| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 415,583,000.00 | 199,419,000.00 | 100,792,000.00 | 205,150,000.00 | 137,623,000.00 | 60,007,000.00 | 48,560,000.00 |
| 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 | 1,991,702,000.00 | 1,990,783,000.00 | 1,846,218,000.00 | 1,612,328,000.00 | 1,588,156,000.00 | 1,370,143,000.00 | 1,346,631,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,680,000.00 | 63,778,000.00 | 71,061,000.00 | 65,538,000.00 | 53,899,000.00 | 41,619,000.00 | 37,013,000.00 |
| 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 | 73,934,000.00 | 69,391,000.00 | 30,118,000.00 | 28,084,000.00 | 32,554,000.00 | 28,554,000.00 | 26,820,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,899,000.00 | 2,323,371,000.00 | 2,048,189,000.00 | 1,911,100,000.00 | 1,812,232,000.00 | 1,500,323,000.00 | 1,459,024,000.00 |
| 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 | 250,150,000.00 | 240,319,000.00 | 226,197,000.00 | 208,568,000.00 | 186,864,000.00 | 170,089,000.00 | 155,021,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,459,000.00 | 480,880,000.00 | 489,884,000.00 | 280,397,000.00 | 274,128,000.00 | 285,057,000.00 | 296,070,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,193,000.00 | 874,947,000.00 | 862,934,000.00 | 666,834,000.00 | 637,487,000.00 | 637,487,000.00 | 637,434,000.00 |
| 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 | 50,234,000.00 | 50,112,000.00 | 31,928,000.00 | 17,723,000.00 | 5,959,000.00 | 170,965,000.00 | 143,202,000.00 |
| 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 | 243,830,000.00 | 244,355,000.00 | 243,697,000.00 | 220,957,000.00 | 223,949,000.00 | 151,196,000.00 | 148,720,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,866,000.00 | 1,890,613,000.00 | 1,854,640,000.00 | 1,394,479,000.00 | 1,328,387,000.00 | 1,414,794,000.00 | 1,380,447,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,765,000.00 | 4,213,984,000.00 | 3,902,829,000.00 | 3,305,579,000.00 | 3,140,619,000.00 | 2,915,117,000.00 | 2,839,471,000.00 |
| 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 | 6,046,000.00 | 17,686,000.00 | 12,885,000.00 | 4,867,000.00 | 13,333,000.00 | 13,334,000.00 | 11,468,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,546,000.00 | 590,529,000.00 | 557,859,000.00 | 419,962,000.00 | 441,128,000.00 | 396,181,000.00 | 351,509,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,174,000.00 | 209,390,000.00 | 153,859,000.00 | 169,136,000.00 | 174,425,000.00 | 141,626,000.00 | 115,606,000.00 |
| 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 | 36,924,000.00 | 31,881,000.00 | 29,712,000.00 | 27,774,000.00 | 25,913,000.00 | 25,764,000.00 | 23,865,000.00 |
| 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 | 1,524,453,000.00 | 1,485,462,000.00 | 1,385,344,000.00 | 1,099,466,000.00 | 974,188,000.00 | 904,571,000.00 | 904,211,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,143,000.00 | 2,334,948,000.00 | 2,139,659,000.00 | 1,721,205,000.00 | 1,628,987,000.00 | 1,481,476,000.00 | 1,406,659,000.00 |
| 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 | 62,315,000.00 | 73,377,000.00 | 77,004,000.00 | 39,345,000.00 | 33,932,000.00 | 133,945,000.00 | 197,761,000.00 |
| 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 | 208,268,000.00 | 208,710,000.00 | 209,717,000.00 | 188,136,000.00 | 191,451,000.00 | 115,302,000.00 | 115,018,000.00 |
| 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 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 | 1,120,000.00 | 6,649,000.00 | - | - |
| 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 | 124,197,000.00 | 113,535,000.00 | 102,793,000.00 | 77,944,000.00 | 72,438,000.00 | 72,930,000.00 | 66,543,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,900,000.00 | 396,742,000.00 | 390,634,000.00 | 306,545,000.00 | 304,470,000.00 | 322,177,000.00 | 379,322,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,043,000.00 | 2,731,690,000.00 | 2,530,293,000.00 | 2,027,750,000.00 | 1,933,457,000.00 | 1,803,653,000.00 | 1,785,981,000.00 |
| 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 | 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 | -256,775,000.00 | -225,573,000.00 | -211,518,000.00 | -209,807,000.00 | -197,085,000.00 | -195,290,000.00 | -191,411,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,182,000.00 | 349,099,000.00 | 348,582,000.00 | 339,562,000.00 | 338,830,000.00 | 338,413,000.00 | 338,884,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,904,000.00 | 1,358,357,000.00 | 1,235,061,000.00 | 1,147,663,000.00 | 1,065,006,000.00 | 967,930,000.00 | 905,606,000.00 |
| 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 | 1,587,722,000.00 | 1,482,294,000.00 | 1,372,536,000.00 | 1,277,829,000.00 | 1,207,162,000.00 | 1,111,464,000.00 | 1,053,490,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,722,000.00 | 1,482,294,000.00 | 1,372,536,000.00 | 1,277,829,000.00 | 1,207,162,000.00 | 1,111,464,000.00 | 1,053,490,000.00 |
| 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 | 4,412,765,000.00 | 4,213,984,000.00 | 3,902,829,000.00 | 3,305,579,000.00 | 3,140,619,000.00 | 2,915,117,000.00 | 2,839,471,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-20 | 2024-10-24 | 2024-07-25 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-26 | 2023-04-26 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |