| 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 | 71,644,000.00 | 77,862,000.00 | 91,347,000.00 | 96,894,000.00 | 67,974,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,209,000.00 | 115,835,000.00 | 119,538,000.00 | 169,849,000.00 | 150,240,000.00 |
| 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 | 399,044,000.00 | 246,117,000.00 | 349,323,000.00 | 443,469,000.00 | 421,456,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,680,000.00 | 1,289,300,000.00 | 1,180,491,000.00 | 1,295,600,000.00 | 1,496,947,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,577,000.00 | 1,729,114,000.00 | 1,740,699,000.00 | 2,005,812,000.00 | 2,136,617,000.00 |
| 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 | 251,011,000.00 | 251,324,000.00 | 243,308,000.00 | 241,871,000.00 | 230,423,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,770,000.00 | 290,732,000.00 | 292,722,000.00 | 294,684,000.00 | 296,494,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,250,000.00 | 698,910,000.00 | 700,147,000.00 | 699,686,000.00 | 699,424,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,000.00 | 1,439,000.00 | 1,434,000.00 | 1,399,000.00 | 1,350,000.00 |
| 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 | 394,330,000.00 | 396,665,000.00 | 389,079,000.00 | 397,462,000.00 | 394,519,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,872,000.00 | 1,639,070,000.00 | 1,626,690,000.00 | 1,635,102,000.00 | 1,622,210,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,449,000.00 | 3,368,184,000.00 | 3,367,389,000.00 | 3,640,914,000.00 | 3,758,827,000.00 |
| 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 | 57,059,000.00 | 49,473,000.00 | 44,683,000.00 | 44,726,000.00 | 36,655,000.00 |
| 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 | 100,697,000.00 | 98,284,000.00 | 95,412,000.00 | 94,024,000.00 | 92,162,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,167,000.00 | 525,235,000.00 | 401,702,000.00 | 515,645,000.00 | 907,806,000.00 |
| 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 | 109,893,000.00 | 171,194,000.00 | 185,118,000.00 | 152,978,000.00 | 99,557,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,816,000.00 | 844,186,000.00 | 726,915,000.00 | 807,373,000.00 | 1,136,180,000.00 |
| 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 | 1,013,504,000.00 | 945,842,000.00 | 922,758,000.00 | 1,115,962,000.00 | 985,329,000.00 |
| 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 | 221,291,000.00 | 223,283,000.00 | 220,101,000.00 | 226,315,000.00 | 222,730,000.00 |
| 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 | 81,147,000.00 | 81,408,000.00 | 65,106,000.00 | 67,595,000.00 | 68,904,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,942,000.00 | 1,250,533,000.00 | 1,207,965,000.00 | 1,409,872,000.00 | 1,276,963,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,758,000.00 | 2,094,719,000.00 | 1,934,880,000.00 | 2,217,245,000.00 | 2,413,143,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | 651,053,000.00 | 638,615,000.00 | 632,523,000.00 | 626,347,000.00 | 620,278,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 600,248,000.00 | 648,476,000.00 | 802,379,000.00 | 798,204,000.00 | 720,228,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,648,000.00 | -13,664,000.00 | -2,431,000.00 | -920,000.00 | 5,140,000.00 |
| 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 | 1,238,691,000.00 | 1,273,465,000.00 | 1,432,509,000.00 | 1,423,669,000.00 | 1,345,684,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,691,000.00 | 1,273,465,000.00 | 1,432,509,000.00 | 1,423,669,000.00 | 1,345,684,000.00 |
| 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 | 3,712,449,000.00 | 3,368,184,000.00 | 3,367,389,000.00 | 3,640,914,000.00 | 3,758,827,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-26 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-02-27 | 2024-10-30 | 2024-07-30 | 2024-04-29 |
| 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 |