| 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 | 上市前 | 上市前 | 上市后 | 上市后 | 上市后 | 上市前 | 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 | 102,471,000.00 | 88,359,000.00 | 110,243,000.00 | 104,044,000.00 | 103,876,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,000.00 | 1,799,000.00 | 2,889,000.00 | 3,462,000.00 | 3,532,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,965,000.00 | 262,067,000.00 | 318,906,000.00 | 313,193,000.00 | 308,213,000.00 |
| 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 | 90,744,000.00 | 102,874,000.00 | 106,778,000.00 | 87,738,000.00 | 86,774,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,207,000.00 | 183,059,000.00 | 196,189,000.00 | 188,503,000.00 | 190,288,000.00 |
| 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 | 57,895,000.00 | 74,761,000.00 | 71,159,000.00 | 86,299,000.00 | 90,966,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,240,000.00 | 712,919,000.00 | 806,164,000.00 | 783,239,000.00 | 783,649,000.00 |
| 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 | 669,224,000.00 | 664,292,000.00 | 698,315,000.00 | 692,416,000.00 | 688,638,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,277,000.00 | 298,438,000.00 | 305,633,000.00 | 310,086,000.00 | 319,522,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,338,000.00 | 739,758,000.00 | 767,076,000.00 | 770,858,000.00 | 771,404,000.00 |
| 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 | 19,376,000.00 | 17,453,000.00 | 16,495,000.00 | 15,338,000.00 | 15,884,000.00 |
| 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 | 233,553,000.00 | 201,651,000.00 | 208,392,000.00 | 196,730,000.00 | 211,181,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,768,000.00 | 1,921,592,000.00 | 1,995,911,000.00 | 1,985,428,000.00 | 2,006,629,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,008,000.00 | 2,634,511,000.00 | 2,802,075,000.00 | 2,768,667,000.00 | 2,790,278,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,000.00 | 13,265,000.00 | 16,838,000.00 | 30,278,000.00 | 35,965,000.00 |
| 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 | 30,625,000.00 | 29,148,000.00 | 32,309,000.00 | 25,174,000.00 | 19,272,000.00 |
| 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 | 26,182,000.00 | 26,001,000.00 | 27,381,000.00 | 28,530,000.00 | 28,569,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,259,000.00 | 214,689,000.00 | 245,996,000.00 | 231,384,000.00 | 224,509,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,000.00 | 6,093,000.00 | 8,952,000.00 | 2,178,000.00 | 5,172,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,760,000.00 | 63,686,000.00 | 65,414,000.00 | 55,444,000.00 | 52,947,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,284,000.00 | - | - | - |
| 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 | 220,453,000.00 | 212,514,000.00 | 222,189,000.00 | 220,899,000.00 | 211,349,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,754,000.00 | 566,680,000.00 | 619,079,000.00 | 593,887,000.00 | 577,783,000.00 |
| 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 | 1,442,196,000.00 | 1,410,718,000.00 | 1,431,868,000.00 | 1,417,776,000.00 | 1,444,883,000.00 |
| 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 | 78,889,000.00 | 64,805,000.00 | 69,977,000.00 | 74,403,000.00 | 75,151,000.00 |
| 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 | 32,673,000.00 | 32,529,000.00 | 31,749,000.00 | 35,824,000.00 | 33,651,000.00 |
| 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 | 117,809,000.00 | 130,113,000.00 | 123,523,000.00 | 117,979,000.00 | 112,686,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,567,000.00 | 1,638,165,000.00 | 1,657,117,000.00 | 1,645,982,000.00 | 1,666,371,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,321,000.00 | 2,204,845,000.00 | 2,276,196,000.00 | 2,239,869,000.00 | 2,244,154,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,515,000.00 | 146,844,000.00 | 146,706,000.00 | 146,651,000.00 | 146,548,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,360,000.00 | -851,881,000.00 | -851,541,000.00 | -851,327,000.00 | -851,266,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,475,000.00 | 255,102,000.00 | 250,855,000.00 | 246,133,000.00 | 241,833,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,951,000.00 | 1,378,835,000.00 | 1,483,589,000.00 | 1,496,757,000.00 | 1,510,358,000.00 |
| 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 | -530,613,000.00 | -537,385,000.00 | -545,620,000.00 | -552,548,000.00 | -546,532,000.00 |
| 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 | 408,968,000.00 | 391,515,000.00 | 483,989,000.00 | 485,666,000.00 | 500,941,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,719,000.00 | 38,151,000.00 | 41,890,000.00 | 43,132,000.00 | 45,183,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,687,000.00 | 429,666,000.00 | 525,879,000.00 | 528,798,000.00 | 546,124,000.00 |
| 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 | 2,689,008,000.00 | 2,634,511,000.00 | 2,802,075,000.00 | 2,768,667,000.00 | 2,790,278,000.00 |
| 公告日期 | 2026-06-08 | 2026-05-06 | 2025-11-10 | 2025-08-05 | 2025-05-01 | 2026-05-06 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |