| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 合并报表 |
| 报表年结日 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 685,184,000.00 | 618,687,000.00 | 724,924,000.00 | 629,670,000.00 | 561,742,000.00 | 562,153,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,574,000.00 | 317,828,000.00 | 294,371,000.00 | 338,758,000.00 | 317,963,000.00 | 295,876,000.00 |
| 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 | 80,830,000.00 | 78,483,000.00 | 115,465,000.00 | 139,303,000.00 | 132,116,000.00 | 129,716,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,164,000.00 | 417,102,000.00 | 416,273,000.00 | 453,781,000.00 | 451,186,000.00 | 456,135,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,000.00 | 984,000.00 | 976,000.00 | 1,011,000.00 | 971,000.00 | 231,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,050,000.00 | 1,433,084,000.00 | 1,552,009,000.00 | 1,562,523,000.00 | 1,463,978,000.00 | 1,444,111,000.00 |
| 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 | 516,517,000.00 | 510,336,000.00 | 477,068,000.00 | 481,592,000.00 | 472,537,000.00 | 479,435,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,177,000.00 | 475,645,000.00 | 482,118,000.00 | 560,994,000.00 | 566,030,000.00 | 584,631,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,422,000.00 | 1,307,941,000.00 | 1,228,502,000.00 | 1,317,748,000.00 | 1,287,762,000.00 | 1,294,737,000.00 |
| 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 | 6,304,000.00 | 5,581,000.00 | 4,899,000.00 | 11,955,000.00 | 10,950,000.00 | 10,798,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,000.00 | 21,821,000.00 | 23,245,000.00 | 26,607,000.00 | 22,904,000.00 | 24,204,000.00 |
| 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 | 145,809,000.00 | 133,827,000.00 | 123,938,000.00 | 100,825,000.00 | 100,817,000.00 | 105,545,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,831,000.00 | 2,455,151,000.00 | 2,339,770,000.00 | 2,499,721,000.00 | 2,461,000,000.00 | 2,499,350,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,881,000.00 | 3,888,235,000.00 | 3,891,779,000.00 | 4,062,244,000.00 | 3,924,978,000.00 | 3,943,461,000.00 |
| 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 | 17,692,000.00 | 17,710,000.00 | 67,612,000.00 | 67,799,000.00 | 67,679,000.00 | 65,824,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,902,000.00 | 176,450,000.00 | 188,359,000.00 | 179,486,000.00 | 176,095,000.00 | 172,809,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,617,000.00 | 35,592,000.00 | 29,658,000.00 | 39,809,000.00 | 39,235,000.00 | 42,051,000.00 |
| 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 | 154,531,000.00 | 139,815,000.00 | 148,276,000.00 | 152,772,000.00 | 135,180,000.00 | 124,288,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,742,000.00 | 369,567,000.00 | 433,905,000.00 | 439,866,000.00 | 418,189,000.00 | 404,972,000.00 |
| 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 | 875,167,000.00 | 863,503,000.00 | 858,335,000.00 | 870,277,000.00 | 863,697,000.00 | 881,601,000.00 |
| 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 | 75,543,000.00 | 72,243,000.00 | 60,559,000.00 | 52,074,000.00 | 49,581,000.00 | 50,791,000.00 |
| 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 | 103,285,000.00 | 95,416,000.00 | 95,532,000.00 | 95,554,000.00 | 96,214,000.00 | 100,755,000.00 |
| 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 | 33,179,000.00 | 30,751,000.00 | 29,836,000.00 | 31,373,000.00 | 31,810,000.00 | 34,049,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,174,000.00 | 1,061,913,000.00 | 1,044,262,000.00 | 1,049,278,000.00 | 1,041,302,000.00 | 1,067,196,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,916,000.00 | 1,431,480,000.00 | 1,478,167,000.00 | 1,489,144,000.00 | 1,459,491,000.00 | 1,472,168,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000.00 | 262,000.00 | 262,000.00 | 262,000.00 | 262,000.00 | 262,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,927,000.00 | -333,039,000.00 | -305,351,000.00 | -305,259,000.00 | -305,136,000.00 | -275,398,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,128,000.00 | 1,056,077,000.00 | 1,049,079,000.00 | 1,043,736,000.00 | 1,032,974,000.00 | 1,017,311,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,737,000.00 | 1,841,794,000.00 | 1,815,628,000.00 | 1,884,823,000.00 | 1,844,204,000.00 | 1,814,916,000.00 |
| 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 | -10,851,000.00 | -108,764,000.00 | -146,361,000.00 | -50,782,000.00 | -107,175,000.00 | -86,108,000.00 |
| 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 | 2,598,350,000.00 | 2,456,330,000.00 | 2,413,257,000.00 | 2,572,780,000.00 | 2,465,129,000.00 | 2,470,983,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 615,000.00 | 425,000.00 | 355,000.00 | 320,000.00 | 358,000.00 | 310,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,965,000.00 | 2,456,755,000.00 | 2,413,612,000.00 | 2,573,100,000.00 | 2,465,487,000.00 | 2,471,293,000.00 |
| 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 | 4,065,881,000.00 | 3,888,235,000.00 | 3,891,779,000.00 | 4,062,244,000.00 | 3,924,978,000.00 | 3,943,461,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-06 | 2026-02-19 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-03-13 | 2024-10-30 | 2024-07-31 | 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 |