| 2026年三季报 | 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 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 171,100,000.00 | 139,300,000.00 | 195,900,000.00 | 216,900,000.00 | 146,700,000.00 | 158,100,000.00 | 241,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,700,000.00 | 305,100,000.00 | 349,700,000.00 | 441,300,000.00 | 368,900,000.00 | 333,900,000.00 | 376,400,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,100,000.00 | 748,600,000.00 | 666,700,000.00 | 657,300,000.00 | 686,700,000.00 | 666,100,000.00 | 640,600,000.00 |
| 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 | 277,500,000.00 | 201,800,000.00 | 193,800,000.00 | 163,400,000.00 | 191,000,000.00 | 200,200,000.00 | 212,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,400,000.00 | 1,394,800,000.00 | 1,406,100,000.00 | 1,478,900,000.00 | 1,393,300,000.00 | 1,358,300,000.00 | 1,471,000,000.00 |
| 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 | 393,800,000.00 | 385,100,000.00 | 384,700,000.00 | 380,100,000.00 | 374,800,000.00 | 386,900,000.00 | 384,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,200,000.00 | 1,039,700,000.00 | 1,054,000,000.00 | 1,070,900,000.00 | 1,084,600,000.00 | 1,209,100,000.00 | 1,224,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,100,000.00 | 1,038,100,000.00 | 1,031,600,000.00 | 1,046,000,000.00 | 1,035,300,000.00 | 1,022,300,000.00 | 1,023,700,000.00 |
| 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 | 147,300,000.00 | 142,700,000.00 | 138,700,000.00 | 145,800,000.00 | 118,600,000.00 | 91,900,000.00 | 92,200,000.00 |
| 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 | 256,200,000.00 | 211,500,000.00 | 215,100,000.00 | 220,700,000.00 | 234,800,000.00 | 218,400,000.00 | 228,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,600,000.00 | 2,817,100,000.00 | 2,824,100,000.00 | 2,863,500,000.00 | 2,848,100,000.00 | 2,928,600,000.00 | 2,952,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,000,000.00 | 4,211,900,000.00 | 4,230,200,000.00 | 4,342,400,000.00 | 4,241,400,000.00 | 4,286,900,000.00 | 4,423,900,000.00 |
| 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 | 7,600,000.00 | 5,700,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 18,200,000.00 | 18,400,000.00 | 18,600,000.00 | 18,800,000.00 | 18,100,000.00 | 18,200,000.00 | 18,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,800,000.00 | 418,000,000.00 | 437,700,000.00 | 435,200,000.00 | 382,700,000.00 | 363,000,000.00 | 376,800,000.00 |
| 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 | 338,700,000.00 | 307,400,000.00 | 315,000,000.00 | 353,800,000.00 | 287,800,000.00 | 274,900,000.00 | 317,400,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,300,000.00 | 749,500,000.00 | 783,300,000.00 | 819,800,000.00 | 700,600,000.00 | 668,100,000.00 | 724,400,000.00 |
| 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 | 3,218,400,000.00 | 3,154,800,000.00 | 3,117,300,000.00 | 3,193,000,000.00 | 3,213,400,000.00 | 3,225,800,000.00 | 3,303,300,000.00 |
| 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 | 87,400,000.00 | 75,100,000.00 | 78,500,000.00 | 82,400,000.00 | 73,900,000.00 | 77,400,000.00 | 81,900,000.00 |
| 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 | 6,800,000.00 | 8,800,000.00 | 9,700,000.00 | 8,300,000.00 | 10,500,000.00 | 10,600,000.00 | 10,500,000.00 |
| 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 | 95,900,000.00 | 89,800,000.00 | 100,800,000.00 | 103,100,000.00 | 119,600,000.00 | 113,700,000.00 | 133,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,500,000.00 | 3,328,500,000.00 | 3,306,300,000.00 | 3,386,800,000.00 | 3,417,400,000.00 | 3,427,500,000.00 | 3,528,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,800,000.00 | 4,078,000,000.00 | 4,089,600,000.00 | 4,206,600,000.00 | 4,118,000,000.00 | 4,095,600,000.00 | 4,253,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,800,000.00 | -206,000,000.00 | -206,400,000.00 | -223,600,000.00 | -224,300,000.00 | -224,600,000.00 | -225,100,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,500,000.00 | 613,800,000.00 | 629,200,000.00 | 667,600,000.00 | 686,500,000.00 | 702,800,000.00 | 718,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,400,000.00 | -79,900,000.00 | -108,100,000.00 | -128,400,000.00 | -175,900,000.00 | -131,900,000.00 | -164,300,000.00 |
| 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 | -220,700,000.00 | -194,800,000.00 | -174,900,000.00 | -180,600,000.00 | -163,700,000.00 | -155,800,000.00 | -159,300,000.00 |
| 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 | 183,200,000.00 | 133,900,000.00 | 140,600,000.00 | 135,800,000.00 | 123,400,000.00 | 191,300,000.00 | 170,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,200,000.00 | 133,900,000.00 | 140,600,000.00 | 135,800,000.00 | 123,400,000.00 | 191,300,000.00 | 170,600,000.00 |
| 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 | 4,516,000,000.00 | 4,211,900,000.00 | 4,230,200,000.00 | 4,342,400,000.00 | 4,241,400,000.00 | 4,286,900,000.00 | 4,423,900,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-05 | 2025-11-18 | 2025-08-04 | 2025-05-06 | 2025-02-04 | 2024-11-19 | 2024-08-06 | 2024-05-07 | 2024-02-06 |
| 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 |