| 2026年中报 | 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 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 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 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 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 | 647,141,000.00 | 642,402,000.00 | 625,860,000.00 | 657,709,000.00 | 650,858,000.00 | 631,590,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,116,000.00 | 1,354,199,000.00 | 1,337,562,000.00 | 1,154,834,000.00 | 1,138,413,000.00 | 1,101,902,000.00 |
| 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 | 104,080,000.00 | 67,347,000.00 | 79,301,000.00 | 81,655,000.00 | 75,050,000.00 | 60,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,093,000.00 | 1,425,869,000.00 | 1,443,629,000.00 | 1,384,332,000.00 | 1,383,739,000.00 | 1,391,720,000.00 |
| 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 | 384,629,000.00 | 386,633,000.00 | 384,077,000.00 | 414,805,000.00 | 449,419,000.00 | 444,544,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,059,000.00 | 3,876,450,000.00 | 3,870,429,000.00 | 3,693,335,000.00 | 3,697,479,000.00 | 3,630,256,000.00 |
| 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 | 608,749,000.00 | 605,073,000.00 | 616,067,000.00 | 630,254,000.00 | 641,008,000.00 | 634,912,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,685,000.00 | 153,246,000.00 | 160,703,000.00 | 162,782,000.00 | 169,533,000.00 | 173,461,000.00 |
| 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 | 135,139,000.00 | 177,253,000.00 | 175,646,000.00 | 177,160,000.00 | 178,243,000.00 | 178,347,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,573,000.00 | 935,572,000.00 | 952,416,000.00 | 970,196,000.00 | 988,784,000.00 | 986,720,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,632,000.00 | 4,812,022,000.00 | 4,822,845,000.00 | 4,663,531,000.00 | 4,686,263,000.00 | 4,616,976,000.00 |
| 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 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,087,000.00 | 1,391,649,000.00 | 1,441,984,000.00 | 1,433,803,000.00 | 1,443,002,000.00 | 1,422,229,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,879,000.00 | 126,483,000.00 | 133,129,000.00 | 126,824,000.00 | 127,168,000.00 | 131,919,000.00 |
| 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 | 125,655,000.00 | 107,665,000.00 | 348,066,000.00 | 243,429,000.00 | 260,086,000.00 | 250,470,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,983,000.00 | 239,642,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,104,000.00 | 1,882,939,000.00 | 1,940,679,000.00 | 1,821,556,000.00 | 1,847,756,000.00 | 1,822,118,000.00 |
| 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 | 291,394,000.00 | 295,608,000.00 | 299,823,000.00 | 299,665,000.00 | 303,884,000.00 | 308,105,000.00 |
| 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 | 206,564,000.00 | 212,283,000.00 | 220,835,000.00 | 200,972,000.00 | 207,531,000.00 | 214,138,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,958,000.00 | 507,891,000.00 | 520,658,000.00 | 500,637,000.00 | 511,415,000.00 | 522,243,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,062,000.00 | 2,390,830,000.00 | 2,461,337,000.00 | 2,322,193,000.00 | 2,359,171,000.00 | 2,344,361,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,607,981,000.00 | 6,592,191,000.00 | 539,000.00 | 6,556,208,000.00 | - | - |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,877,658,000.00 | -1,764,006,000.00 | -1,739,550,000.00 | -1,673,936,000.00 | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 6,576,360,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,578,261,000.00 | -2,642,469,000.00 | -2,707,472,000.00 | -2,768,853,000.00 | - | - |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,430,000.00 | 64,705,000.00 | 66,741,000.00 | 68,988,000.00 | - | - |
| 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 | 2,218,492,000.00 | 2,250,421,000.00 | 2,196,618,000.00 | 2,182,407,000.00 | 2,327,092,000.00 | 2,272,615,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 177,078,000.00 | 170,771,000.00 | 164,890,000.00 | 158,931,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,570,000.00 | 2,421,192,000.00 | 2,361,508,000.00 | 2,341,338,000.00 | 2,327,092,000.00 | 2,272,615,000.00 |
| 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 | 4,966,632,000.00 | 4,812,022,000.00 | 4,822,845,000.00 | 4,663,531,000.00 | 4,686,263,000.00 | 4,616,976,000.00 |
| 公告日期 | 2026-04-27 | 2026-01-26 | 2025-11-13 | 2025-07-28 | 2025-04-28 | 2025-01-28 | 2024-11-27 | 2024-07-31 | 2024-05-01 | 2024-01-31 |
| 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 |