| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 2,126,974,000.00 | 2,058,465,000.00 | 2,055,728,000.00 | 2,025,891,000.00 | 2,003,408,000.00 | 1,755,261,000.00 | 1,630,052,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 40,713,000.00 | 40,713,000.00 | 40,713,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,911,000.00 | 669,136,000.00 | 716,727,000.00 | 816,337,000.00 | 720,398,000.00 | 707,684,000.00 | 703,422,000.00 |
| 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 | 138,332,000.00 | 153,434,000.00 | 129,144,000.00 | 138,585,000.00 | 101,108,000.00 | 104,622,000.00 | 111,928,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,213,000.00 | 96,351,000.00 | 94,531,000.00 | 92,129,000.00 | 105,374,000.00 | 93,214,000.00 | 109,238,000.00 |
| 短期投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,430,000.00 | 2,977,386,000.00 | 2,996,130,000.00 | 3,072,942,000.00 | 2,971,001,000.00 | 2,701,494,000.00 | 2,595,353,000.00 |
| 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 | 222,999,000.00 | 240,035,000.00 | 251,487,000.00 | 264,556,000.00 | 278,723,000.00 | 357,603,000.00 | 359,543,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,026,000.00 | 34,551,000.00 | 38,076,000.00 | 41,753,000.00 | 45,662,000.00 | 50,068,000.00 | 54,475,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,519,000.00 | 161,519,000.00 | 161,519,000.00 | 161,519,000.00 | 161,519,000.00 | 161,519,000.00 | 161,519,000.00 |
| 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 | 701,442,000.00 | 690,883,000.00 | 704,543,000.00 | 721,022,000.00 | 733,874,000.00 | 886,068,000.00 | 884,514,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,986,000.00 | 1,126,988,000.00 | 1,155,625,000.00 | 1,188,850,000.00 | 1,219,778,000.00 | 1,455,258,000.00 | 1,460,051,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,416,000.00 | 4,104,374,000.00 | 4,151,755,000.00 | 4,261,792,000.00 | 4,190,779,000.00 | 4,156,752,000.00 | 4,055,404,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,038,000.00 | 276,118,000.00 | 385,656,000.00 | 385,330,000.00 | 312,279,000.00 | 212,915,000.00 | 86,879,000.00 |
| 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 | 820,165,000.00 | 724,467,000.00 | 672,440,000.00 | 788,040,000.00 | 797,229,000.00 | 638,480,000.00 | 646,360,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,405,000.00 | 95,974,000.00 | 101,650,000.00 | 102,157,000.00 | 98,236,000.00 | 104,109,000.00 | 98,058,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,608,000.00 | 1,096,559,000.00 | 1,159,746,000.00 | 1,275,527,000.00 | 1,207,744,000.00 | 955,504,000.00 | 831,297,000.00 |
| 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 | 535,378,000.00 | 553,375,000.00 | 568,627,000.00 | 586,174,000.00 | 600,047,000.00 | 589,476,000.00 | 585,648,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,267,000.00 | 23,471,000.00 | - | 24,572,000.00 | 22,556,000.00 | 23,065,000.00 | 24,519,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | 23,491,000.00 | - | - | - | - |
| 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 | 43,653,000.00 | 40,180,000.00 | 44,062,000.00 | 49,186,000.00 | 52,965,000.00 | 55,432,000.00 | 63,298,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,298,000.00 | 617,026,000.00 | 636,180,000.00 | 659,932,000.00 | 675,568,000.00 | 667,973,000.00 | 673,465,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,906,000.00 | 1,713,585,000.00 | 1,795,926,000.00 | 1,935,459,000.00 | 1,883,312,000.00 | 1,623,477,000.00 | 1,504,762,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,967,000.00 | 3,773,831,000.00 | 3,704,435,000.00 | 3,623,747,000.00 | 3,526,915,000.00 | 3,422,415,000.00 | 3,332,223,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,391,425,000.00 | -1,382,395,000.00 | -1,348,442,000.00 | -1,297,587,000.00 | -1,219,296,000.00 | -889,225,000.00 | -781,630,000.00 |
| 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 | -47,000.00 | -661,000.00 | -178,000.00 | 159,000.00 | -166,000.00 | 71,000.00 | 35,000.00 |
| 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 | 2,460,510,000.00 | 2,390,789,000.00 | 2,355,829,000.00 | 2,326,333,000.00 | 2,307,467,000.00 | 2,533,275,000.00 | 2,550,642,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,510,000.00 | 2,390,789,000.00 | 2,355,829,000.00 | 2,326,333,000.00 | 2,307,467,000.00 | 2,533,275,000.00 | 2,550,642,000.00 |
| 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 | 4,303,416,000.00 | 4,104,374,000.00 | 4,151,755,000.00 | 4,261,792,000.00 | 4,190,779,000.00 | 4,156,752,000.00 | 4,055,404,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-14 | 2024-10-31 | 2024-08-02 | 2024-04-26 | 2024-02-16 | 2023-11-02 | 2023-07-28 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |