| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 793,823,000.00 | 971,007,000.00 | 799,340,000.00 | 691,410,000.00 | 449,697,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 4,573,000.00 | 4,572,000.00 | 1,452,000.00 | 1,452,000.00 | 619,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,177,000.00 | 257,326,000.00 | 166,687,000.00 | 219,133,000.00 | 192,587,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,818,000.00 | 157,760,000.00 | 202,716,000.00 | 138,293,000.00 | 156,023,000.00 |
| 递延所得税资产流动(元) | - | - | - | - | 96,289,000.00 | 92,776,000.00 | 83,428,000.00 | 87,020,000.00 | 80,607,000.00 |
| 可收回本期税项(元) | - | - | - | - | 2,458,000.00 | - | - | 21,832,000.00 | 48,179,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,878,000.00 | 195,624,000.00 | 103,538,000.00 | 56,829,000.00 | 35,622,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,016,000.00 | 1,679,065,000.00 | 1,357,161,000.00 | 1,215,969,000.00 | 963,334,000.00 |
| 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 | 150,619,000.00 | 149,350,000.00 | 140,105,000.00 | 148,729,000.00 | 143,368,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,624,000.00 | 212,670,000.00 | 222,113,000.00 | 196,641,000.00 | 198,707,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,128,000.00 | 1,284,589,000.00 | 1,280,304,000.00 | 1,177,757,000.00 | 1,175,370,000.00 |
| 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 | 499,416,000.00 | 494,034,000.00 | 476,079,000.00 | 473,655,000.00 | 462,137,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,787,000.00 | 2,140,643,000.00 | 2,118,601,000.00 | 1,996,782,000.00 | 1,979,582,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,803,000.00 | 3,819,708,000.00 | 3,475,762,000.00 | 3,212,751,000.00 | 2,942,916,000.00 |
| 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 | 105,597,000.00 | 137,228,000.00 | 123,129,000.00 | 104,661,000.00 | 110,114,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 6,396,000.00 | 5,501,000.00 | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,460,000.00 | 936,619,000.00 | 719,301,000.00 | 641,370,000.00 | 491,048,000.00 |
| 递延收入流动(元) | - | - | - | - | 51,496,000.00 | 48,215,000.00 | 40,500,000.00 | 37,956,000.00 | 36,647,000.00 |
| 递延所得税负债流动(元) | - | - | - | - | 8,997,000.00 | 8,784,000.00 | 7,711,000.00 | 7,575,000.00 | 7,598,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,550,000.00 | 1,137,242,000.00 | 896,142,000.00 | 791,562,000.00 | 645,407,000.00 |
| 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 | 440,380,000.00 | 438,185,000.00 | 433,032,000.00 | 431,222,000.00 | 435,200,000.00 |
| 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 | 93,057,000.00 | 69,404,000.00 | 66,047,000.00 | 32,880,000.00 | 32,831,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,437,000.00 | 507,589,000.00 | 499,079,000.00 | 464,102,000.00 | 468,031,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,987,000.00 | 1,644,831,000.00 | 1,395,221,000.00 | 1,255,664,000.00 | 1,113,438,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,000.00 | 70,000.00 | 70,000.00 | 69,000.00 | 69,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,715,000.00 | 843,350,000.00 | 851,854,000.00 | 735,277,000.00 | 691,651,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,993,000.00 | 1,394,738,000.00 | 1,314,974,000.00 | 1,259,950,000.00 | 1,207,328,000.00 |
| 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 | -14,962,000.00 | -63,281,000.00 | -86,357,000.00 | -38,209,000.00 | -69,570,000.00 |
| 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 | 2,177,816,000.00 | 2,174,877,000.00 | 2,080,541,000.00 | 1,957,087,000.00 | 1,829,478,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,816,000.00 | 2,174,877,000.00 | 2,080,541,000.00 | 1,957,087,000.00 | 1,829,478,000.00 |
| 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 | 3,517,803,000.00 | 3,819,708,000.00 | 3,475,762,000.00 | 3,212,751,000.00 | 2,942,916,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-22 | 2026-02-03 | 2025-11-04 | 2025-08-05 | 2025-05-15 | 2025-02-04 | 2024-11-05 | 2024-08-06 |
| 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 |