| 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 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 229,356,000.00 | 194,606,000.00 | 210,171,000.00 | 179,213,000.00 | 327,039,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,629,000.00 | 720,915,000.00 | 754,207,000.00 | 762,221,000.00 | 786,980,000.00 |
| 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 | 129,987,000.00 | 103,210,000.00 | 92,631,000.00 | 97,892,000.00 | 93,834,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,156,000.00 | 278,544,000.00 | 336,200,000.00 | 349,111,000.00 | 361,281,000.00 |
| 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 | 100,230,000.00 | 105,796,000.00 | 101,514,000.00 | 110,836,000.00 | 99,054,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,358,000.00 | 1,403,071,000.00 | 1,494,723,000.00 | 1,499,273,000.00 | 1,668,188,000.00 |
| 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 | 1,587,069,000.00 | 1,604,014,000.00 | 1,639,978,000.00 | 1,613,895,000.00 | 1,618,708,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,705,000.00 | 723,400,000.00 | 778,461,000.00 | 800,129,000.00 | 827,638,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,402,000.00 | 2,846,608,000.00 | 3,124,592,000.00 | 3,079,693,000.00 | 3,070,241,000.00 |
| 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 | 48,794,000.00 | 42,179,000.00 | 37,963,000.00 | 36,109,000.00 | 36,924,000.00 |
| 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 | 911,038,000.00 | 909,073,000.00 | 928,125,000.00 | 919,184,000.00 | 931,084,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,008,000.00 | 6,125,274,000.00 | 6,509,119,000.00 | 6,449,010,000.00 | 6,484,595,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,366,000.00 | 7,528,345,000.00 | 8,003,842,000.00 | 7,948,283,000.00 | 8,152,783,000.00 |
| 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 | 149,334,000.00 | 140,337,000.00 | 135,963,000.00 | 133,101,000.00 | 129,682,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,325,000.00 | 179,418,000.00 | 211,077,000.00 | 176,667,000.00 | 189,606,000.00 |
| 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 | 242,467,000.00 | 232,010,000.00 | 208,124,000.00 | 192,156,000.00 | 190,892,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,462,000.00 | 248,322,000.00 | 251,968,000.00 | 247,177,000.00 | 256,383,000.00 |
| 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 | 211,467,000.00 | 194,014,000.00 | 205,089,000.00 | 198,418,000.00 | 188,247,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,055,000.00 | 994,101,000.00 | 1,012,221,000.00 | 947,519,000.00 | 954,810,000.00 |
| 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 | 2,707,150,000.00 | 2,435,417,000.00 | 2,563,322,000.00 | 2,633,900,000.00 | 2,895,900,000.00 |
| 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 | 475,111,000.00 | 483,789,000.00 | 432,836,000.00 | 428,587,000.00 | 418,054,000.00 |
| 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 | 107,268,000.00 | 106,960,000.00 | 167,746,000.00 | 165,183,000.00 | 180,094,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,529,000.00 | 3,026,166,000.00 | 3,163,904,000.00 | 3,227,670,000.00 | 3,494,048,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,584,000.00 | 4,020,267,000.00 | 4,176,125,000.00 | 4,175,189,000.00 | 4,448,858,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,000.00 | 511,000.00 | 517,000.00 | 517,000.00 | 515,000.00 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -356,551,000.00 | - | -119,621,000.00 | -18,265,000.00 | -9,351,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,052,000.00 | 1,966,237,000.00 | 1,971,413,000.00 | 1,956,629,000.00 | 1,939,413,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,569,000.00 | 1,812,100,000.00 | 2,122,835,000.00 | 2,053,557,000.00 | 1,959,777,000.00 |
| 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 | -265,246,000.00 | -317,345,000.00 | -192,871,000.00 | -269,709,000.00 | -249,919,000.00 |
| 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 | 3,194,336,000.00 | 3,461,503,000.00 | 3,782,273,000.00 | 3,722,729,000.00 | 3,640,435,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,446,000.00 | 46,575,000.00 | 45,444,000.00 | 50,365,000.00 | 63,490,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,782,000.00 | 3,508,078,000.00 | 3,827,717,000.00 | 3,773,094,000.00 | 3,703,925,000.00 |
| 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 | 7,582,366,000.00 | 7,528,345,000.00 | 8,003,842,000.00 | 7,948,283,000.00 | 8,152,783,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-08-07 | 2024-05-09 |
| 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 |