| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 883,871,000.00 | 720,540,000.00 | 496,452,000.00 | 514,674,000.00 | 528,284,000.00 | 573,071,000.00 | 521,137,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,541,000.00 | 176,153,000.00 | 184,012,000.00 | 219,053,000.00 | 229,597,000.00 | 231,125,000.00 | 236,575,000.00 |
| 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 | 66,835,000.00 | 77,057,000.00 | 73,601,000.00 | 64,246,000.00 | 77,543,000.00 | 105,230,000.00 | 103,253,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,723,000.00 | 400,839,000.00 | 431,899,000.00 | 453,874,000.00 | 479,829,000.00 | 491,301,000.00 | 506,149,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,444,000.00 | 343,363,000.00 | 643,655,000.00 | 662,807,000.00 | 605,207,000.00 | 523,341,000.00 | 548,473,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,414,000.00 | 1,717,952,000.00 | 1,829,619,000.00 | 1,914,654,000.00 | 1,920,460,000.00 | 1,924,068,000.00 | 1,915,587,000.00 |
| 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 | 589,559,000.00 | 593,136,000.00 | 585,751,000.00 | 602,257,000.00 | 581,970,000.00 | 609,344,000.00 | 594,273,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,054,000.00 | 23,423,000.00 | 24,802,000.00 | 26,234,000.00 | 28,056,000.00 | 30,086,000.00 | 32,104,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,484,000.00 | 38,278,000.00 | 38,351,000.00 | 38,540,000.00 | 38,265,000.00 | 38,494,000.00 | 38,388,000.00 |
| 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 | 106,254,000.00 | 88,865,000.00 | 84,452,000.00 | 88,788,000.00 | 79,583,000.00 | 69,644,000.00 | 59,089,000.00 |
| 长期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 28,365,000.00 | 33,777,000.00 | 35,461,000.00 | 28,425,000.00 | 24,530,000.00 | 24,781,000.00 | 31,715,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,716,000.00 | 777,479,000.00 | 768,817,000.00 | 784,244,000.00 | 752,404,000.00 | 772,349,000.00 | 755,569,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,130,000.00 | 2,495,431,000.00 | 2,598,436,000.00 | 2,698,898,000.00 | 2,672,864,000.00 | 2,696,417,000.00 | 2,671,156,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | - | 15,734,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,578,000.00 | 26,232,000.00 | 26,675,000.00 | 28,618,000.00 | 33,126,000.00 | 37,418,000.00 | 40,902,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,000.00 | 3,022,000.00 | 2,441,000.00 | 4,893,000.00 | 12,066,000.00 | 6,613,000.00 | 3,100,000.00 |
| 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 | 150,788,000.00 | 161,229,000.00 | 163,011,000.00 | 181,350,000.00 | 174,517,000.00 | 184,156,000.00 | 189,786,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,182,000.00 | 190,483,000.00 | 192,127,000.00 | 214,861,000.00 | 219,709,000.00 | 228,187,000.00 | 249,522,000.00 |
| 非流动负债： | |||||||||||
| 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 | 46,336,000.00 | 51,578,000.00 | 65,589,000.00 | 68,652,000.00 | 69,204,000.00 | 69,680,000.00 | 83,109,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,336,000.00 | 51,578,000.00 | 65,589,000.00 | 68,652,000.00 | 69,204,000.00 | 69,680,000.00 | 83,109,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,518,000.00 | 242,061,000.00 | 257,716,000.00 | 283,513,000.00 | 288,913,000.00 | 297,867,000.00 | 332,631,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,447,984,000.00 | -1,373,525,000.00 | -1,251,121,000.00 | -1,161,505,000.00 | -1,097,537,000.00 | -1,051,040,000.00 | -1,051,103,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,268,000.00 | 1,014,094,000.00 | 1,002,600,000.00 | 994,020,000.00 | 978,331,000.00 | 969,889,000.00 | 957,103,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,053,000.00 | 2,839,647,000.00 | 2,819,493,000.00 | 2,795,394,000.00 | 2,753,966,000.00 | 2,698,972,000.00 | 2,636,651,000.00 |
| 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 | -68,731,000.00 | -226,852,000.00 | -230,258,000.00 | -212,530,000.00 | -250,815,000.00 | -219,277,000.00 | -204,132,000.00 |
| 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 | 2,114,612,000.00 | 2,253,370,000.00 | 2,340,720,000.00 | 2,415,385,000.00 | 2,383,951,000.00 | 2,398,550,000.00 | 2,338,525,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,612,000.00 | 2,253,370,000.00 | 2,340,720,000.00 | 2,415,385,000.00 | 2,383,951,000.00 | 2,398,550,000.00 | 2,338,525,000.00 |
| 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 | 2,355,130,000.00 | 2,495,431,000.00 | 2,598,436,000.00 | 2,698,898,000.00 | 2,672,864,000.00 | 2,696,417,000.00 | 2,671,156,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-20 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-02-21 | 2023-10-31 | 2023-08-01 | 2023-05-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |