466,000.00 | 46,593,000.00 |
| 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 | 140,254,000.00 | 125,033,000.00 | 156,689,000.00 | 156,118,000.00 | 144,161,000.00 | 140,397,000.00 | 141,861,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,681,000.00 | 338,249,000.00 | 361,086,000.00 | 321,932,000.00 | 320,401,000.00 | 333,874,000.00 | 337,313,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,044,000.00 | 198,771,000.00 | 183,639,000.00 | - | - | - | - |
| 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 | -16,158,000.00 | -15,276,000.00 | -16,575,000.00 | -16,060,000.00 | -18,134,000.00 | -17,624,000.00 | -17,006,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,133,000.00 | 3,036,344,000.00 | 1,714,853,000.00 | 1,705,128,000.00 | 1,676,475,000.00 | 1,548,013,000.00 | 1,353,627,000.00 |
| 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 | 1,458,296,000.00 | 1,370,016,000.00 | 1,326,054,000.00 | 1,325,348,000.00 | 1,210,039,000.00 | 1,181,947,000.00 | 1,176,023,000.00 |
| 无形资产(元) | 会员可见 | - | - | 会员可见 | 6,283,000.00 | - | 7,093,000.00 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,903,000.00 | 165,903,000.00 | 165,903,000.00 | 165,903,000.00 | 165,903,000.00 | 165,903,000.00 | 165,903,000.00 |
| 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 | 1,071,109,000.00 | 1,083,809,000.00 | 1,083,189,000.00 | 1,092,563,000.00 | 1,088,865,000.00 | 1,098,674,000.00 | 1,104,142,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,591,000.00 | 2,619,728,000.00 | 2,582,239,000.00 | 2,583,814,000.00 | 2,464,807,000.00 | 2,446,524,000.00 | 2,446,068,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,724,000.00 | 5,656,072,000.00 | 4,297,092,000.00 | 4,288,942,000.00 | 4,141,282,000.00 | 3,994,537,000.00 | 3,799,695,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 24,958,000.00 | 26,507,000.00 | 27,621,000.00 | 28,681,000.00 | 28,514,000.00 | 28,833,000.00 | 29,668,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,178,000.00 | 617,238,000.00 | 553,493,000.00 | 523,061,000.00 | 529,057,000.00 | 556,718,000.00 | 499,739,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,074,000.00 | 87,496,000.00 | 82,297,000.00 | 146,932,000.00 | 125,719,000.00 | 77,779,000.00 | 75,746,000.00 |
| 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 | 298,645,000.00 | 254,649,000.00 | 254,465,000.00 | 392,660,000.00 | 224,543,000.00 | 228,652,000.00 | 207,422,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 553,723,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,855,000.00 | 1,539,613,000.00 | 917,876,000.00 | 1,091,334,000.00 | 907,833,000.00 | 891,982,000.00 | 812,575,000.00 |
| 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 | 1,785,782,000.00 | 1,785,102,000.00 | 599,293,000.00 | 599,159,000.00 | 599,123,000.00 | 598,992,000.00 | 598,860,000.00 |
| 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 | 88,899,000.00 | 95,962,000.00 | 101,361,000.00 | 107,303,000.00 | 109,248,000.00 | 114,799,000.00 | 119,957,000.00 |
| 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 | 110,510,000.00 | 130,658,000.00 | 185,001,000.00 | 128,435,000.00 | 143,907,000.00 | 151,630,000.00 | 191,204,000.00 |
| 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 | 961,691,000.00 | 909,543,000.00 | 892,375,000.00 | 927,113,000.00 | 856,843,000.00 | 857,426,000.00 | 842,846,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,882,000.00 | 2,921,265,000.00 | 1,778,030,000.00 | 1,762,010,000.00 | 1,709,121,000.00 | 1,722,847,000.00 | 1,752,867,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,737,000.00 | 4,460,878,000.00 | 2,695,906,000.00 | 2,853,344,000.00 | 2,616,954,000.00 | 2,614,829,000.00 | 2,565,442,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,000.00 | 13,064,000.00 | 13,064,000.00 | 13,064,000.00 | 13,064,000.00 | 13,064,000.00 | 13,064,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -75,715,000.00 | -635,397,000.00 | -61,254,000.00 | -61,254,000.00 | -61,254,000.00 | -61,254,000.00 | -61,254,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,953,000.00 | 135,953,000.00 | 135,953,000.00 | 135,953,000.00 | 135,953,000.00 | 135,953,000.00 | 135,953,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,235,000.00 | 1,685,977,000.00 | 1,517,852,000.00 | 1,352,111,000.00 | 1,435,627,000.00 | 1,348,221,000.00 | 1,230,589,000.00 |
| 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 | -3,952,000.00 | -4,403,000.00 | -4,429,000.00 | -4,276,000.00 | 938,000.00 | -56,276,000.00 | -84,099,000.00 |
| 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 | 1,284,987,000.00 | 1,195,194,000.00 | 1,601,186,000.00 | 1,435,598,000.00 | 1,524,328,000.00 | 1,379,708,000.00 | 1,234,253,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,987,000.00 | 1,195,194,000.00 | 1,601,186,000.00 | 1,435,598,000.00 | 1,524,328,000.00 | 1,379,708,000.00 | 1,234,253,000.00 |
| 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 | 5,272,724,000.00 | 5,656,072,000.00 | 4,297,092,000.00 | 4,288,942,000.00 | 4,141,282,000.00 | 3,994,537,000.00 | 3,799,695,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-24 | 2025-04-30 | 2025-02-20 | 2024-10-30 | 2024-07-31 | 2024-05-06 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 |
| 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 |