| 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 | 1,123,267,000.00 | 1,051,237,000.00 | 982,507,000.00 | 920,639,000.00 | 300,606,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,599,000.00 | 350,473,000.00 | 338,769,000.00 | 316,742,000.00 | 339,948,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,878,000.00 | 270,725,000.00 | 276,616,000.00 | 291,781,000.00 | 287,220,000.00 |
| 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 | 150,784,000.00 | 143,457,000.00 | 156,642,000.00 | 160,293,000.00 | 169,323,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,528,000.00 | 1,815,892,000.00 | 1,754,534,000.00 | 1,689,455,000.00 | 1,097,097,000.00 |
| 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 | 112,453,000.00 | 115,428,000.00 | 120,449,000.00 | 122,026,000.00 | 124,979,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,744,000.00 | 43,109,000.00 | 47,969,000.00 | 52,544,000.00 | 57,123,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,665,000.00 | 1,052,130,000.00 | 1,073,757,000.00 | 1,060,093,000.00 | 1,064,275,000.00 |
| 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 | 315,180,000.00 | 310,280,000.00 | 290,259,000.00 | 283,697,000.00 | 249,694,000.00 |
| 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 | 71,572,000.00 | 70,784,000.00 | 78,445,000.00 | 76,125,000.00 | 83,395,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,614,000.00 | 1,591,731,000.00 | 1,610,879,000.00 | 1,594,485,000.00 | 1,579,466,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,142,000.00 | 3,407,623,000.00 | 3,365,413,000.00 | 3,283,940,000.00 | 2,676,563,000.00 |
| 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 | 457,747,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,417,000.00 | 144,929,000.00 | 152,510,000.00 | 184,783,000.00 | 223,575,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,241,000.00 | 19,689,000.00 | 14,273,000.00 | 12,792,000.00 | 27,754,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,241,000.00 | 137,384,000.00 | 118,634,000.00 | 105,884,000.00 | 94,318,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,934,000.00 | 14,302,000.00 | 13,807,000.00 | 14,612,000.00 | 15,812,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,812,000.00 | 150,720,000.00 | 161,096,000.00 | 159,625,000.00 | 157,237,000.00 |
| 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 | 50,028,000.00 | 61,241,000.00 | 61,151,000.00 | 57,491,000.00 | 59,621,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,420,000.00 | 528,265,000.00 | 521,471,000.00 | 535,187,000.00 | 578,317,000.00 |
| 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 | 918,862,000.00 | 1,374,639,000.00 | 1,373,002,000.00 | 1,388,673,000.00 | 610,167,000.00 |
| 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 | 22,322,000.00 | 25,350,000.00 | 28,820,000.00 | 28,468,000.00 | 31,702,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,000.00 | 7,839,000.00 | 7,925,000.00 | 8,227,000.00 | 7,763,000.00 |
| 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 | 623,000.00 | 565,000.00 | 622,000.00 | 670,000.00 | 678,000.00 |
| 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 | 61,253,000.00 | 59,537,000.00 | 64,886,000.00 | 62,024,000.00 | 62,626,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,643,000.00 | 1,467,930,000.00 | 1,475,255,000.00 | 1,488,062,000.00 | 712,936,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,063,000.00 | 1,996,195,000.00 | 1,996,726,000.00 | 2,023,249,000.00 | 1,291,253,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,588,000.00 | 1,689,835,000.00 | 1,673,916,000.00 | 1,662,965,000.00 | 1,833,510,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,830,000.00 | -189,304,000.00 | -247,411,000.00 | -325,370,000.00 | -376,688,000.00 |
| 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 | -96,383,000.00 | -109,931,000.00 | -78,186,000.00 | -98,032,000.00 | -92,098,000.00 |
| 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 | 1,488,375,000.00 | 1,390,600,000.00 | 1,348,319,000.00 | 1,239,563,000.00 | 1,364,724,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,000.00 | 20,828,000.00 | 20,368,000.00 | 21,128,000.00 | 20,586,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,079,000.00 | 1,411,428,000.00 | 1,368,687,000.00 | 1,260,691,000.00 | 1,385,310,000.00 |
| 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 | 3,503,142,000.00 | 3,407,623,000.00 | 3,365,413,000.00 | 3,283,940,000.00 | 2,676,563,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-17 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-25 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |