| 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 | 2026-03-28 | 2025-12-27 | 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 |
| 报表年结日 | 0102 | 1227 | 1227 | 1227 | 1227 | 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 |
| 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 | 830,100,000.00 | 1,037,229,000.00 | 965,116,000.00 | 825,655,000.00 | 1,357,952,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,106,000.00 | 450,113,000.00 | 500,617,000.00 | 522,572,000.00 | 424,406,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,155,000.00 | 462,279,000.00 | 400,252,000.00 | 406,217,000.00 | 356,869,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,497,000.00 | 21,874,000.00 | 4,449,000.00 | - | - |
| 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 | 51,202,000.00 | 40,734,000.00 | 45,144,000.00 | 50,347,000.00 | 45,379,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,060,000.00 | 2,012,229,000.00 | 1,915,578,000.00 | 1,804,791,000.00 | 2,184,606,000.00 |
| 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 | 515,208,000.00 | 515,131,000.00 | 506,234,000.00 | 471,443,000.00 | 390,517,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,297,000.00 | 306,357,000.00 | 46,112,000.00 | 43,466,000.00 | 44,721,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,380,000.00 | 311,165,000.00 | 599,559,000.00 | 608,919,000.00 | 151,246,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,779,000.00 | 88,037,000.00 | 80,174,000.00 | 77,450,000.00 | 71,648,000.00 |
| 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 | 62,580,000.00 | 57,987,000.00 | 58,475,000.00 | 60,116,000.00 | 51,504,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,244,000.00 | 1,278,677,000.00 | 1,290,554,000.00 | 1,261,394,000.00 | 709,636,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,304,000.00 | 3,290,906,000.00 | 3,206,132,000.00 | 3,066,185,000.00 | 2,894,242,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 128,000.00 | 1,094,000.00 | 927,000.00 | 785,000.00 | 705,000.00 |
| 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 | 8,358,000.00 | 8,117,000.00 | 7,681,000.00 | 8,000,000.00 | 8,072,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,609,000.00 | 173,743,000.00 | 183,511,000.00 | 198,537,000.00 | 160,133,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,622,000.00 | 60,136,000.00 | 48,216,000.00 | 42,259,000.00 | 29,954,000.00 |
| 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 | 188,654,000.00 | 154,897,000.00 | 153,658,000.00 | 137,647,000.00 | 162,417,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,371,000.00 | 397,987,000.00 | 393,993,000.00 | 387,228,000.00 | 361,281,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 19,000.00 | 74,000.00 | 130,000.00 |
| 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 | 24,430,000.00 | 24,547,000.00 | 24,504,000.00 | 26,330,000.00 | 25,451,000.00 |
| 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 | 27,736,000.00 | 25,742,000.00 | 24,663,000.00 | 20,023,000.00 | 22,687,000.00 |
| 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 | 35,668,000.00 | 38,222,000.00 | 54,317,000.00 | 59,672,000.00 | 36,323,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,834,000.00 | 88,511,000.00 | 103,503,000.00 | 106,099,000.00 | 84,591,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,205,000.00 | 486,498,000.00 | 497,496,000.00 | 493,327,000.00 | 445,872,000.00 |
| 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 | 1,604,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -835,402,000.00 | -586,530,000.00 | -586,479,000.00 | -568,522,000.00 | -554,110,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,445,000.00 | 330,532,000.00 | 323,568,000.00 | 325,763,000.00 | 318,684,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,627,000.00 | 3,107,838,000.00 | 2,992,922,000.00 | 2,847,420,000.00 | 2,709,950,000.00 |
| 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 | -74,837,000.00 | -80,279,000.00 | -53,233,000.00 | -60,162,000.00 | -51,754,000.00 |
| 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 | 2,666,437,000.00 | 2,773,165,000.00 | 2,678,382,000.00 | 2,546,103,000.00 | 2,424,374,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,000.00 | 31,243,000.00 | 30,254,000.00 | 26,755,000.00 | 23,996,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,099,000.00 | 2,804,408,000.00 | 2,708,636,000.00 | 2,572,858,000.00 | 2,448,370,000.00 |
| 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 | 3,231,304,000.00 | 3,290,906,000.00 | 3,206,132,000.00 | 3,066,185,000.00 | 2,894,242,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-25 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-26 | 2024-10-23 | 2024-07-24 | 2024-04-24 |
| 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 |