| 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 | 2026-07-05 | 2026-03-31 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-31 | 2024-12-29 | 2024-09-29 | 2024-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 346,662,000.00 | 343,131,000.00 | 463,164,000.00 | 407,919,000.00 | 344,069,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,766,000.00 | 597,942,000.00 | 545,223,000.00 | 549,011,000.00 | 507,925,000.00 |
| 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 | 463,731,000.00 | 408,747,000.00 | 411,222,000.00 | 335,923,000.00 | 283,407,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,340,000.00 | 739,994,000.00 | 753,380,000.00 | 763,516,000.00 | 713,698,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,499,000.00 | 2,089,814,000.00 | 2,172,989,000.00 | 2,056,369,000.00 | 1,849,099,000.00 |
| 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 | 607,129,000.00 | 592,433,000.00 | 583,477,000.00 | 582,298,000.00 | 547,071,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,651,000.00 | 375,430,000.00 | 384,453,000.00 | 395,411,000.00 | 312,237,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,184,000.00 | 721,073,000.00 | 715,574,000.00 | 738,603,000.00 | 679,164,000.00 |
| 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 | 89,934,000.00 | 74,793,000.00 | 52,103,000.00 | 55,090,000.00 | 48,512,000.00 |
| 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 | 120,590,000.00 | 117,705,000.00 | 119,064,000.00 | 123,261,000.00 | 121,164,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,488,000.00 | 1,881,434,000.00 | 1,854,671,000.00 | 1,894,663,000.00 | 1,708,148,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,987,000.00 | 3,971,248,000.00 | 4,027,660,000.00 | 3,951,032,000.00 | 3,557,247,000.00 |
| 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 | 29,623,000.00 | 28,502,000.00 | 29,596,000.00 | 30,080,000.00 | 29,960,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | - | - | 265,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,097,000.00 | 405,694,000.00 | 351,152,000.00 | 333,671,000.00 | 354,729,000.00 |
| 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 | 328,759,000.00 | 340,607,000.00 | 329,653,000.00 | 328,687,000.00 | 301,104,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,479,000.00 | 775,068,000.00 | 710,401,000.00 | 692,438,000.00 | 685,793,000.00 |
| 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 | 1,269,020,000.00 | 1,083,541,000.00 | 1,273,062,000.00 | 1,202,583,000.00 | 867,104,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | - | - | 592,000.00 | - | - | - |
| 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 | 16,543,000.00 | 17,641,000.00 | 37,326,000.00 | 34,836,000.00 | 33,602,000.00 |
| 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 | 237,796,000.00 | 174,918,000.00 | 158,613,000.00 | 179,579,000.00 | 159,559,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,359,000.00 | 1,276,692,000.00 | 1,469,001,000.00 | 1,416,998,000.00 | 1,060,265,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,838,000.00 | 2,051,760,000.00 | 2,179,402,000.00 | 2,109,436,000.00 | 1,746,058,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,000.00 | 568,000.00 | 567,000.00 | 567,000.00 | 565,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,138,704,000.00 | -988,936,000.00 | -949,167,000.00 | -910,650,000.00 | -847,283,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,610,000.00 | 662,725,000.00 | 653,022,000.00 | 644,162,000.00 | 644,155,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,330,000.00 | 2,489,200,000.00 | 2,402,284,000.00 | 2,297,431,000.00 | 2,224,720,000.00 |
| 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 | -217,105,000.00 | -247,479,000.00 | -261,839,000.00 | -193,443,000.00 | -214,373,000.00 |
| 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 | 1,862,699,000.00 | 1,916,078,000.00 | 1,844,867,000.00 | 1,838,067,000.00 | 1,807,784,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,000.00 | 3,410,000.00 | 3,391,000.00 | 3,529,000.00 | 3,405,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,149,000.00 | 1,919,488,000.00 | 1,848,258,000.00 | 1,841,596,000.00 | 1,811,189,000.00 |
| 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 | 4,110,987,000.00 | 3,971,248,000.00 | 4,027,660,000.00 | 3,951,032,000.00 | 3,557,247,000.00 |
| 公告日期 | 2026-08-12 | 2026-05-20 | 2026-02-04 | 2025-11-05 | 2025-08-06 | 2025-05-21 | 2025-02-05 | 2024-11-06 | 2024-08-07 |
| 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 |