| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 607,356,000.00 | 448,685,000.00 | 388,242,000.00 | 411,798,000.00 | 317,614,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,384,000.00 | 46,089,000.00 | 101,988,000.00 | 106,605,000.00 | 135,864,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,032,000.00 | 419,494,000.00 | 244,750,000.00 | 275,004,000.00 | 409,504,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,302,000.00 | 362,523,000.00 | 100,945,000.00 | 63,639,000.00 | 75,427,000.00 |
| 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 | 175,485,000.00 | 174,532,000.00 | 155,648,000.00 | 110,759,000.00 | 112,570,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,415,000.00 | 182,601,000.00 | 469,934,000.00 | 309,059,000.00 | 564,466,000.00 |
| 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 | 77,654,000.00 | 46,519,000.00 | 42,453,000.00 | 45,867,000.00 | 50,054,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,628,000.00 | 1,680,443,000.00 | 1,503,960,000.00 | 1,322,731,000.00 | 1,665,499,000.00 |
| 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 | 18,845,000.00 | 15,350,000.00 | 13,586,000.00 | 13,512,000.00 | 13,427,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,589,000.00 | 60,002,000.00 | 58,628,000.00 | 57,172,000.00 | 56,780,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,000.00 | 27,482,000.00 | 26,337,000.00 | 26,266,000.00 | 27,535,000.00 |
| 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 | 8,076,000.00 | 8,880,000.00 | 85,000.00 | 85,000.00 | 86,000.00 |
| 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 | 118,640,000.00 | 110,031,000.00 | 87,357,000.00 | 110,077,000.00 | 52,167,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,349,000.00 | 221,745,000.00 | 185,993,000.00 | 207,112,000.00 | 149,995,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,977,000.00 | 1,902,188,000.00 | 1,689,953,000.00 | 1,529,843,000.00 | 1,815,494,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | 59,046,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,858,000.00 | 436,744,000.00 | 321,880,000.00 | 244,191,000.00 | 318,548,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | - | - | - | - | 265,048,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,273,000.00 | 57,929,000.00 | 32,619,000.00 | 22,023,000.00 | 30,994,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | - | 52,667,000.00 | - |
| 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 | 476,985,000.00 | 338,311,000.00 | 213,339,000.00 | 185,397,000.00 | 172,009,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,904,000.00 | 312,661,000.00 | 446,354,000.00 | 398,639,000.00 | 382,832,000.00 |
| 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 | 36,347,000.00 | 113,190,000.00 | 110,514,000.00 | 11,150,000.00 | 82,491,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,367,000.00 | 1,258,835,000.00 | 1,124,706,000.00 | 973,113,000.00 | 1,251,922,000.00 |
| 非流动负债： | |||||||||
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,096,000.00 | - | - | - | - |
| 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 | 6,624,000.00 | 7,114,000.00 | 5,143,000.00 | 5,159,000.00 | 5,370,000.00 |
| 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 | 27,590,000.00 | 29,100,000.00 | 21,927,000.00 | 19,835,000.00 | 19,047,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,310,000.00 | 36,214,000.00 | 27,070,000.00 | 24,994,000.00 | 24,417,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,677,000.00 | 1,295,049,000.00 | 1,151,776,000.00 | 998,107,000.00 | 1,276,339,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,856,000.00 | -9,460,000.00 | -9,040,000.00 | -7,885,000.00 | -7,797,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,982,000.00 | 634,851,000.00 | 627,923,000.00 | 617,793,000.00 | 610,230,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,914,000.00 | -151,448,000.00 | -199,291,000.00 | -200,076,000.00 | -190,907,000.00 |
| 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 | 222,000.00 | -1,840,000.00 | 1,572,000.00 | 3,241,000.00 | 4,382,000.00 |
| 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 | 409,435,000.00 | 472,104,000.00 | 421,165,000.00 | 413,074,000.00 | 415,909,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,865,000.00 | 135,035,000.00 | 117,012,000.00 | 118,662,000.00 | 123,246,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,300,000.00 | 607,139,000.00 | 538,177,000.00 | 531,736,000.00 | 539,155,000.00 |
| 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 | 2,213,977,000.00 | 1,902,188,000.00 | 1,689,953,000.00 | 1,529,843,000.00 | 1,815,494,000.00 |
| 公告日期 | 2026-02-04 | 2025-11-25 | 2025-08-11 | 2025-05-08 | 2025-02-10 | 2024-11-29 | 2024-08-07 | 2024-05-09 | 2024-02-08 |
| 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 |