| 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 | 295,844,000.00 | 205,693,000.00 | 93,940,000.00 | 62,359,000.00 | 172,873,000.00 |
| 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 | 196,059,000.00 | 198,008,000.00 | 216,772,000.00 | 222,847,000.00 | 219,616,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,953,000.00 | 157,244,000.00 | 167,222,000.00 | 189,863,000.00 | 148,822,000.00 |
| 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 | 112,068,000.00 | 139,845,000.00 | 124,824,000.00 | 124,919,000.00 | 119,370,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,472,000.00 | 682,642,000.00 | 885,764,000.00 | 939,534,000.00 | 975,898,000.00 |
| 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 | 91,518,000.00 | 94,052,000.00 | 145,499,000.00 | 132,900,000.00 | 129,994,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,914,000.00 | 1,477,484,000.00 | 1,634,021,000.00 | 1,672,422,000.00 | 1,766,573,000.00 |
| 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 | 1,031,132,000.00 | 1,010,401,000.00 | 1,676,294,000.00 | 1,627,028,000.00 | 1,569,100,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,708,000.00 | 637,008,000.00 | 689,483,000.00 | 733,700,000.00 | 775,595,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,777,000.00 | 84,660,000.00 | 175,006,000.00 | 178,338,000.00 | 183,325,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,095,000.00 | 85,494,000.00 | 92,767,000.00 | 96,814,000.00 | 66,691,000.00 |
| 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 | 315,780,000.00 | 307,799,000.00 | 457,303,000.00 | 471,551,000.00 | 486,022,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,492,000.00 | 2,125,362,000.00 | 3,090,853,000.00 | 3,107,431,000.00 | 3,080,733,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,406,000.00 | 3,602,846,000.00 | 4,724,874,000.00 | 4,779,853,000.00 | 4,847,306,000.00 |
| 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 | 59,325,000.00 | 59,219,000.00 | 61,395,000.00 | 3,030,000.00 | 2,786,000.00 |
| 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 | 172,584,000.00 | 167,181,000.00 | 161,100,000.00 | 162,206,000.00 | 160,027,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,611,000.00 | 180,966,000.00 | 207,224,000.00 | 253,715,000.00 | 285,546,000.00 |
| 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 | 128,857,000.00 | 103,145,000.00 | 107,402,000.00 | 112,612,000.00 | 154,814,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,566,000.00 | 144,093,000.00 | 132,345,000.00 | 174,828,000.00 | 179,902,000.00 |
| 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 | 98,442,000.00 | 93,885,000.00 | 117,479,000.00 | 103,223,000.00 | 128,369,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,385,000.00 | 748,489,000.00 | 786,945,000.00 | 809,614,000.00 | 911,444,000.00 |
| 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 | 1,697,000.00 | 1,932,000.00 | 2,341,000.00 | 2,400,000.00 | 1,013,000.00 |
| 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 | 250,109,000.00 | 264,926,000.00 | 276,325,000.00 | 294,824,000.00 | 311,893,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | - | 255,277,000.00 | 321,060,000.00 | 149,214,000.00 | 208,576,000.00 | 209,802,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,362,000.00 | 58,532,000.00 | 59,529,000.00 | 71,018,000.00 | 75,900,000.00 |
| 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 | 361,989,000.00 | 400,151,000.00 | 421,187,000.00 | 404,841,000.00 | 408,132,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,434,000.00 | 1,046,601,000.00 | 908,596,000.00 | 981,659,000.00 | 1,006,740,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,819,000.00 | 1,795,090,000.00 | 1,695,541,000.00 | 1,791,273,000.00 | 1,918,184,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,000.00 | 9,342,000.00 | 9,003,000.00 | 8,070,000.00 | 7,057,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,844,000.00 | -108,795,000.00 | -107,945,000.00 | -106,870,000.00 | -106,546,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,399,000.00 | 8,430,537,000.00 | 8,388,930,000.00 | 8,137,182,000.00 | 7,823,209,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,791,101,000.00 | -6,594,445,000.00 | -5,259,021,000.00 | -5,047,853,000.00 | -4,785,520,000.00 |
| 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 | -5,231,000.00 | -2,502,000.00 | -1,634,000.00 | -1,949,000.00 | -9,078,000.00 |
| 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 | 1,857,200,000.00 | 1,734,137,000.00 | 3,029,333,000.00 | 2,988,580,000.00 | 2,929,122,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,387,000.00 | 73,619,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,587,000.00 | 1,807,756,000.00 | 3,029,333,000.00 | 2,988,580,000.00 | 2,929,122,000.00 |
| 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 | 3,633,406,000.00 | 3,602,846,000.00 | 4,724,874,000.00 | 4,779,853,000.00 | 4,847,306,000.00 |
| 公告日期 | 2026-05-11 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-08 | 2024-05-09 |
| 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 |