| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 1,941,722,000.00 | 1,687,829,000.00 | 1,304,109,000.00 | 987,293,000.00 | 3,346,204,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,134,000.00 | 853,154,000.00 | 758,450,000.00 | 739,050,000.00 | 745,526,000.00 |
| 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 | 211,654,000.00 | 168,912,000.00 | 205,128,000.00 | 207,956,000.00 | 189,235,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,975,000.00 | 58,872,000.00 | 70,442,000.00 | 100,704,000.00 | 63,642,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 466,936,000.00 | 470,263,000.00 | 470,579,000.00 | 532,082,000.00 | 504,484,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,421,000.00 | 3,239,030,000.00 | 2,808,708,000.00 | 2,567,085,000.00 | 4,849,091,000.00 |
| 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 | 765,359,000.00 | 763,411,000.00 | 773,102,000.00 | 762,009,000.00 | 719,999,000.00 |
| 受限制存款及现金非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,665,000.00 | 1,622,000.00 | 1,737,000.00 | 1,631,000.00 | 1,627,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,611,000.00 | 113,803,000.00 | 119,994,000.00 | 113,536,000.00 | 117,841,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,593,000.00 | 155,593,000.00 | 155,593,000.00 | 155,593,000.00 | 155,593,000.00 |
| 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 | 768,899,000.00 | 762,071,000.00 | 762,310,000.00 | 729,561,000.00 | 666,566,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,000.00 | 18,814,000.00 | 27,566,000.00 | 29,668,000.00 | 287,663,000.00 |
| 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 | 425,354,000.00 | 389,978,000.00 | 363,424,000.00 | 302,720,000.00 | 337,225,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,944,000.00 | 2,205,292,000.00 | 2,203,726,000.00 | 2,094,718,000.00 | 2,286,514,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,365,000.00 | 5,444,322,000.00 | 5,012,434,000.00 | 4,661,803,000.00 | 7,135,605,000.00 |
| 流动负债： | |||||||||
| 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 | 4,478,000.00 | 4,419,000.00 | 3,932,000.00 | 3,874,000.00 | 3,678,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,537,000.00 | 197,465,000.00 | 178,710,000.00 | 148,174,000.00 | 164,238,000.00 |
| 应付薪酬和福利(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,820,000.00 | 188,677,000.00 | 150,722,000.00 | 113,536,000.00 | 89,109,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,375,738,000.00 | 1,212,048,000.00 | 1,127,951,000.00 | 1,034,316,000.00 | 1,102,268,000.00 |
| 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 | 41,717,000.00 | 39,238,000.00 | 40,335,000.00 | 37,155,000.00 | 37,160,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,290,000.00 | 1,641,847,000.00 | 1,501,650,000.00 | 1,337,055,000.00 | 1,396,453,000.00 |
| 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 | 32,643,000.00 | 33,542,000.00 | 28,223,000.00 | 28,745,000.00 | 28,934,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 328,869,000.00 | 321,305,000.00 | 311,341,000.00 | 298,944,000.00 | 315,947,000.00 |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 361,512,000.00 | 354,847,000.00 | 339,564,000.00 | 327,689,000.00 | 344,881,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,802,000.00 | 1,996,694,000.00 | 1,841,214,000.00 | 1,664,744,000.00 | 1,741,334,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 193,000.00 | 193,000.00 | 192,000.00 | 191,000.00 | 224,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,588,286,000.00 | 4,533,437,000.00 | 4,429,466,000.00 | 4,382,734,000.00 | 5,070,286,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -914,678,000.00 | -1,072,881,000.00 | -1,274,093,000.00 | -1,380,446,000.00 | 329,933,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,238,000.00 | -13,121,000.00 | 15,655,000.00 | -5,420,000.00 | -6,172,000.00 |
| 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 | 3,667,563,000.00 | 3,447,628,000.00 | 3,171,220,000.00 | 2,997,059,000.00 | 5,394,271,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,563,000.00 | 3,447,628,000.00 | 3,171,220,000.00 | 2,997,059,000.00 | 5,394,271,000.00 |
| 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 | 5,749,365,000.00 | 5,444,322,000.00 | 5,012,434,000.00 | 4,661,803,000.00 | 7,135,605,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-10 | 2025-10-28 | 2025-07-29 | 2025-04-29 | 2025-02-10 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 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 |