| 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 | 2026-03-27 | 2025-12-26 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 |
| 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 |
| 报表年结日 | 0101 | 1226 | 1226 | 1226 | 1226 | 1227 | 1227 | 1227 | 1227 |
| 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 | 536,138,000.00 | 675,336,000.00 | 764,453,000.00 | 666,006,000.00 | 622,728,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,730,000.00 | 362,533,000.00 | 354,999,000.00 | 350,622,000.00 | 321,870,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,950,000.00 | 404,676,000.00 | 440,917,000.00 | 457,604,000.00 | 459,118,000.00 |
| 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 | 50,182,000.00 | 54,896,000.00 | 52,126,000.00 | 50,000,000.00 | 40,512,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,000,000.00 | 1,497,441,000.00 | 1,612,495,000.00 | 1,524,232,000.00 | 1,444,228,000.00 |
| 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 | 765,297,000.00 | 771,656,000.00 | 766,698,000.00 | 767,722,000.00 | 751,174,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,886,000.00 | 233,306,000.00 | 116,964,000.00 | 113,979,000.00 | 117,850,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,632,000.00 | 487,468,000.00 | 374,462,000.00 | 363,537,000.00 | 363,360,000.00 |
| 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 | 41,245,000.00 | 46,910,000.00 | 45,173,000.00 | 51,971,000.00 | 54,658,000.00 |
| 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 | 105,254,000.00 | 102,431,000.00 | 59,851,000.00 | 58,456,000.00 | 55,555,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,314,000.00 | 1,641,771,000.00 | 1,363,148,000.00 | 1,355,665,000.00 | 1,342,597,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,314,000.00 | 3,139,212,000.00 | 2,975,643,000.00 | 2,879,897,000.00 | 2,786,825,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,352,000.00 | 89,353,000.00 | 91,955,000.00 | 105,308,000.00 | 106,543,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,912,000.00 | 58,169,000.00 | 56,650,000.00 | 49,816,000.00 | 42,020,000.00 |
| 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 | 46,365,000.00 | 46,558,000.00 | 43,044,000.00 | 43,095,000.00 | 42,942,000.00 |
| 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 | 176,015,000.00 | 211,728,000.00 | 168,724,000.00 | 164,116,000.00 | 160,182,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,644,000.00 | 405,808,000.00 | 360,373,000.00 | 362,335,000.00 | 351,687,000.00 |
| 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 | 14,856,000.00 | 12,278,000.00 | 9,494,000.00 | 9,751,000.00 | 9,458,000.00 |
| 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 | 36,558,000.00 | 37,822,000.00 | 7,115,000.00 | 6,947,000.00 | 7,717,000.00 |
| 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 | 99,536,000.00 | 99,169,000.00 | 85,367,000.00 | 82,379,000.00 | 82,314,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,950,000.00 | 149,269,000.00 | 101,976,000.00 | 99,077,000.00 | 99,489,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,594,000.00 | 555,077,000.00 | 462,349,000.00 | 461,412,000.00 | 451,176,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,218,000.00 | 169,394,000.00 | 168,829,000.00 | 168,927,000.00 | 169,125,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,655,000.00 | 955,051,000.00 | 930,924,000.00 | 922,203,000.00 | 912,414,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,455,000.00 | 1,509,264,000.00 | 1,447,131,000.00 | 1,380,234,000.00 | 1,307,130,000.00 |
| 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 | -29,608,000.00 | -49,574,000.00 | -33,590,000.00 | -52,879,000.00 | -53,020,000.00 |
| 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 | 2,477,720,000.00 | 2,584,135,000.00 | 2,513,294,000.00 | 2,418,485,000.00 | 2,335,649,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,720,000.00 | 2,584,135,000.00 | 2,513,294,000.00 | 2,418,485,000.00 | 2,335,649,000.00 |
| 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 | 3,008,314,000.00 | 3,139,212,000.00 | 2,975,643,000.00 | 2,879,897,000.00 | 2,786,825,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-17 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-18 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |