| 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 | 64,291,000.00 | 59,362,000.00 | 71,574,000.00 | 70,810,000.00 | 70,191,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,390,000.00 | 687,112,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,786,000.00 | 342,274,000.00 | 375,813,000.00 | 366,395,000.00 | 373,670,000.00 |
| 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 | 103,328,000.00 | 105,158,000.00 | 750,845,000.00 | 741,102,000.00 | 767,253,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,795,000.00 | 1,193,906,000.00 | 1,198,232,000.00 | 1,178,307,000.00 | 1,211,114,000.00 |
| 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 | 778,004,000.00 | 770,280,000.00 | 790,447,000.00 | 768,664,000.00 | 773,495,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,801,000.00 | 257,143,000.00 | 262,519,000.00 | 268,154,000.00 | 274,375,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,246,000.00 | 668,914,000.00 | 672,404,000.00 | 665,359,000.00 | 665,816,000.00 |
| 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 | 35,673,000.00 | 34,586,000.00 | 31,729,000.00 | 30,554,000.00 | 31,478,000.00 |
| 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 | 331,160,000.00 | 315,170,000.00 | 364,497,000.00 | 338,126,000.00 | 326,839,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,884,000.00 | 2,046,093,000.00 | 2,121,596,000.00 | 2,070,857,000.00 | 2,072,003,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,679,000.00 | 3,239,999,000.00 | 3,319,828,000.00 | 3,249,164,000.00 | 3,283,117,000.00 |
| 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 | 182,855,000.00 | 182,623,000.00 | 185,824,000.00 | 311,246,000.00 | 183,173,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,423,000.00 | 215,843,000.00 | 202,859,000.00 | 199,462,000.00 | 189,449,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,423,000.00 | 193,328,000.00 | 221,057,000.00 | 217,972,000.00 | 223,102,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,075,000.00 | 184,532,000.00 | 174,217,000.00 | 157,416,000.00 | 129,526,000.00 |
| 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 | 182,086,000.00 | 187,701,000.00 | 190,361,000.00 | 180,881,000.00 | 190,023,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,833,000.00 | 204,166,000.00 | 210,650,000.00 | 214,205,000.00 | 216,659,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,695,000.00 | 1,168,193,000.00 | 1,184,968,000.00 | 1,281,182,000.00 | 1,131,932,000.00 |
| 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 | 1,891,240,000.00 | 1,831,265,000.00 | 1,891,661,000.00 | 1,746,638,000.00 | 1,903,574,000.00 |
| 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 | 103,857,000.00 | 103,953,000.00 | 107,742,000.00 | 101,741,000.00 | 100,115,000.00 |
| 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 | 271,869,000.00 | 263,478,000.00 | 289,810,000.00 | 272,365,000.00 | 306,213,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,966,000.00 | 2,198,696,000.00 | 2,289,213,000.00 | 2,120,744,000.00 | 2,309,902,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,661,000.00 | 3,366,889,000.00 | 3,474,181,000.00 | 3,401,926,000.00 | 3,441,834,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,000.00 | 448,000.00 | 448,000.00 | 448,000.00 | 448,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,269,382,000.00 | -9,049,925,000.00 | -8,838,306,000.00 | -8,634,576,000.00 | -8,425,613,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,060,000.00 | 897,025,000.00 | 889,862,000.00 | 881,814,000.00 | 876,417,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,991,000.00 | 8,371,420,000.00 | 8,121,425,000.00 | 7,909,919,000.00 | 7,688,105,000.00 |
| 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 | -351,099,000.00 | -345,858,000.00 | -327,782,000.00 | -310,367,000.00 | -298,074,000.00 |
| 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 | -181,982,000.00 | -126,890,000.00 | -154,353,000.00 | -152,762,000.00 | -158,717,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,982,000.00 | -126,890,000.00 | -154,353,000.00 | -152,762,000.00 | -158,717,000.00 |
| 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 | 3,234,679,000.00 | 3,239,999,000.00 | 3,319,828,000.00 | 3,249,164,000.00 | 3,283,117,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-06 | 2025-11-07 | 2025-08-01 | 2025-05-02 | 2025-02-07 | 2024-11-08 | 2024-08-02 | 2024-05-10 |
| 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 |