| 2026年中报 | 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 | 2026-06-28 | 2026-03-29 | 2025-12-28 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 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 | 合并报表 |
| 报表年结日 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 |
| 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 | 86,016,000.00 | 75,496,000.00 | 98,799,000.00 | 78,480,000.00 | 90,277,000.00 | 91,196,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,022,000.00 | 662,149,000.00 | 542,359,000.00 | 612,857,000.00 | 599,040,000.00 | 512,143,000.00 |
| 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 | 125,373,000.00 | 102,809,000.00 | 106,964,000.00 | 91,431,000.00 | 78,342,000.00 | 109,747,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,520,000.00 | 1,232,870,000.00 | 1,110,562,000.00 | 1,096,717,000.00 | 1,110,430,000.00 | 1,137,217,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 26,578,000.00 | 7,231,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,931,000.00 | 2,073,324,000.00 | 1,858,684,000.00 | 1,906,063,000.00 | 1,885,320,000.00 | 1,850,303,000.00 |
| 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 | 1,168,179,000.00 | 1,164,388,000.00 | 1,173,240,000.00 | 1,170,804,000.00 | 1,190,792,000.00 | 1,189,983,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,931,000.00 | 251,319,000.00 | 253,319,000.00 | 254,994,000.00 | 256,830,000.00 | 259,363,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,677,000.00 | 271,677,000.00 | 271,677,000.00 | 271,677,000.00 | 271,677,000.00 | 271,677,000.00 |
| 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 | 19,503,000.00 | 20,385,000.00 | 21,800,000.00 | 20,665,000.00 | 21,704,000.00 | 23,620,000.00 |
| 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 | 157,633,000.00 | 136,081,000.00 | 136,402,000.00 | 110,983,000.00 | 112,951,000.00 | 91,792,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,923,000.00 | 1,843,850,000.00 | 1,856,438,000.00 | 1,829,123,000.00 | 1,853,954,000.00 | 1,836,435,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,854,000.00 | 3,917,174,000.00 | 3,715,122,000.00 | 3,735,186,000.00 | 3,739,274,000.00 | 3,686,738,000.00 |
| 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 | - | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 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 | 19,749,000.00 | 17,635,000.00 | 17,749,000.00 | 16,744,000.00 | 16,261,000.00 | 14,225,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,479,000.00 | 445,281,000.00 | 490,073,000.00 | 479,779,000.00 | 463,755,000.00 | 427,216,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,015,000.00 | 32,502,000.00 | 29,668,000.00 | 27,364,000.00 | 20,992,000.00 | 435,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 34,433,000.00 | - | - | - | 34,432,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,243,000.00 | 529,851,000.00 | 837,490,000.00 | 823,887,000.00 | 801,008,000.00 | 776,308,000.00 |
| 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 | 1,856,340,000.00 | 1,803,600,000.00 | 1,235,870,000.00 | 1,179,000,000.00 | 919,000,000.00 | 840,000,000.00 |
| 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 | 98,511,000.00 | 95,673,000.00 | 99,671,000.00 | 89,657,000.00 | 93,319,000.00 | 80,098,000.00 |
| 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 | 26,466,000.00 | 26,131,000.00 | 28,630,000.00 | 29,718,000.00 | 28,876,000.00 | 16,955,000.00 |
| 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 | 46,271,000.00 | 56,436,000.00 | 56,810,000.00 | 47,303,000.00 | 44,727,000.00 | 44,357,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,588,000.00 | 1,981,840,000.00 | 1,420,981,000.00 | 1,345,678,000.00 | 1,085,922,000.00 | 981,410,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,831,000.00 | 2,511,691,000.00 | 2,258,471,000.00 | 2,169,565,000.00 | 1,886,930,000.00 | 1,757,718,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,025,000.00 | 290,730,000.00 | 268,557,000.00 | 272,224,000.00 | 275,233,000.00 | 278,950,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,932,000.00 | 1,083,031,000.00 | 1,118,201,000.00 | 1,230,518,000.00 | 1,504,557,000.00 | 1,597,673,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,939,000.00 | 42,202,000.00 | 69,920,000.00 | 61,951,000.00 | 67,233,000.00 | 34,194,000.00 |
| 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 | -28,873,000.00 | -10,480,000.00 | -27,000.00 | 928,000.00 | 5,321,000.00 | 18,203,000.00 |
| 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 | 1,423,023,000.00 | 1,405,483,000.00 | 1,456,651,000.00 | 1,565,621,000.00 | 1,852,344,000.00 | 1,929,020,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,023,000.00 | 1,405,483,000.00 | 1,456,651,000.00 | 1,565,621,000.00 | 1,852,344,000.00 | 1,929,020,000.00 |
| 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 | 4,001,854,000.00 | 3,917,174,000.00 | 3,715,122,000.00 | 3,735,186,000.00 | 3,739,274,000.00 | 3,686,738,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-26 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-02-19 | 2024-10-31 | 2024-08-01 | 2024-05-01 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |