| 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 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 |
| 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 | 459,457,000.00 | 341,018,000.00 | 247,496,000.00 | 167,189,000.00 | 157,279,000.00 | 156,524,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,622,000.00 | 605,180,000.00 | 644,576,000.00 | 633,169,000.00 | 643,405,000.00 | 652,949,000.00 |
| 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 | 139,164,000.00 | 132,046,000.00 | 137,920,000.00 | 145,452,000.00 | 152,997,000.00 | 134,682,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,096,000.00 | 943,679,000.00 | 935,867,000.00 | 1,015,047,000.00 | 1,082,523,000.00 | 1,116,364,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,339,000.00 | 2,021,923,000.00 | 1,965,859,000.00 | 1,960,857,000.00 | 2,036,204,000.00 | 2,060,519,000.00 |
| 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 | 504,661,000.00 | 508,140,000.00 | 510,898,000.00 | 498,871,000.00 | 483,064,000.00 | 461,728,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,965,000.00 | 1,669,472,000.00 | 1,693,076,000.00 | 1,775,546,000.00 | 1,790,771,000.00 | 1,791,062,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,721,000.00 | 2,473,323,000.00 | 2,486,310,000.00 | 2,452,419,000.00 | 2,451,866,000.00 | 2,429,167,000.00 |
| 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 | 6,814,000.00 | 8,033,000.00 | 7,945,000.00 | 8,877,000.00 | 8,280,000.00 | 7,042,000.00 |
| 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 | 248,283,000.00 | 249,514,000.00 | 242,604,000.00 | 226,038,000.00 | 214,573,000.00 | 206,619,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,444,000.00 | 4,908,482,000.00 | 4,940,833,000.00 | 4,961,751,000.00 | 4,948,554,000.00 | 4,895,618,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,783,000.00 | 6,930,405,000.00 | 6,906,692,000.00 | 6,922,608,000.00 | 6,984,758,000.00 | 6,956,137,000.00 |
| 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 | 44,250,000.00 | 44,543,000.00 | 44,822,000.00 | 44,330,000.00 | 44,250,000.00 | 44,247,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,733,000.00 | 233,432,000.00 | 227,080,000.00 | 224,375,000.00 | 232,740,000.00 | 282,032,000.00 |
| 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 | 573,880,000.00 | 562,908,000.00 | 579,192,000.00 | 595,542,000.00 | 601,415,000.00 | 664,030,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,863,000.00 | 840,883,000.00 | 851,094,000.00 | 864,247,000.00 | 878,405,000.00 | 990,309,000.00 |
| 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 | 2,359,996,000.00 | 2,370,107,000.00 | 2,380,373,000.00 | 2,535,896,000.00 | 2,687,544,000.00 | 2,688,417,000.00 |
| 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 | 193,512,000.00 | 207,806,000.00 | 216,143,000.00 | 214,021,000.00 | 216,220,000.00 | 218,377,000.00 |
| 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 | 193,501,000.00 | 200,370,000.00 | 209,193,000.00 | 213,229,000.00 | 203,063,000.00 | 196,835,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,009,000.00 | 2,778,283,000.00 | 2,805,709,000.00 | 2,963,146,000.00 | 3,106,827,000.00 | 3,103,629,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,872,000.00 | 3,619,166,000.00 | 3,656,803,000.00 | 3,827,393,000.00 | 3,985,232,000.00 | 4,093,938,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 | 147,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -924,002,000.00 | -923,026,000.00 | -906,031,000.00 | -906,011,000.00 | -906,011,000.00 | -899,047,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,686,000.00 | 493,038,000.00 | 479,216,000.00 | 463,475,000.00 | 444,290,000.00 | 425,781,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,717,000.00 | 3,986,322,000.00 | 3,899,754,000.00 | 3,823,461,000.00 | 3,714,811,000.00 | 3,597,961,000.00 |
| 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 | -256,638,000.00 | -245,243,000.00 | -223,198,000.00 | -285,858,000.00 | -253,712,000.00 | -262,643,000.00 |
| 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 | 3,421,911,000.00 | 3,311,239,000.00 | 3,249,889,000.00 | 3,095,215,000.00 | 2,999,526,000.00 | 2,862,199,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,911,000.00 | 3,311,239,000.00 | 3,249,889,000.00 | 3,095,215,000.00 | 2,999,526,000.00 | 2,862,199,000.00 |
| 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 | 7,025,783,000.00 | 6,930,405,000.00 | 6,906,692,000.00 | 6,922,608,000.00 | 6,984,758,000.00 | 6,956,137,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |