| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 |
| 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 | 合并报表 |
| 报表年结日 | 0328 | 0328 | 0329 | 0329 | 0329 | 0329 | 0330 | 0330 | 0330 | 0330 |
| 原始币种 | 美元 | 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 | 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 | 1,096,452,000.00 | 1,082,415,000.00 | 1,029,258,000.00 | 1,071,987,000.00 | 706,836,000.00 | 744,428,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,963,000.00 | 424,601,000.00 | 412,960,000.00 | 483,810,000.00 | 592,738,000.00 | 307,913,000.00 |
| 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 | 50,442,000.00 | 45,574,000.00 | 54,990,000.00 | 70,430,000.00 | 77,008,000.00 | 68,581,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,457,000.00 | 726,558,000.00 | 710,555,000.00 | 726,687,000.00 | 839,855,000.00 | 917,390,000.00 |
| 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 | 110,145,000.00 | 99,046,000.00 | 238,271,000.00 | 75,454,000.00 | 46,440,000.00 | 49,463,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,459,000.00 | 2,378,194,000.00 | 2,446,034,000.00 | 2,428,368,000.00 | 2,262,877,000.00 | 2,087,775,000.00 |
| 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 | 846,540,000.00 | 866,836,000.00 | 870,982,000.00 | 1,039,439,000.00 | 1,061,163,000.00 | 1,087,683,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,715,000.00 | 473,589,000.00 | 509,383,000.00 | 499,963,000.00 | 473,164,000.00 | 507,174,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,790,000.00 | 2,533,457,000.00 | 2,534,601,000.00 | 2,540,461,000.00 | 2,708,310,000.00 | 2,760,930,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,000.00 | 25,716,000.00 | 23,252,000.00 | 24,714,000.00 | 25,649,000.00 | 27,020,000.00 |
| 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 | 215,767,000.00 | 169,507,000.00 | 170,383,000.00 | 166,443,000.00 | 187,357,000.00 | 216,010,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,616,000.00 | 4,069,105,000.00 | 4,108,601,000.00 | 4,271,020,000.00 | 4,455,643,000.00 | 4,598,817,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,075,000.00 | 6,447,299,000.00 | 6,554,635,000.00 | 6,699,388,000.00 | 6,718,520,000.00 | 6,686,592,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 412,179,000.00 | 411,853,000.00 | 438,740,000.00 | 479,964,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,880,000.00 | 304,381,000.00 | 252,993,000.00 | 282,954,000.00 | 275,256,000.00 | 294,171,000.00 |
| 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 | 353,701,000.00 | 300,027,000.00 | 336,767,000.00 | 327,485,000.00 | 303,810,000.00 | 264,315,000.00 |
| 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 | 245,977,000.00 | 200,283,000.00 | 201,587,000.00 | 189,930,000.00 | 92,876,000.00 | 80,490,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,737,000.00 | 1,216,544,000.00 | 1,230,087,000.00 | 1,280,333,000.00 | 671,942,000.00 | 638,976,000.00 |
| 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 | 1,549,244,000.00 | 1,549,257,000.00 | 1,549,272,000.00 | 1,550,438,000.00 | 2,048,585,000.00 | 2,048,255,000.00 |
| 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 | 209,925,000.00 | 195,243,000.00 | 218,904,000.00 | 230,270,000.00 | 180,807,000.00 | 187,138,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,169,000.00 | 1,744,500,000.00 | 1,768,176,000.00 | 1,780,708,000.00 | 2,229,392,000.00 | 2,235,393,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,906,000.00 | 2,961,044,000.00 | 2,998,263,000.00 | 3,061,041,000.00 | 2,901,334,000.00 | 2,874,369,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,640,000.00 | 3,581,468,000.00 | 3,651,067,000.00 | 3,730,577,000.00 | 3,796,189,000.00 | 3,816,260,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,619,000.00 | -89,184,000.00 | -89,598,000.00 | -92,332,000.00 | 34,606,000.00 | - |
| 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 | 1,148,000.00 | -6,029,000.00 | -5,097,000.00 | 102,000.00 | -13,609,000.00 | -4,037,000.00 |
| 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 | 3,410,169,000.00 | 3,486,255,000.00 | 3,556,372,000.00 | 3,638,347,000.00 | 3,817,186,000.00 | 3,812,223,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,169,000.00 | 3,486,255,000.00 | 3,556,372,000.00 | 3,638,347,000.00 | 3,817,186,000.00 | 3,812,223,000.00 |
| 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 | 6,503,075,000.00 | 6,447,299,000.00 | 6,554,635,000.00 | 6,699,388,000.00 | 6,718,520,000.00 | 6,686,592,000.00 |
| 公告日期 | 2025-11-03 | 2025-07-30 | 2025-05-19 | 2025-01-29 | 2024-10-30 | 2024-07-31 | 2024-05-20 | 2024-02-01 | 2023-11-02 | 2023-08-03 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |