| 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 870,452,000.00 | 1,243,696,000.00 | 1,387,908,000.00 | 723,532,000.00 | 722,410,000.00 | 1,130,223,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,495,000.00 | 633,310,000.00 | 1,003,178,000.00 | 1,477,364,000.00 | 839,419,000.00 | 673,270,000.00 |
| 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 | 268,196,000.00 | 251,097,000.00 | 234,099,000.00 | 242,302,000.00 | 265,678,000.00 | 262,668,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,898,000.00 | 658,420,000.00 | 501,732,000.00 | 737,182,000.00 | 776,863,000.00 | 669,335,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,041,000.00 | 2,786,523,000.00 | 3,126,917,000.00 | 3,180,380,000.00 | 2,604,370,000.00 | 2,735,496,000.00 |
| 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 | 527,264,000.00 | 515,890,000.00 | 516,049,000.00 | 513,769,000.00 | 444,879,000.00 | 452,220,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,226,000.00 | 355,902,000.00 | 360,563,000.00 | 374,706,000.00 | 376,668,000.00 | 384,306,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,093,000.00 | 1,385,063,000.00 | 1,381,721,000.00 | 1,388,991,000.00 | 1,383,406,000.00 | 1,383,757,000.00 |
| 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 | 307,068,000.00 | 304,059,000.00 | 296,862,000.00 | 260,180,000.00 | 293,748,000.00 | 304,240,000.00 |
| 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 | 869,203,000.00 | 859,003,000.00 | 861,972,000.00 | 795,707,000.00 | 802,749,000.00 | 805,353,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,854,000.00 | 3,419,917,000.00 | 3,417,167,000.00 | 3,333,353,000.00 | 3,301,450,000.00 | 3,329,876,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,895,000.00 | 6,206,440,000.00 | 6,544,084,000.00 | 6,513,733,000.00 | 5,905,820,000.00 | 6,065,372,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 598,873,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,478,000.00 | 318,315,000.00 | 398,983,000.00 | 439,203,000.00 | 377,092,000.00 | 315,346,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,000.00 | 15,047,000.00 | 38,030,000.00 | 56,212,000.00 | 5,741,000.00 | 14,925,000.00 |
| 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 | 703,493,000.00 | 813,422,000.00 | 878,710,000.00 | 803,204,000.00 | 628,330,000.00 | 768,840,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,054,000.00 | 1,146,784,000.00 | 1,315,723,000.00 | 1,298,619,000.00 | 1,011,163,000.00 | 1,099,111,000.00 |
| 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 | 1,737,660,000.00 | 2,335,442,000.00 | 2,334,351,000.00 | 2,333,260,000.00 | 2,332,169,000.00 | 2,331,078,000.00 |
| 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 | 264,875,000.00 | 263,993,000.00 | 278,174,000.00 | 229,223,000.00 | 243,206,000.00 | 256,200,000.00 |
| 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 | 348,447,000.00 | 330,641,000.00 | 351,711,000.00 | 339,685,000.00 | 346,149,000.00 | 353,671,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,982,000.00 | 2,930,076,000.00 | 2,964,236,000.00 | 2,902,168,000.00 | 2,921,524,000.00 | 2,940,949,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,036,000.00 | 4,076,860,000.00 | 4,279,959,000.00 | 4,200,787,000.00 | 3,932,687,000.00 | 4,040,060,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 | 441,369,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,726,182,000.00 | -2,721,165,000.00 | -2,566,929,000.00 | -2,434,734,000.00 | -2,379,419,000.00 | -2,306,258,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,671,000.00 | 1,792,404,000.00 | 1,780,259,000.00 | 1,759,000,000.00 | 1,755,660,000.00 | 1,772,154,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,911,000.00 | 3,563,559,000.00 | 3,603,878,000.00 | 3,463,016,000.00 | 3,090,640,000.00 | 3,033,780,000.00 |
| 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 | -916,910,000.00 | -946,587,000.00 | -994,452,000.00 | -915,705,000.00 | -935,117,000.00 | -915,733,000.00 |
| 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 | 2,171,859,000.00 | 2,129,580,000.00 | 2,264,125,000.00 | 2,312,946,000.00 | 1,973,133,000.00 | 2,025,312,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,859,000.00 | 2,129,580,000.00 | 2,264,125,000.00 | 2,312,946,000.00 | 1,973,133,000.00 | 2,025,312,000.00 |
| 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 | 6,248,895,000.00 | 6,206,440,000.00 | 6,544,084,000.00 | 6,513,733,000.00 | 5,905,820,000.00 | 6,065,372,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-01 | 2026-02-23 | 2025-10-29 | 2025-07-29 | 2025-05-06 | 2025-02-26 | 2024-10-30 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |