| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 204,758,000.00 | 549,939,000.00 | 415,583,000.00 | 199,419,000.00 | 100,792,000.00 |
| 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 | 2,102,018,000.00 | 2,089,397,000.00 | 1,991,702,000.00 | 1,990,783,000.00 | 1,846,218,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,045,000.00 | 59,224,000.00 | 55,680,000.00 | 63,778,000.00 | 71,061,000.00 |
| 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 | 227,678,000.00 | 91,681,000.00 | 73,934,000.00 | 69,391,000.00 | 30,118,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,499,000.00 | 2,790,241,000.00 | 2,536,899,000.00 | 2,323,371,000.00 | 2,048,189,000.00 |
| 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 | 295,098,000.00 | 277,180,000.00 | 250,150,000.00 | 240,319,000.00 | 226,197,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,502,000.00 | 434,417,000.00 | 456,459,000.00 | 480,880,000.00 | 489,884,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,843,000.00 | 875,270,000.00 | 875,193,000.00 | 874,947,000.00 | 862,934,000.00 |
| 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 | 83,409,000.00 | 85,441,000.00 | 50,234,000.00 | 50,112,000.00 | 31,928,000.00 |
| 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 | 245,867,000.00 | 248,539,000.00 | 243,830,000.00 | 244,355,000.00 | 243,697,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,719,000.00 | 1,920,847,000.00 | 1,875,866,000.00 | 1,890,613,000.00 | 1,854,640,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,218,000.00 | 4,711,088,000.00 | 4,412,765,000.00 | 4,213,984,000.00 | 3,902,829,000.00 |
| 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 | 4,066,000.00 | 6,042,000.00 | 6,046,000.00 | 17,686,000.00 | 12,885,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,663,000.00 | 654,943,000.00 | 603,546,000.00 | 590,529,000.00 | 557,859,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,950,000.00 | 228,622,000.00 | 258,174,000.00 | 209,390,000.00 | 153,859,000.00 |
| 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 | 35,413,000.00 | 42,315,000.00 | 36,924,000.00 | 31,881,000.00 | 29,712,000.00 |
| 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 | 1,619,152,000.00 | 1,650,848,000.00 | 1,524,453,000.00 | 1,485,462,000.00 | 1,385,344,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,244,000.00 | 2,582,770,000.00 | 2,429,143,000.00 | 2,334,948,000.00 | 2,139,659,000.00 |
| 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 | 168,372,000.00 | 209,310,000.00 | 186,512,000.00 | 186,912,000.00 | 179,797,000.00 |
| 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 | 210,364,000.00 | 212,107,000.00 | 208,268,000.00 | 208,710,000.00 | 209,717,000.00 |
| 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 | 2,225,000.00 | 2,225,000.00 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,961,000.00 | 423,642,000.00 | 395,900,000.00 | 396,742,000.00 | 390,634,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,205,000.00 | 3,006,412,000.00 | 2,825,043,000.00 | 2,731,690,000.00 | 2,530,293,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 | 411,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,508,000.00 | -273,799,000.00 | -256,775,000.00 | -225,573,000.00 | -211,518,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,653,000.00 | 350,734,000.00 | 350,182,000.00 | 349,099,000.00 | 348,582,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,457,000.00 | 1,627,330,000.00 | 1,493,904,000.00 | 1,358,357,000.00 | 1,235,061,000.00 |
| 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 | 1,777,013,000.00 | 1,704,676,000.00 | 1,587,722,000.00 | 1,482,294,000.00 | 1,372,536,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,013,000.00 | 1,704,676,000.00 | 1,587,722,000.00 | 1,482,294,000.00 | 1,372,536,000.00 |
| 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 | 4,569,218,000.00 | 4,711,088,000.00 | 4,412,765,000.00 | 4,213,984,000.00 | 3,902,829,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-19 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |