| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 | 167,266,000.00 | 155,905,000.00 | 183,725,000.00 | 191,988,000.00 | 191,897,000.00 | 226,292,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,883,000.00 | 308,944,000.00 | 259,353,000.00 | 263,480,000.00 | 236,870,000.00 | 229,684,000.00 |
| 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 | 23,338,000.00 | 20,377,000.00 | 15,779,000.00 | 18,690,000.00 | 21,707,000.00 | 19,028,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,214,000.00 | 2,031,775,000.00 | 1,801,447,000.00 | 1,671,623,000.00 | 1,637,321,000.00 | 1,498,948,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,701,000.00 | 2,517,001,000.00 | 2,260,304,000.00 | 2,145,781,000.00 | 2,087,795,000.00 | 1,973,952,000.00 |
| 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 | 1,522,808,000.00 | 1,501,066,000.00 | 1,488,086,000.00 | 1,474,662,000.00 | 1,441,046,000.00 | 1,404,566,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,303,000.00 | 419,728,000.00 | 420,708,000.00 | 416,420,000.00 | 417,465,000.00 | 416,481,000.00 |
| 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 | 186,714,000.00 | 191,211,000.00 | 195,143,000.00 | 181,190,000.00 | 180,015,000.00 | 174,553,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,825,000.00 | 2,112,005,000.00 | 2,103,937,000.00 | 2,072,272,000.00 | 2,038,526,000.00 | 1,995,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,526,000.00 | 4,629,006,000.00 | 4,364,241,000.00 | 4,218,053,000.00 | 4,126,321,000.00 | 3,969,552,000.00 |
| 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 | 95,835,000.00 | 127,400,000.00 | 145,326,000.00 | 102,900,000.00 | 101,570,000.00 | 100,397,000.00 |
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | 104,778,000.00 | - | - |
| 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 | 56,160,000.00 | 54,926,000.00 | 53,557,000.00 | 52,020,000.00 | 49,571,000.00 | 46,842,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,281,000.00 | 1,429,932,000.00 | 1,301,878,000.00 | 1,298,632,000.00 | 1,312,182,000.00 | 1,216,383,000.00 |
| 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 | 152,625,000.00 | 145,071,000.00 | 172,549,000.00 | 161,786,000.00 | 157,522,000.00 | 149,455,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,901,000.00 | 1,757,329,000.00 | 1,673,310,000.00 | 1,720,116,000.00 | 1,620,845,000.00 | 1,513,077,000.00 |
| 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 | 396,562,000.00 | 524,450,000.00 | 414,002,000.00 | 202,824,000.00 | 245,277,000.00 | 262,467,000.00 |
| 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 | 198,644,000.00 | 203,994,000.00 | 202,131,000.00 | 196,706,000.00 | 193,658,000.00 | 186,428,000.00 |
| 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 | 160,899,000.00 | 159,525,000.00 | 159,571,000.00 | 155,468,000.00 | 154,955,000.00 | 155,124,000.00 |
| 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 | 29,586,000.00 | 28,788,000.00 | 24,811,000.00 | 23,856,000.00 | 24,301,000.00 | 22,920,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,691,000.00 | 916,757,000.00 | 800,515,000.00 | 578,854,000.00 | 618,191,000.00 | 626,939,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,592,000.00 | 2,674,086,000.00 | 2,473,825,000.00 | 2,298,970,000.00 | 2,239,036,000.00 | 2,140,016,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000.00 | 815,000.00 | 806,000.00 | 804,000.00 | 578,000.00 | 577,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,415,000.00 | -125,462,000.00 | -119,835,000.00 | -16,169,000.00 | -196,515,000.00 | -156,210,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,604,000.00 | 556,001,000.00 | 542,046,000.00 | 533,648,000.00 | 522,375,000.00 | 512,998,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,316,000.00 | 1,508,202,000.00 | 1,450,025,000.00 | 1,385,646,000.00 | 1,543,941,000.00 | 1,457,203,000.00 |
| 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 | -4,927,000.00 | -4,054,000.00 | -2,163,000.00 | -4,317,000.00 | -2,209,000.00 | -3,898,000.00 |
| 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 | 2,003,394,000.00 | 1,935,502,000.00 | 1,870,879,000.00 | 1,899,612,000.00 | 1,868,170,000.00 | 1,810,670,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,000.00 | 19,418,000.00 | 19,537,000.00 | 19,471,000.00 | 19,115,000.00 | 18,866,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,934,000.00 | 1,954,920,000.00 | 1,890,416,000.00 | 1,919,083,000.00 | 1,887,285,000.00 | 1,829,536,000.00 |
| 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 | 4,506,526,000.00 | 4,629,006,000.00 | 4,364,241,000.00 | 4,218,053,000.00 | 4,126,321,000.00 | 3,969,552,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-02-24 | 2024-11-07 | 2024-08-09 | 2024-05-10 | 2024-02-23 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |