| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 |
| 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 | 0403 | 0328 | 0328 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 |
| 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 | 292,898,000.00 | 306,763,000.00 | 320,846,000.00 | 299,283,000.00 | 344,429,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,752,000.00 | 202,657,000.00 | 211,949,000.00 | 213,534,000.00 | 201,485,000.00 |
| 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 | 58,983,000.00 | 60,414,000.00 | 113,459,000.00 | 60,980,000.00 | 58,877,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,527,000.00 | 365,141,000.00 | 359,614,000.00 | 382,105,000.00 | 373,787,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,160,000.00 | 934,975,000.00 | 1,005,868,000.00 | 955,902,000.00 | 978,578,000.00 |
| 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 | 286,865,000.00 | 284,052,000.00 | 286,107,000.00 | 300,478,000.00 | 302,480,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,634,000.00 | 455,743,000.00 | 465,615,000.00 | 487,837,000.00 | 494,935,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,299,000.00 | 604,269,000.00 | 605,266,000.00 | 616,162,000.00 | 613,347,000.00 |
| 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 | 7,843,000.00 | 7,803,000.00 | 8,000,000.00 | 9,083,000.00 | 9,369,000.00 |
| 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 | 196,293,000.00 | 164,106,000.00 | 160,414,000.00 | 155,762,000.00 | 142,268,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,934,000.00 | 1,515,973,000.00 | 1,525,402,000.00 | 1,569,322,000.00 | 1,562,399,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,094,000.00 | 2,450,948,000.00 | 2,531,270,000.00 | 2,525,224,000.00 | 2,540,977,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,959,000.00 | 370,557,000.00 | 68,065,000.00 | 74,676,000.00 | 82,038,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,000.00 | 59,423,000.00 | 45,933,000.00 | 49,300,000.00 | 40,768,000.00 |
| 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 | 145,643,000.00 | 148,133,000.00 | 139,235,000.00 | 149,970,000.00 | 137,270,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,407,000.00 | 578,113,000.00 | 253,233,000.00 | 273,946,000.00 | 260,076,000.00 |
| 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 | 988,899,000.00 | 989,424,000.00 | 1,309,726,000.00 | 1,309,534,000.00 | 1,310,740,000.00 |
| 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 | 59,488,000.00 | 62,575,000.00 | 61,451,000.00 | 62,893,000.00 | 64,793,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,387,000.00 | 1,051,999,000.00 | 1,371,177,000.00 | 1,372,427,000.00 | 1,375,533,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,794,000.00 | 1,630,112,000.00 | 1,624,410,000.00 | 1,646,373,000.00 | 1,635,609,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,000.00 | 482,000.00 | 502,000.00 | 504,000.00 | 512,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,014,000.00 | 523,264,000.00 | 569,629,000.00 | 544,375,000.00 | 560,881,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,046,000.00 | 352,174,000.00 | 392,230,000.00 | 368,536,000.00 | 386,642,000.00 |
| 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 | -36,242,000.00 | -55,084,000.00 | -55,501,000.00 | -34,564,000.00 | -42,667,000.00 |
| 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 | 882,300,000.00 | 820,836,000.00 | 906,860,000.00 | 878,851,000.00 | 905,368,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,300,000.00 | 820,836,000.00 | 906,860,000.00 | 878,851,000.00 | 905,368,000.00 |
| 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 | 2,462,094,000.00 | 2,450,948,000.00 | 2,531,270,000.00 | 2,525,224,000.00 | 2,540,977,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-20 | 2026-02-05 | 2025-11-06 | 2025-08-07 | 2025-05-21 | 2025-02-06 | 2024-11-07 | 2024-08-08 |
| 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 |