| 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 223,531,000.00 | 187,464,000.00 | 281,277,000.00 | 214,177,000.00 | 218,317,000.00 | 249,355,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,736,000.00 | 590,120,000.00 | 612,107,000.00 | 658,649,000.00 | 610,322,000.00 | 520,725,000.00 |
| 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 | 119,289,000.00 | 115,873,000.00 | 107,139,000.00 | 104,791,000.00 | 74,886,000.00 | 101,483,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,133,000.00 | 1,095,082,000.00 | 1,031,647,000.00 | 1,095,758,000.00 | 1,152,133,000.00 | 1,182,350,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,689,000.00 | 1,988,539,000.00 | 2,032,170,000.00 | 2,073,375,000.00 | 2,055,658,000.00 | 2,053,913,000.00 |
| 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 | 766,745,000.00 | 709,530,000.00 | 690,023,000.00 | 639,733,000.00 | 622,947,000.00 | 605,466,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,500,000.00 | 742,083,000.00 | 758,522,000.00 | 789,584,000.00 | 799,061,000.00 | 821,652,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,791,000.00 | 1,442,571,000.00 | 1,436,261,000.00 | 1,454,172,000.00 | 1,432,933,000.00 | 1,429,495,000.00 |
| 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 | 42,200,000.00 | 31,315,000.00 | 24,132,000.00 | 12,179,000.00 | 17,401,000.00 | 16,035,000.00 |
| 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 | 138,876,000.00 | 146,416,000.00 | 168,223,000.00 | 217,896,000.00 | 190,566,000.00 | 202,959,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,112,000.00 | 3,071,915,000.00 | 3,077,161,000.00 | 3,113,564,000.00 | 3,062,908,000.00 | 3,075,607,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,801,000.00 | 5,060,454,000.00 | 5,109,331,000.00 | 5,186,939,000.00 | 5,118,566,000.00 | 5,129,520,000.00 |
| 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 | 54,264,000.00 | 56,533,000.00 | 55,848,000.00 | 65,540,000.00 | 66,407,000.00 | 78,086,000.00 |
| 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 | 75,588,000.00 | 72,307,000.00 | 67,598,000.00 | 99,176,000.00 | 50,428,000.00 | 43,438,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,268,000.00 | 439,699,000.00 | 458,693,000.00 | 424,812,000.00 | 406,296,000.00 | 381,352,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,958,000.00 | 50,422,000.00 | 81,485,000.00 | 78,209,000.00 | 61,433,000.00 | 46,198,000.00 |
| 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 | 340,202,000.00 | 388,627,000.00 | 369,528,000.00 | 351,737,000.00 | 327,993,000.00 | 348,827,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,280,000.00 | 1,007,588,000.00 | 1,033,152,000.00 | 1,019,474,000.00 | 912,557,000.00 | 897,901,000.00 |
| 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 | 1,292,813,000.00 | 1,195,861,000.00 | 1,210,776,000.00 | 1,360,637,000.00 | 1,444,696,000.00 | 1,439,736,000.00 |
| 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 | 164,339,000.00 | 150,221,000.00 | 141,515,000.00 | 145,641,000.00 | 141,885,000.00 | 155,031,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,459,000.00 | 200,050,000.00 | 193,260,000.00 | 186,465,000.00 | 176,020,000.00 | 172,500,000.00 |
| 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 | 34,719,000.00 | 33,709,000.00 | 33,185,000.00 | 62,260,000.00 | 70,889,000.00 | 84,923,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,330,000.00 | 1,579,841,000.00 | 1,578,736,000.00 | 1,755,003,000.00 | 1,833,490,000.00 | 1,852,190,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,610,000.00 | 2,587,429,000.00 | 2,611,888,000.00 | 2,774,477,000.00 | 2,746,047,000.00 | 2,750,091,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,000.00 | 740,000.00 | 738,000.00 | 736,000.00 | 736,000.00 | 735,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,218,000.00 | -1,303,086,000.00 | -1,196,997,000.00 | -1,192,435,000.00 | -1,088,426,000.00 | -1,037,227,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,153,000.00 | 1,145,990,000.00 | 1,133,756,000.00 | 1,115,525,000.00 | 1,101,074,000.00 | 1,081,985,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,859,000.00 | 2,888,136,000.00 | 2,844,296,000.00 | 2,715,716,000.00 | 2,601,974,000.00 | 2,542,859,000.00 |
| 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 | 3,105,000.00 | -60,440,000.00 | -85,399,000.00 | -27,987,000.00 | -43,529,000.00 | -18,832,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 |
| 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 | 2,570,523,000.00 | 2,469,224,000.00 | 2,494,278,000.00 | 2,409,439,000.00 | 2,369,713,000.00 | 2,367,404,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,000.00 | 3,801,000.00 | 3,165,000.00 | 3,023,000.00 | 2,806,000.00 | 12,025,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,191,000.00 | 2,473,025,000.00 | 2,497,443,000.00 | 2,412,462,000.00 | 2,372,519,000.00 | 2,379,429,000.00 |
| 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 | 5,388,801,000.00 | 5,060,454,000.00 | 5,109,331,000.00 | 5,186,939,000.00 | 5,118,566,000.00 | 5,129,520,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-18 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |