| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-27 | 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 | 合并报表 |
| 报表年结日 | 0103 | 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 | 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 | 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 | 965,116,000.00 | 825,655,000.00 | 1,357,952,000.00 | 1,170,893,000.00 | 979,790,000.00 | 771,317,000.00 | 611,399,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,617,000.00 | 522,572,000.00 | 424,406,000.00 | 351,561,000.00 | 409,187,000.00 | 459,467,000.00 | 503,369,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,252,000.00 | 406,217,000.00 | 356,869,000.00 | 380,248,000.00 | 391,740,000.00 | 465,729,000.00 | 452,826,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,000.00 | - | - | 98,146,000.00 | 124,680,000.00 | 127,051,000.00 | 170,997,000.00 |
| 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 | 45,144,000.00 | 50,347,000.00 | 45,379,000.00 | 39,173,000.00 | 31,373,000.00 | 28,172,000.00 | 28,420,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,578,000.00 | 1,804,791,000.00 | 2,184,606,000.00 | 2,040,021,000.00 | 1,936,770,000.00 | 1,851,736,000.00 | 1,767,011,000.00 |
| 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 | 506,234,000.00 | 471,443,000.00 | 390,517,000.00 | 385,165,000.00 | 376,678,000.00 | 386,928,000.00 | 377,324,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,112,000.00 | 43,466,000.00 | 44,721,000.00 | 46,208,000.00 | 46,798,000.00 | 52,926,000.00 | 53,859,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,559,000.00 | 608,919,000.00 | 151,246,000.00 | 151,820,000.00 | 150,921,000.00 | 158,769,000.00 | 158,172,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,174,000.00 | 77,450,000.00 | 71,648,000.00 | 83,436,000.00 | 97,025,000.00 | 73,412,000.00 | 72,395,000.00 |
| 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 | 58,475,000.00 | 60,116,000.00 | 51,504,000.00 | 52,651,000.00 | 55,549,000.00 | 52,649,000.00 | 50,860,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,554,000.00 | 1,261,394,000.00 | 709,636,000.00 | 719,280,000.00 | 726,971,000.00 | 724,684,000.00 | 712,610,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,132,000.00 | 3,066,185,000.00 | 2,894,242,000.00 | 2,759,301,000.00 | 2,663,741,000.00 | 2,576,420,000.00 | 2,479,621,000.00 |
| 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 | 927,000.00 | 785,000.00 | 705,000.00 | 796,000.00 | 556,000.00 | 670,000.00 | 1,108,000.00 |
| 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 | 7,681,000.00 | 8,000,000.00 | 8,072,000.00 | 7,893,000.00 | 7,431,000.00 | 6,951,000.00 | 6,249,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,511,000.00 | 198,537,000.00 | 160,133,000.00 | 120,485,000.00 | 141,930,000.00 | 155,096,000.00 | 179,244,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,216,000.00 | 42,259,000.00 | 29,954,000.00 | 55,644,000.00 | 49,065,000.00 | 45,148,000.00 | 36,689,000.00 |
| 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 | 153,658,000.00 | 137,647,000.00 | 162,417,000.00 | 132,320,000.00 | 123,523,000.00 | 136,683,000.00 | 183,455,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,993,000.00 | 387,228,000.00 | 361,281,000.00 | 317,138,000.00 | 322,505,000.00 | 344,548,000.00 | 406,745,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | - | - | - | - | 19,000.00 | 74,000.00 | 130,000.00 | 185,000.00 | 1,301,000.00 | 1,267,000.00 | 1,251,000.00 |
| 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 | 24,504,000.00 | 26,330,000.00 | 25,451,000.00 | 26,683,000.00 | 25,793,000.00 | 23,596,000.00 | 22,773,000.00 |
| 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 | 24,663,000.00 | 20,023,000.00 | 22,687,000.00 | 19,134,000.00 | 18,502,000.00 | 18,821,000.00 | 17,561,000.00 |
| 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 | 54,317,000.00 | 59,672,000.00 | 36,323,000.00 | 37,445,000.00 | 44,411,000.00 | 45,250,000.00 | 43,822,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,503,000.00 | 106,099,000.00 | 84,591,000.00 | 83,447,000.00 | 90,007,000.00 | 88,934,000.00 | 85,407,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,496,000.00 | 493,327,000.00 | 445,872,000.00 | 400,585,000.00 | 412,512,000.00 | 433,482,000.00 | 492,152,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,000.00 | 1,604,000.00 | 1,604,000.00 | 1,604,000.00 | 802,000.00 | 802,000.00 | 802,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,479,000.00 | -568,522,000.00 | -554,110,000.00 | -523,409,000.00 | -530,304,000.00 | -524,646,000.00 | -505,616,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,568,000.00 | 325,763,000.00 | 318,684,000.00 | 312,171,000.00 | 313,647,000.00 | 309,705,000.00 | 303,133,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,922,000.00 | 2,847,420,000.00 | 2,709,950,000.00 | 2,594,300,000.00 | 2,492,157,000.00 | 2,376,618,000.00 | 2,215,939,000.00 |
| 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 | -53,233,000.00 | -60,162,000.00 | -51,754,000.00 | -47,221,000.00 | -55,061,000.00 | -46,249,000.00 | -51,951,000.00 |
| 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 | 2,678,382,000.00 | 2,546,103,000.00 | 2,424,374,000.00 | 2,337,445,000.00 | 2,221,241,000.00 | 2,116,230,000.00 | 1,962,307,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,254,000.00 | 26,755,000.00 | 23,996,000.00 | 21,271,000.00 | 29,988,000.00 | 26,708,000.00 | 25,162,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,636,000.00 | 2,572,858,000.00 | 2,448,370,000.00 | 2,358,716,000.00 | 2,251,229,000.00 | 2,142,938,000.00 | 1,987,469,000.00 |
| 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 | 3,206,132,000.00 | 3,066,185,000.00 | 2,894,242,000.00 | 2,759,301,000.00 | 2,663,741,000.00 | 2,576,420,000.00 | 2,479,621,000.00 |
| 公告日期 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-26 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-28 | 2023-10-25 | 2023-07-26 | 2023-04-26 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |