| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 784,438,000.00 | 622,766,000.00 | 410,424,000.00 | 354,062,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,697,000.00 | 588,047,000.00 | 611,784,000.00 | 534,333,000.00 |
| 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 | 49,640,000.00 | 50,924,000.00 | 46,213,000.00 | 43,209,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,233,000.00 | 717,703,000.00 | 770,463,000.00 | 816,196,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,633,000.00 | 5,149,000.00 | 2,498,000.00 | 366,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | 105,619,000.00 | 71,940,000.00 | 82,509,000.00 | 80,408,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,260,000.00 | 2,056,529,000.00 | 1,923,891,000.00 | 1,828,574,000.00 |
| 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 | 561,909,000.00 | 567,822,000.00 | 571,776,000.00 | 578,887,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,117,000.00 | 842,778,000.00 | 866,565,000.00 | 888,208,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,387,000.00 | 1,431,666,000.00 | 1,454,117,000.00 | 1,451,106,000.00 |
| 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 | 94,200,000.00 | 45,485,000.00 | 18,199,000.00 | 11,018,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | 66,134,000.00 | 12,297,000.00 | 27,795,000.00 | 51,256,000.00 |
| 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 | 124,743,000.00 | 129,467,000.00 | 131,450,000.00 | 134,563,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,490,000.00 | 3,029,515,000.00 | 3,069,902,000.00 | 3,115,038,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,750,000.00 | 5,086,044,000.00 | 4,993,793,000.00 | 4,943,612,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 443,351,000.00 | 437,142,000.00 | 430,485,000.00 | 424,044,000.00 |
| 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 | 10,249,000.00 | 11,040,000.00 | 11,118,000.00 | 11,749,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,118,000.00 | 57,537,000.00 | 67,163,000.00 | 50,487,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,725,000.00 | 4,174,000.00 | 11,429,000.00 | 43,058,000.00 |
| 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 | 260,591,000.00 | 255,260,000.00 | 215,885,000.00 | 210,260,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,140,000.00 | 20,802,000.00 | 19,845,000.00 | 17,077,000.00 |
| 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 | 33,739,000.00 | 32,110,000.00 | 38,221,000.00 | 29,649,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,913,000.00 | 818,065,000.00 | 794,146,000.00 | 786,324,000.00 |
| 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 | 83,588,000.00 | 86,376,000.00 | 87,702,000.00 | 89,809,000.00 |
| 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 | 23,889,000.00 | 7,475,000.00 | 27,264,000.00 | 39,952,000.00 |
| 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 | 111,027,000.00 | 104,731,000.00 | 108,316,000.00 | 105,166,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,504,000.00 | 198,582,000.00 | 223,282,000.00 | 234,927,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,417,000.00 | 1,016,647,000.00 | 1,017,428,000.00 | 1,021,251,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,000.00 | 135,000.00 | 135,000.00 | 135,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,244,000.00 | 2,949,917,000.00 | 2,913,609,000.00 | 2,886,436,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,813,000.00 | 1,126,308,000.00 | 1,074,472,000.00 | 1,046,835,000.00 |
| 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 | -6,861,000.00 | -6,963,000.00 | -11,851,000.00 | -11,045,000.00 |
| 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 | 4,177,333,000.00 | 4,069,397,000.00 | 3,976,365,000.00 | 3,922,361,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,333,000.00 | 4,069,397,000.00 | 3,976,365,000.00 | 3,922,361,000.00 |
| 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 | 5,251,750,000.00 | 5,086,044,000.00 | 4,993,793,000.00 | 4,943,612,000.00 |
| 公告日期 | 2026-02-24 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-20 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |