| 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 | 164,594,000.00 | 163,970,000.00 | 288,266,000.00 | 308,636,000.00 | 401,590,000.00 | 397,433,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,563,000.00 | 527,464,000.00 | 473,575,000.00 | 511,250,000.00 | 533,606,000.00 | 507,208,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,584,000.00 | 395,987,000.00 | 381,877,000.00 | 389,804,000.00 | 379,958,000.00 | 390,599,000.00 |
| 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 | 244,616,000.00 | 230,192,000.00 | 256,179,000.00 | 224,054,000.00 | 213,458,000.00 | 206,733,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,357,000.00 | 1,317,613,000.00 | 1,399,897,000.00 | 1,433,744,000.00 | 1,528,612,000.00 | 1,501,973,000.00 |
| 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 | 739,677,000.00 | 717,624,000.00 | 713,123,000.00 | 717,745,000.00 | 708,178,000.00 | 708,725,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,729,000.00 | 107,408,000.00 | 111,676,000.00 | 106,885,000.00 | 110,810,000.00 | 115,352,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,488,000.00 | 407,486,000.00 | 405,100,000.00 | 412,071,000.00 | 408,023,000.00 | 408,672,000.00 |
| 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 | 710,543,000.00 | 663,558,000.00 | 663,647,000.00 | 680,321,000.00 | 659,244,000.00 | 618,793,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,437,000.00 | 1,896,076,000.00 | 1,893,546,000.00 | 1,917,022,000.00 | 1,886,255,000.00 | 1,851,542,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,794,000.00 | 3,213,689,000.00 | 3,293,443,000.00 | 3,350,766,000.00 | 3,414,867,000.00 | 3,353,515,000.00 |
| 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 | 74,994,000.00 | 170,929,000.00 | 167,787,000.00 | 99,140,000.00 | 170,112,000.00 | 74,998,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,585,000.00 | 120,096,000.00 | 114,211,000.00 | 110,603,000.00 | 117,468,000.00 | 117,462,000.00 |
| 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 | 995,977,000.00 | 810,188,000.00 | 752,119,000.00 | 761,047,000.00 | 791,124,000.00 | 726,249,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,324,000.00 | 35,000,000.00 | 33,799,000.00 | 38,434,000.00 | 37,998,000.00 | 38,193,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,880,000.00 | 1,136,213,000.00 | 1,067,916,000.00 | 1,009,224,000.00 | 1,116,702,000.00 | 956,902,000.00 |
| 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 | 506,600,000.00 | 497,530,000.00 | 494,127,000.00 | 587,637,000.00 | 578,139,000.00 | 687,039,000.00 |
| 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 | 107,637,000.00 | 97,004,000.00 | 97,836,000.00 | 103,420,000.00 | 102,965,000.00 | 103,879,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,762,000.00 | 26,819,000.00 | 26,939,000.00 | 26,773,000.00 | 26,785,000.00 | 28,043,000.00 |
| 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 | 2,088,000.00 | 8,110,000.00 | 11,312,000.00 | 5,658,000.00 | 10,023,000.00 | 8,746,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,087,000.00 | 629,463,000.00 | 630,214,000.00 | 723,488,000.00 | 717,912,000.00 | 827,707,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,967,000.00 | 1,765,676,000.00 | 1,698,130,000.00 | 1,732,712,000.00 | 1,834,614,000.00 | 1,784,609,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,804,000.00 | 10,792,000.00 | 10,784,000.00 | 10,770,000.00 | 10,769,000.00 | 10,767,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,077,770,000.00 | -5,749,272,000.00 | -5,334,012,000.00 | -5,085,282,000.00 | -4,860,119,000.00 | -4,651,873,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,410,000.00 | 1,695,613,000.00 | 1,673,863,000.00 | 1,646,363,000.00 | 1,625,451,000.00 | 1,604,749,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,104,000.00 | 5,575,115,000.00 | 5,332,438,000.00 | 5,116,289,000.00 | 4,883,448,000.00 | 4,680,150,000.00 |
| 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 | -76,950,000.00 | -90,091,000.00 | -93,645,000.00 | -75,971,000.00 | -85,181,000.00 | -80,397,000.00 |
| 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 | 6,229,000.00 | 5,856,000.00 | 5,885,000.00 | 5,885,000.00 | 5,885,000.00 | 5,510,000.00 |
| 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 | 1,458,827,000.00 | 1,448,013,000.00 | 1,595,313,000.00 | 1,618,054,000.00 | 1,580,253,000.00 | 1,568,906,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,827,000.00 | 1,448,013,000.00 | 1,595,313,000.00 | 1,618,054,000.00 | 1,580,253,000.00 | 1,568,906,000.00 |
| 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 | 3,330,794,000.00 | 3,213,689,000.00 | 3,293,443,000.00 | 3,350,766,000.00 | 3,414,867,000.00 | 3,353,515,000.00 |
| 公告日期 | 2026-08-04 | 2026-05-05 | 2026-02-20 | 2025-11-03 | 2025-08-04 | 2025-05-01 | 2025-02-21 | 2024-10-31 | 2024-08-06 | 2024-05-01 |
| 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 |