| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 | 331,664,000.00 | 226,459,000.00 | 385,042,000.00 | 443,850,000.00 | 382,564,000.00 | 338,034,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,601,000.00 | 911,313,000.00 | 835,037,000.00 | 857,614,000.00 | 817,135,000.00 | 776,662,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,884,000.00 | 578,103,000.00 | 541,442,000.00 | 582,584,000.00 | 559,142,000.00 | 553,037,000.00 |
| 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 | 95,571,000.00 | 84,137,000.00 | 88,073,000.00 | 68,035,000.00 | 77,039,000.00 | 69,483,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,720,000.00 | 1,800,012,000.00 | 1,849,594,000.00 | 1,952,083,000.00 | 1,835,880,000.00 | 1,737,216,000.00 |
| 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 | 359,683,000.00 | 349,837,000.00 | 339,118,000.00 | 330,292,000.00 | 326,969,000.00 | 329,347,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,566,000.00 | 583,115,000.00 | 596,831,000.00 | 532,397,000.00 | 545,448,000.00 | 542,335,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,642,000.00 | 1,673,608,000.00 | 1,675,718,000.00 | 1,583,448,000.00 | 1,571,004,000.00 | 1,552,343,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,921,000.00 | 306,343,000.00 | 299,130,000.00 | 279,212,000.00 | 272,857,000.00 | 267,334,000.00 |
| 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 | 251,943,000.00 | 238,876,000.00 | 225,313,000.00 | 208,306,000.00 | 196,036,000.00 | 183,507,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,755,000.00 | 3,151,779,000.00 | 3,136,110,000.00 | 2,933,655,000.00 | 2,912,314,000.00 | 2,874,866,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,475,000.00 | 4,951,791,000.00 | 4,985,704,000.00 | 4,885,738,000.00 | 4,748,194,000.00 | 4,612,082,000.00 |
| 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 | - | - | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,070,000.00 | 237,706,000.00 | 247,185,000.00 | 222,542,000.00 | 224,778,000.00 | 233,818,000.00 |
| 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 | 178,780,000.00 | 180,795,000.00 | 219,054,000.00 | 194,414,000.00 | 158,505,000.00 | 158,089,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,245,000.00 | 448,012,000.00 | 459,421,000.00 | 392,330,000.00 | 341,601,000.00 | 297,545,000.00 |
| 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 | 86,431,000.00 | 87,403,000.00 | 80,288,000.00 | 87,369,000.00 | 81,632,000.00 | 78,823,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,526,000.00 | 953,916,000.00 | 1,095,948,000.00 | 986,655,000.00 | 896,516,000.00 | 858,275,000.00 |
| 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 | 958,381,000.00 | 958,629,000.00 | 958,949,000.00 | 959,302,000.00 | 959,655,000.00 | 960,009,000.00 |
| 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 | 171,019,000.00 | 161,768,000.00 | 148,175,000.00 | 134,866,000.00 | 123,586,000.00 | 111,981,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,712,000.00 | 68,173,000.00 | 67,413,000.00 | 68,159,000.00 | 67,650,000.00 | 67,446,000.00 |
| 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 | 144,815,000.00 | 139,439,000.00 | 140,659,000.00 | 124,186,000.00 | 128,277,000.00 | 128,000,000.00 |
| 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 | 112,302,000.00 | 110,719,000.00 | 124,761,000.00 | 122,151,000.00 | 114,090,000.00 | 106,192,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,229,000.00 | 1,438,728,000.00 | 1,439,957,000.00 | 1,408,664,000.00 | 1,393,258,000.00 | 1,373,628,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,755,000.00 | 2,392,644,000.00 | 2,535,905,000.00 | 2,395,319,000.00 | 2,289,774,000.00 | 2,231,903,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 | 49,187,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,385,497,000.00 | -1,365,451,000.00 | -1,365,176,000.00 | -1,250,917,000.00 | -1,140,858,000.00 | -1,130,491,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,650,000.00 | 145,217,000.00 | 147,940,000.00 | 144,394,000.00 | 135,574,000.00 | 133,166,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,497,000.00 | 3,954,481,000.00 | 3,861,073,000.00 | 3,751,183,000.00 | 3,648,005,000.00 | 3,556,572,000.00 |
| 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 | -168,117,000.00 | -224,287,000.00 | -243,225,000.00 | -203,428,000.00 | -233,488,000.00 | -228,255,000.00 |
| 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 | 2,711,720,000.00 | 2,559,147,000.00 | 2,449,799,000.00 | 2,490,419,000.00 | 2,458,420,000.00 | 2,380,179,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,720,000.00 | 2,559,147,000.00 | 2,449,799,000.00 | 2,490,419,000.00 | 2,458,420,000.00 | 2,380,179,000.00 |
| 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 | 5,194,475,000.00 | 4,951,791,000.00 | 4,985,704,000.00 | 4,885,738,000.00 | 4,748,194,000.00 | 4,612,082,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-12 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-10-31 | 2024-08-08 | 2024-05-02 |
| 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 |