| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-29 | 2025-03-31 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 |
| 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 | 344,069,000.00 | 333,324,000.00 | 332,714,000.00 | 327,751,000.00 | 258,342,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,925,000.00 | 524,725,000.00 | 498,499,000.00 | 536,501,000.00 | 566,498,000.00 |
| 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 | 283,407,000.00 | 226,949,000.00 | 185,901,000.00 | 145,497,000.00 | 118,804,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,698,000.00 | 697,698,000.00 | 755,163,000.00 | 776,503,000.00 | 809,402,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,099,000.00 | 1,782,696,000.00 | 1,772,277,000.00 | 1,786,252,000.00 | 1,753,046,000.00 |
| 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 | 547,071,000.00 | 532,450,000.00 | 523,558,000.00 | 510,524,000.00 | 512,970,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,237,000.00 | 319,407,000.00 | 334,972,000.00 | 346,324,000.00 | 354,662,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,164,000.00 | 682,934,000.00 | 691,172,000.00 | 677,349,000.00 | 688,442,000.00 |
| 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 | 48,512,000.00 | 49,798,000.00 | 53,406,000.00 | 47,416,000.00 | 49,153,000.00 |
| 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 | 121,164,000.00 | 98,721,000.00 | 127,253,000.00 | 125,128,000.00 | 122,704,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,148,000.00 | 1,683,310,000.00 | 1,730,361,000.00 | 1,706,741,000.00 | 1,727,931,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,247,000.00 | 3,466,006,000.00 | 3,502,638,000.00 | 3,492,993,000.00 | 3,480,977,000.00 |
| 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 | 29,960,000.00 | 30,444,000.00 | 30,937,000.00 | 30,544,000.00 | 30,962,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | - | - | 237,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,729,000.00 | 369,456,000.00 | 342,066,000.00 | 322,805,000.00 | 343,336,000.00 |
| 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 | 301,104,000.00 | 323,720,000.00 | 289,892,000.00 | 311,918,000.00 | 261,353,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,793,000.00 | 723,857,000.00 | 662,895,000.00 | 665,267,000.00 | 635,651,000.00 |
| 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 | 867,104,000.00 | 801,965,000.00 | 880,833,000.00 | 949,934,000.00 | 907,768,000.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | - | - | 647,000.00 | - | - | - |
| 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 | 33,602,000.00 | 30,583,000.00 | 60,065,000.00 | 60,547,000.00 | 60,767,000.00 |
| 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 | 159,559,000.00 | 151,882,000.00 | 168,818,000.00 | 153,864,000.00 | 193,612,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,265,000.00 | 985,077,000.00 | 1,109,716,000.00 | 1,164,345,000.00 | 1,162,147,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,058,000.00 | 1,708,934,000.00 | 1,772,611,000.00 | 1,829,612,000.00 | 1,797,798,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,000.00 | 564,000.00 | 563,000.00 | 563,000.00 | 565,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -847,283,000.00 | -835,827,000.00 | -822,658,000.00 | -787,888,000.00 | -740,742,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,155,000.00 | 629,879,000.00 | 620,408,000.00 | 612,490,000.00 | 612,295,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,720,000.00 | 2,163,880,000.00 | 2,112,259,000.00 | 2,045,416,000.00 | 1,989,588,000.00 |
| 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 | -214,373,000.00 | -204,851,000.00 | -182,050,000.00 | -208,607,000.00 | -179,476,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | -1,988,000.00 | -1,988,000.00 | -2,463,000.00 |
| 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 | 1,807,784,000.00 | 1,753,645,000.00 | 1,726,534,000.00 | 1,659,986,000.00 | 1,679,767,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,000.00 | 3,427,000.00 | 3,493,000.00 | 3,395,000.00 | 3,412,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,189,000.00 | 1,757,072,000.00 | 1,730,027,000.00 | 1,663,381,000.00 | 1,683,179,000.00 |
| 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 | 3,557,247,000.00 | 3,466,006,000.00 | 3,502,638,000.00 | 3,492,993,000.00 | 3,480,977,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-21 | 2025-02-05 | 2024-11-06 | 2024-08-07 | 2024-05-22 | 2024-02-07 | 2023-11-08 | 2023-08-09 |
| 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 |