| 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 | 2026-08-01 | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 |
| 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 | 0130 | 0130 | 0131 | 0131 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 |
| 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 | 562,746,000.00 | 427,462,000.00 | 331,718,000.00 | 169,702,000.00 | 209,039,000.00 | 96,308,000.00 |
| 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 | 115,152,000.00 | 147,078,000.00 | 163,076,000.00 | 177,744,000.00 | 151,039,000.00 | 150,838,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,602,000.00 | 702,053,000.00 | 659,500,000.00 | 817,832,000.00 | 639,881,000.00 | 629,981,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,418,000.00 | 196,529,000.00 | 197,073,000.00 | 46,941,000.00 | 118,680,000.00 | 273,341,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,918,000.00 | 1,473,122,000.00 | 1,351,367,000.00 | 1,212,219,000.00 | 1,118,639,000.00 | 1,150,468,000.00 |
| 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 | 1,253,808,000.00 | 1,260,795,000.00 | 1,261,728,000.00 | 1,259,768,000.00 | 1,246,880,000.00 | 1,190,865,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,767,812,000.00 | 1,718,885,000.00 | 1,726,479,000.00 | 1,713,332,000.00 | 1,647,625,000.00 | 1,605,971,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,620,000.00 | 2,979,680,000.00 | 2,988,207,000.00 | 2,973,100,000.00 | 2,894,505,000.00 | 2,796,836,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,538,000.00 | 4,452,802,000.00 | 4,339,574,000.00 | 4,185,319,000.00 | 4,013,144,000.00 | 3,947,304,000.00 |
| 流动负债： | ||||||||||
| 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 | 311,365,000.00 | 304,950,000.00 | 274,863,000.00 | 351,062,000.00 | 252,440,000.00 | 292,048,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,801,000.00 | 276,505,000.00 | 260,343,000.00 | 352,180,000.00 | 255,965,000.00 | 221,789,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 72,365,000.00 | 51,998,000.00 | - | - | 51,551,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,000.00 | 31,179,000.00 | 19,743,000.00 | 28,758,000.00 | 12,574,000.00 | 25,906,000.00 |
| 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 | 204,926,000.00 | 176,750,000.00 | 149,495,000.00 | 143,388,000.00 | 164,226,000.00 | 150,335,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,624,000.00 | 861,749,000.00 | 756,442,000.00 | 875,388,000.00 | 685,205,000.00 | 741,629,000.00 |
| 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 | 10,288,000.00 | 8,049,000.00 | 8,210,000.00 | 8,962,000.00 | 8,662,000.00 | 8,234,000.00 |
| 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 | 1,707,261,000.00 | 1,670,168,000.00 | 1,706,704,000.00 | 1,616,964,000.00 | 1,642,055,000.00 | 1,546,157,000.00 |
| 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 | 57,118,000.00 | 54,774,000.00 | 59,891,000.00 | 68,153,000.00 | 69,481,000.00 | 66,623,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,667,000.00 | 1,732,991,000.00 | 1,774,805,000.00 | 1,694,079,000.00 | 1,720,198,000.00 | 1,621,014,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,291,000.00 | 2,594,740,000.00 | 2,531,247,000.00 | 2,569,467,000.00 | 2,405,403,000.00 | 2,362,643,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,000.00 | 549,000.00 | 549,000.00 | 549,000.00 | 549,000.00 | 550,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,480,000.00 | 161,058,000.00 | 152,471,000.00 | 147,453,000.00 | 141,029,000.00 | 150,948,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,217,000.00 | 1,696,455,000.00 | 1,655,307,000.00 | 1,467,850,000.00 | 1,466,163,000.00 | 1,433,163,000.00 |
| 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 | 1,907,247,000.00 | 1,858,062,000.00 | 1,808,327,000.00 | 1,615,852,000.00 | 1,607,741,000.00 | 1,584,661,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,247,000.00 | 1,858,062,000.00 | 1,808,327,000.00 | 1,615,852,000.00 | 1,607,741,000.00 | 1,584,661,000.00 |
| 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 | 4,606,538,000.00 | 4,452,802,000.00 | 4,339,574,000.00 | 4,185,319,000.00 | 4,013,144,000.00 | 3,947,304,000.00 |
| 公告日期 | 2026-09-03 | 2026-06-04 | 2026-03-19 | 2025-12-04 | 2025-08-28 | 2025-06-05 | 2025-03-20 | 2024-12-05 | 2024-08-29 | 2024-06-06 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |