| 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 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 |
| 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 | 871,800,000.00 | 924,300,000.00 | 749,000,000.00 | 652,400,000.00 | 584,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,700,000.00 | 246,100,000.00 | 320,500,000.00 | 314,000,000.00 | 290,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,300,000.00 | 419,200,000.00 | 348,900,000.00 | 401,300,000.00 | 365,300,000.00 |
| 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 | 166,400,000.00 | 170,100,000.00 | 136,200,000.00 | 133,700,000.00 | 120,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,300,000.00 | 1,759,700,000.00 | 1,554,700,000.00 | 1,501,500,000.00 | 1,360,100,000.00 |
| 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 | 127,400,000.00 | 127,200,000.00 | 117,200,000.00 | 111,700,000.00 | 97,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,400,000.00 | 58,300,000.00 | 60,300,000.00 | 61,700,000.00 | 63,100,000.00 |
| 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 | 121,000,000.00 | 107,800,000.00 | 59,200,000.00 | 51,700,000.00 | 55,100,000.00 |
| 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 | 313,700,000.00 | 323,600,000.00 | 313,700,000.00 | 319,100,000.00 | 311,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,500,000.00 | 617,000,000.00 | 550,400,000.00 | 544,300,000.00 | 526,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,800,000.00 | 2,376,700,000.00 | 2,105,100,000.00 | 2,045,800,000.00 | 1,886,900,000.00 |
| 流动负债： | |||||||||
| 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 | 57,300,000.00 | 59,100,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000,000.00 | 166,500,000.00 | 129,300,000.00 | 148,200,000.00 | 92,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,800,000.00 | 62,500,000.00 | 10,200,000.00 | 12,900,000.00 | 19,100,000.00 |
| 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 | 370,400,000.00 | 372,300,000.00 | 395,500,000.00 | 343,100,000.00 | 297,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,400,000.00 | 660,400,000.00 | 535,000,000.00 | 504,100,000.00 | 409,100,000.00 |
| 非流动负债： | |||||||||
| 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 | 280,700,000.00 | 288,500,000.00 | - | - | - |
| 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 | 9,200,000.00 | 10,800,000.00 | 9,000,000.00 | 9,700,000.00 | 8,700,000.00 |
| 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 | 28,100,000.00 | 25,200,000.00 | 295,800,000.00 | 301,100,000.00 | 286,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,000,000.00 | 324,500,000.00 | 304,800,000.00 | 310,800,000.00 | 295,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,400,000.00 | 984,900,000.00 | 839,800,000.00 | 814,900,000.00 | 704,200,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700,000.00 | 33,700,000.00 | 33,700,000.00 | 33,500,000.00 | 33,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,600,000.00 | -26,800,000.00 | -26,800,000.00 | -26,700,000.00 | -26,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,600,000.00 | 178,900,000.00 | 89,400,000.00 | 58,900,000.00 | 28,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,700,000.00 | 1,206,000,000.00 | 1,169,000,000.00 | 1,165,300,000.00 | 1,148,000,000.00 |
| 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 | 1,457,400,000.00 | 1,391,800,000.00 | 1,265,400,000.00 | 1,231,000,000.00 | 1,182,800,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,400,000.00 | 1,391,800,000.00 | 1,265,400,000.00 | 1,231,000,000.00 | 1,182,800,000.00 |
| 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 | 2,418,800,000.00 | 2,376,700,000.00 | 2,105,200,000.00 | 2,045,900,000.00 | 1,887,000,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-03 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-03-04 | 2024-11-12 | 2024-08-13 | 2024-05-14 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |