| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 1,363,276,000.00 | 1,534,380,000.00 | 1,520,842,000.00 | 1,412,650,000.00 | 1,163,904,000.00 | 1,251,086,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,278,000.00 | 591,251,000.00 | 541,715,000.00 | 685,777,000.00 | 656,895,000.00 | 562,602,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,493,000.00 | 459,582,000.00 | 422,513,000.00 | 447,262,000.00 | 532,943,000.00 | 572,344,000.00 |
| 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 | 146,511,000.00 | 141,413,000.00 | 146,270,000.00 | 150,754,000.00 | 138,482,000.00 | 111,572,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,558,000.00 | 2,726,626,000.00 | 2,631,340,000.00 | 2,696,443,000.00 | 2,492,224,000.00 | 2,497,604,000.00 |
| 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 | 112,357,000.00 | 113,265,000.00 | 116,589,000.00 | 119,200,000.00 | 122,027,000.00 | 126,965,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,810,000.00 | 39,490,000.00 | 44,603,000.00 | 53,724,000.00 | 58,081,000.00 | 57,230,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,712,000.00 | 462,003,000.00 | 461,978,000.00 | 463,978,000.00 | 461,401,000.00 | 453,922,000.00 |
| 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 | 374,056,000.00 | 343,532,000.00 | 350,194,000.00 | 326,594,000.00 | 291,297,000.00 | 304,160,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,935,000.00 | 958,290,000.00 | 973,364,000.00 | 963,496,000.00 | 932,806,000.00 | 942,277,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,493,000.00 | 3,684,916,000.00 | 3,604,704,000.00 | 3,659,939,000.00 | 3,425,030,000.00 | 3,439,881,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,490,000.00 | 554,301,000.00 | 448,627,000.00 | 527,988,000.00 | 492,905,000.00 | 386,599,000.00 |
| 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 | 646,831,000.00 | 586,180,000.00 | 637,262,000.00 | 673,435,000.00 | 594,042,000.00 | 570,544,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,321,000.00 | 1,140,481,000.00 | 1,085,889,000.00 | 1,201,423,000.00 | 1,086,947,000.00 | 957,143,000.00 |
| 非流动负债： | ||||||||||
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,779,000.00 | 116,379,000.00 | 112,572,000.00 | 111,924,000.00 | 114,235,000.00 | 107,925,000.00 |
| 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 | 204,499,000.00 | 179,121,000.00 | 172,590,000.00 | 156,491,000.00 | 146,583,000.00 | 148,738,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,278,000.00 | 295,500,000.00 | 285,162,000.00 | 268,415,000.00 | 260,818,000.00 | 256,663,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,599,000.00 | 1,435,981,000.00 | 1,371,051,000.00 | 1,469,838,000.00 | 1,347,765,000.00 | 1,213,806,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,518,149,000.00 | -1,418,051,000.00 | -1,351,336,000.00 | -1,251,314,000.00 | -1,083,468,000.00 | -994,581,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,268,000.00 | 57,036,000.00 | 63,524,000.00 | 60,892,000.00 | 47,311,000.00 | 49,734,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,999,000.00 | 3,695,574,000.00 | 3,602,519,000.00 | 3,434,904,000.00 | 3,190,220,000.00 | 3,240,302,000.00 |
| 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 | -99,372,000.00 | -115,772,000.00 | -111,202,000.00 | -84,529,000.00 | -106,946,000.00 | -99,528,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 30,148,000.00 | 30,148,000.00 | 30,148,000.00 | 30,148,000.00 | 30,148,000.00 | 30,148,000.00 |
| 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 | 2,111,894,000.00 | 2,248,935,000.00 | 2,233,653,000.00 | 2,190,101,000.00 | 2,077,265,000.00 | 2,226,075,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,894,000.00 | 2,248,935,000.00 | 2,233,653,000.00 | 2,190,101,000.00 | 2,077,265,000.00 | 2,226,075,000.00 |
| 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 | 3,644,493,000.00 | 3,684,916,000.00 | 3,604,704,000.00 | 3,659,939,000.00 | 3,425,030,000.00 | 3,439,881,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-05-23 | 2025-01-29 | 2024-10-24 | 2024-07-25 | 2024-05-16 | 2024-01-25 | 2023-10-26 | 2023-07-27 |
| 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 |