| 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 | 2026-07-04 | 2026-04-04 | 2026-01-03 | 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 | 0103 | 0103 | 0103 | 0103 | 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 | 511,499,000.00 | 745,143,000.00 | 689,533,000.00 | 606,004,000.00 | 459,457,000.00 | 341,018,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,833,000.00 | 645,511,000.00 | 643,355,000.00 | 614,976,000.00 | 624,622,000.00 | 605,180,000.00 |
| 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 | 193,588,000.00 | 145,380,000.00 | 155,588,000.00 | 164,765,000.00 | 139,164,000.00 | 132,046,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,670,000.00 | 877,729,000.00 | 841,567,000.00 | 905,865,000.00 | 920,096,000.00 | 943,679,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,590,000.00 | 2,413,763,000.00 | 2,330,043,000.00 | 2,291,610,000.00 | 2,143,339,000.00 | 2,021,923,000.00 |
| 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 | 570,414,000.00 | 550,736,000.00 | 525,965,000.00 | 510,555,000.00 | 504,661,000.00 | 508,140,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,020,000.00 | 1,606,204,000.00 | 1,611,037,000.00 | 1,650,962,000.00 | 1,650,965,000.00 | 1,669,472,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,312,000.00 | 2,543,430,000.00 | 2,518,222,000.00 | 2,506,810,000.00 | 2,471,721,000.00 | 2,473,323,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,768,000.00 | 6,418,000.00 | 6,281,000.00 | 6,915,000.00 | 6,814,000.00 | 8,033,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 292,779,000.00 | 280,830,000.00 | 291,603,000.00 | 234,229,000.00 | 248,283,000.00 | 249,514,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,293,000.00 | 4,987,618,000.00 | 4,953,108,000.00 | 4,909,471,000.00 | 4,882,444,000.00 | 4,908,482,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,335,883,000.00 | 7,401,381,000.00 | 7,283,151,000.00 | 7,201,081,000.00 | 7,025,783,000.00 | 6,930,405,000.00 |
| 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 | 44,010,000.00 | 43,878,000.00 | 43,949,000.00 | 44,058,000.00 | 44,250,000.00 | 44,543,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,746,000.00 | 230,585,000.00 | 208,908,000.00 | 214,699,000.00 | 238,733,000.00 | 233,432,000.00 |
| 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 | 601,026,000.00 | 611,360,000.00 | 576,465,000.00 | 555,955,000.00 | 573,880,000.00 | 562,908,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,782,000.00 | 885,823,000.00 | 829,322,000.00 | 814,712,000.00 | 856,863,000.00 | 840,883,000.00 |
| 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 | 2,331,772,000.00 | 2,341,295,000.00 | 2,351,118,000.00 | 2,361,252,000.00 | 2,359,996,000.00 | 2,370,107,000.00 |
| 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 | 303,353,000.00 | 248,093,000.00 | 252,062,000.00 | 241,107,000.00 | 193,512,000.00 | 207,806,000.00 |
| 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 | 197,421,000.00 | 196,249,000.00 | 212,218,000.00 | 191,069,000.00 | 193,501,000.00 | 200,370,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,546,000.00 | 2,785,637,000.00 | 2,815,398,000.00 | 2,793,428,000.00 | 2,747,009,000.00 | 2,778,283,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,328,000.00 | 3,671,460,000.00 | 3,644,720,000.00 | 3,608,140,000.00 | 3,603,872,000.00 | 3,619,166,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 | 148,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,309,723,000.00 | -983,469,000.00 | -940,691,000.00 | -924,289,000.00 | -924,002,000.00 | -923,026,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,889,000.00 | 522,665,000.00 | 520,177,000.00 | 509,355,000.00 | 500,686,000.00 | 493,038,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,495,000.00 | 4,420,539,000.00 | 4,328,187,000.00 | 4,215,883,000.00 | 4,101,717,000.00 | 3,986,322,000.00 |
| 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 | -123,254,000.00 | -229,962,000.00 | -269,390,000.00 | -208,156,000.00 | -256,638,000.00 | -245,243,000.00 |
| 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 | 3,622,555,000.00 | 3,729,921,000.00 | 3,638,431,000.00 | 3,592,941,000.00 | 3,421,911,000.00 | 3,311,239,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,555,000.00 | 3,729,921,000.00 | 3,638,431,000.00 | 3,592,941,000.00 | 3,421,911,000.00 | 3,311,239,000.00 |
| 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 | 7,335,883,000.00 | 7,401,381,000.00 | 7,283,151,000.00 | 7,201,081,000.00 | 7,025,783,000.00 | 6,930,405,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-14 | 2026-03-04 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |