| 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 | 776,378,000.00 | 821,570,000.00 | 719,920,000.00 | 837,458,000.00 | 870,162,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,705,000.00 | 3,091,862,000.00 | 3,132,694,000.00 | 2,938,464,000.00 | 2,774,165,000.00 |
| 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 | 238,583,000.00 | 283,540,000.00 | 242,812,000.00 | 227,254,000.00 | 235,047,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,666,000.00 | 4,196,972,000.00 | 4,095,426,000.00 | 4,003,176,000.00 | 3,879,374,000.00 |
| 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 | 33,569,000.00 | 34,513,000.00 | 34,714,000.00 | 36,438,000.00 | 33,145,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 |
| 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 | 13,451,000.00 | 13,451,000.00 | 15,313,000.00 | 15,313,000.00 | 15,313,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,727,000.00 | 65,334,000.00 | 63,095,000.00 | 46,180,000.00 | 59,146,000.00 |
| 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 | 231,410,000.00 | 223,126,000.00 | 234,909,000.00 | 222,563,000.00 | 208,573,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,557,000.00 | 352,824,000.00 | 364,431,000.00 | 336,894,000.00 | 332,577,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,223,000.00 | 4,549,796,000.00 | 4,459,857,000.00 | 4,340,070,000.00 | 4,211,951,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,687,000.00 | 69,327,000.00 | 87,343,000.00 | 93,259,000.00 | 92,516,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,960,000.00 | 55,365,000.00 | 56,667,000.00 | 58,043,000.00 | 59,163,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,909,000.00 | 198,579,000.00 | 256,708,000.00 | 278,859,000.00 | 224,972,000.00 |
| 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 | 289,035,000.00 | 305,667,000.00 | 283,640,000.00 | 251,617,000.00 | 278,131,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,591,000.00 | 628,938,000.00 | 684,358,000.00 | 681,778,000.00 | 654,782,000.00 |
| 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 | 695,341,000.00 | 695,022,000.00 | 694,702,000.00 | 694,383,000.00 | 694,063,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,957,000.00 | 286,159,000.00 | 235,441,000.00 | 222,792,000.00 | 224,321,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,298,000.00 | 981,181,000.00 | 930,143,000.00 | 917,175,000.00 | 918,384,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,889,000.00 | 1,610,119,000.00 | 1,614,501,000.00 | 1,598,953,000.00 | 1,573,166,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,000.00 | 301,000.00 | 301,000.00 | 301,000.00 | 301,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,644,000.00 | -274,402,000.00 | -237,093,000.00 | -195,893,000.00 | -148,964,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,367,000.00 | 348,705,000.00 | 350,544,000.00 | 350,554,000.00 | 348,039,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,310,000.00 | 2,865,073,000.00 | 2,731,604,000.00 | 2,586,155,000.00 | 2,439,409,000.00 |
| 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 | 3,006,334,000.00 | 2,939,677,000.00 | 2,845,356,000.00 | 2,741,117,000.00 | 2,638,785,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,334,000.00 | 2,939,677,000.00 | 2,845,356,000.00 | 2,741,117,000.00 | 2,638,785,000.00 |
| 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 | 4,585,223,000.00 | 4,549,796,000.00 | 4,459,857,000.00 | 4,340,070,000.00 | 4,211,951,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-13 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-02-14 | 2024-11-01 | 2024-07-31 | 2024-04-26 |
| 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 |