| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 208,422,000.00 | 28,380,000.00 | 23,743,000.00 | 29,718,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,412,000.00 | 118,300,000.00 | 128,938,000.00 | 100,246,000.00 |
| 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 | 58,045,000.00 | 57,158,000.00 | 68,220,000.00 | 68,833,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,837,000.00 | 1,781,656,000.00 | 2,014,444,000.00 | 2,077,592,000.00 |
| 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 | 62,572,000.00 | 122,232,000.00 | 173,451,000.00 | 160,507,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,288,000.00 | 2,107,726,000.00 | 2,408,796,000.00 | 2,436,896,000.00 |
| 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 | 846,760,000.00 | 836,824,000.00 | 856,308,000.00 | 878,956,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,469,000.00 | 20,413,000.00 | 21,354,000.00 | 12,998,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,023,000.00 | 732,813,000.00 | 731,015,000.00 | 735,680,000.00 |
| 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 | 215,140,000.00 | 157,886,000.00 | 150,105,000.00 | 153,716,000.00 |
| 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 | 776,597,000.00 | 789,562,000.00 | 794,530,000.00 | 804,916,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,989,000.00 | 2,537,498,000.00 | 2,553,312,000.00 | 2,586,266,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,277,000.00 | 4,645,224,000.00 | 4,962,108,000.00 | 5,023,162,000.00 |
| 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 | 23,275,000.00 | 23,798,000.00 | 24,082,000.00 | 25,651,000.00 |
| 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 | 69,037,000.00 | 67,558,000.00 | 70,130,000.00 | 79,677,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,059,000.00 | 1,251,479,000.00 | 1,556,742,000.00 | 1,619,702,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,277,000.00 | 12,943,000.00 |
| 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 | 118,557,000.00 | 182,926,000.00 | 187,120,000.00 | 148,674,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,124,000.00 | 100,894,000.00 | 99,045,000.00 | 95,854,000.00 |
| 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 | 70,900,000.00 | 83,906,000.00 | 80,343,000.00 | 72,783,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,952,000.00 | 1,710,561,000.00 | 2,029,739,000.00 | 2,055,284,000.00 |
| 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 | 1,588,245,000.00 | 1,599,917,000.00 | 1,606,126,000.00 | 1,634,693,000.00 |
| 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 | 895,117,000.00 | 912,657,000.00 | 923,151,000.00 | 933,054,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,642,000.00 | 67,647,000.00 | 66,981,000.00 | 65,970,000.00 |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 150,372,000.00 | 181,751,000.00 | 169,474,000.00 | 181,751,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,376,000.00 | 2,761,972,000.00 | 2,765,732,000.00 | 2,815,468,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,328,000.00 | 4,472,533,000.00 | 4,795,471,000.00 | 4,870,752,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 库存股(元) | - | - | - | - | - | -148,170,000.00 | -156,116,000.00 | -157,631,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,692,000.00 | 94,217,000.00 | 100,076,000.00 | 98,828,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,241,000.00 | 161,269,000.00 | 161,434,000.00 | 157,303,000.00 |
| 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 | 326,562,000.00 | 107,816,000.00 | 105,894,000.00 | 99,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,387,000.00 | 64,875,000.00 | 60,743,000.00 | 53,410,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,949,000.00 | 172,691,000.00 | 166,637,000.00 | 152,410,000.00 |
| 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 | 4,863,277,000.00 | 4,645,224,000.00 | 4,962,108,000.00 | 5,023,162,000.00 |
| 公告日期 | 2026-02-27 | 2025-10-30 | 2025-07-30 | 2025-05-01 | 2025-02-28 | 2024-10-29 | 2024-08-01 | 2024-05-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |