| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 228,131,000.00 | 185,073,000.00 | 167,266,000.00 | 155,905,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,882,000.00 | 289,458,000.00 | 292,883,000.00 | 308,944,000.00 |
| 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 | 18,958,000.00 | 21,027,000.00 | 23,338,000.00 | 20,377,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,744,000.00 | 1,964,835,000.00 | 1,894,214,000.00 | 2,031,775,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,715,000.00 | 2,460,393,000.00 | 2,377,701,000.00 | 2,517,001,000.00 |
| 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 | 1,615,635,000.00 | 1,568,056,000.00 | 1,522,808,000.00 | 1,501,066,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,493,000.00 | 430,004,000.00 | 419,303,000.00 | 419,728,000.00 |
| 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 | 184,704,000.00 | 190,018,000.00 | 186,714,000.00 | 191,211,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,832,000.00 | 2,188,078,000.00 | 2,128,825,000.00 | 2,112,005,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,547,000.00 | 4,648,471,000.00 | 4,506,526,000.00 | 4,629,006,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,751,000.00 | 87,114,000.00 | 95,835,000.00 | 127,400,000.00 |
| 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 | - | - | - | - | - |
| 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 | 54,342,000.00 | 55,548,000.00 | 56,160,000.00 | 54,926,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,217,000.00 | 1,458,810,000.00 | 1,393,281,000.00 | 1,429,932,000.00 |
| 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 | 160,809,000.00 | 150,560,000.00 | 152,625,000.00 | 145,071,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,119,000.00 | 1,752,032,000.00 | 1,697,901,000.00 | 1,757,329,000.00 |
| 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 | 436,500,000.00 | 429,386,000.00 | 426,148,000.00 | 553,238,000.00 |
| 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 | 190,109,000.00 | 193,525,000.00 | 198,644,000.00 | 203,994,000.00 |
| 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 | 178,916,000.00 | 170,571,000.00 | 160,899,000.00 | 159,525,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,525,000.00 | 793,482,000.00 | 785,691,000.00 | 916,757,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,644,000.00 | 2,545,514,000.00 | 2,483,592,000.00 | 2,674,086,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,000.00 | 820,000.00 | 816,000.00 | 815,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,235,000.00 | -129,644,000.00 | -129,415,000.00 | -125,462,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,639,000.00 | 577,665,000.00 | 563,604,000.00 | 556,001,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,614,000.00 | 1,638,257,000.00 | 1,573,316,000.00 | 1,508,202,000.00 |
| 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 | -9,293,000.00 | -3,969,000.00 | -4,927,000.00 | -4,054,000.00 |
| 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 | 2,141,549,000.00 | 2,083,129,000.00 | 2,003,394,000.00 | 1,935,502,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,354,000.00 | 19,828,000.00 | 19,540,000.00 | 19,418,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,903,000.00 | 2,102,957,000.00 | 2,022,934,000.00 | 1,954,920,000.00 |
| 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 | 4,617,547,000.00 | 4,648,471,000.00 | 4,506,526,000.00 | 4,629,006,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-24 | 2024-11-07 | 2024-08-09 | 2024-05-10 |
| 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 |