| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 209,039,000.00 | 96,308,000.00 | 179,749,000.00 | 162,928,000.00 | 334,544,000.00 | 335,286,000.00 |
| 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 | 151,039,000.00 | 150,838,000.00 | 158,827,000.00 | 164,722,000.00 | 131,948,000.00 | 125,587,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,881,000.00 | 629,981,000.00 | 584,627,000.00 | 763,349,000.00 | 543,621,000.00 | 534,389,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,680,000.00 | 273,341,000.00 | 280,339,000.00 | - | 101,813,000.00 | 88,241,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,639,000.00 | 1,150,468,000.00 | 1,203,542,000.00 | 1,090,999,000.00 | 1,111,926,000.00 | 1,083,503,000.00 |
| 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 | 1,246,880,000.00 | 1,190,865,000.00 | 1,134,312,000.00 | 1,075,275,000.00 | 1,013,686,000.00 | 944,375,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 7,791,000.00 | - | - | - |
| 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 | 1,647,625,000.00 | 1,605,971,000.00 | 1,526,392,000.00 | 1,491,164,000.00 | 1,423,796,000.00 | 1,352,631,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,505,000.00 | 2,796,836,000.00 | 2,668,495,000.00 | 2,566,439,000.00 | 2,437,482,000.00 | 2,297,006,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,144,000.00 | 3,947,304,000.00 | 3,872,037,000.00 | 3,657,438,000.00 | 3,549,408,000.00 | 3,380,509,000.00 |
| 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 | 252,440,000.00 | 292,048,000.00 | 240,964,000.00 | 231,197,000.00 | 211,177,000.00 | 207,458,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,965,000.00 | 221,789,000.00 | 256,275,000.00 | 349,340,000.00 | 249,093,000.00 | 234,492,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | - | - | 51,551,000.00 | 41,772,000.00 | - | - | 27,751,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,000.00 | 25,906,000.00 | 30,028,000.00 | 19,357,000.00 | 26,279,000.00 | 13,390,000.00 |
| 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 | 164,226,000.00 | 150,335,000.00 | 146,887,000.00 | 158,272,000.00 | 162,919,000.00 | 135,463,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,205,000.00 | 741,629,000.00 | 715,926,000.00 | 758,166,000.00 | 649,468,000.00 | 618,554,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,642,055,000.00 | 1,546,157,000.00 | 1,497,586,000.00 | 1,455,358,000.00 | 1,394,698,000.00 | 1,310,465,000.00 |
| 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 | 69,481,000.00 | 66,623,000.00 | 66,743,000.00 | 61,364,000.00 | 60,171,000.00 | 59,563,000.00 |
| 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 | 8,662,000.00 | 8,234,000.00 | 6,826,000.00 | 4,625,000.00 | 4,925,000.00 | 4,626,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,198,000.00 | 1,621,014,000.00 | 1,571,155,000.00 | 1,521,347,000.00 | 1,459,794,000.00 | 1,374,654,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,403,000.00 | 2,362,643,000.00 | 2,287,081,000.00 | 2,279,513,000.00 | 2,109,262,000.00 | 1,993,208,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,000.00 | 550,000.00 | 551,000.00 | 551,000.00 | 556,000.00 | 556,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,029,000.00 | 150,948,000.00 | 182,709,000.00 | 177,877,000.00 | 254,687,000.00 | 248,677,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,163,000.00 | 1,433,163,000.00 | 1,401,696,000.00 | 1,199,497,000.00 | 1,184,903,000.00 | 1,138,068,000.00 |
| 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 | 1,607,741,000.00 | 1,584,661,000.00 | 1,584,956,000.00 | 1,377,925,000.00 | 1,440,146,000.00 | 1,387,301,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,741,000.00 | 1,584,661,000.00 | 1,584,956,000.00 | 1,377,925,000.00 | 1,440,146,000.00 | 1,387,301,000.00 |
| 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 | 4,013,144,000.00 | 3,947,304,000.00 | 3,872,037,000.00 | 3,657,438,000.00 | 3,549,408,000.00 | 3,380,509,000.00 |
| 公告日期 | 2025-08-28 | 2025-06-05 | 2025-03-20 | 2024-12-05 | 2024-08-29 | 2024-06-06 | 2024-03-21 | 2023-11-30 | 2023-08-31 | 2023-06-02 |
| 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 |