| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 |
| 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 | 上市前 | 上市前 |
| 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 | 140,818,000.00 | 102,581,000.00 | 51,265,000.00 | 60,274,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,272,000.00 | 580,668,000.00 | 621,298,000.00 | 535,289,000.00 |
| 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 | 51,969,000.00 | 29,707,000.00 | 44,161,000.00 | 43,082,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,842,000.00 | 847,018,000.00 | 778,447,000.00 | 708,242,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,054,000.00 | 9,960,000.00 | 42,253,000.00 | 17,109,000.00 |
| 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 | 971,607,000.00 | 915,200,000.00 | 821,083,000.00 | 816,709,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,562,000.00 | 2,485,134,000.00 | 2,358,507,000.00 | 2,180,705,000.00 |
| 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 | 578,297,000.00 | 568,607,000.00 | 552,031,000.00 | 535,738,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,866,000.00 | 1,296,188,000.00 | 1,278,260,000.00 | 1,235,401,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,204,000.00 | 1,685,970,000.00 | 1,685,923,000.00 | 1,632,496,000.00 |
| 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 | 1,079,000.00 | 1,079,000.00 | 4,728,000.00 | 4,728,000.00 |
| 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 | 173,066,000.00 | 176,623,000.00 | 179,697,000.00 | 166,427,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,512,000.00 | 3,728,467,000.00 | 3,700,639,000.00 | 3,574,790,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,074,000.00 | 6,213,601,000.00 | 6,059,146,000.00 | 5,755,495,000.00 |
| 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 | 23,493,000.00 | 23,449,000.00 | 30,609,000.00 | 28,574,000.00 |
| 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 | 17,003,000.00 | 17,663,000.00 | 18,752,000.00 | 18,759,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,930,000.00 | 645,701,000.00 | 552,615,000.00 | 507,176,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 696,000.00 | 1,345,000.00 | - | 1,087,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,384,000.00 | 6,655,000.00 | 3,108,000.00 | 3,108,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,041,000.00 | 79,134,000.00 | 76,145,000.00 | 62,874,000.00 |
| 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 | 104,221,000.00 | 99,572,000.00 | 115,375,000.00 | 101,615,000.00 |
| 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 | 407,277,000.00 | 400,025,000.00 | 322,318,000.00 | 276,732,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,045,000.00 | 1,273,544,000.00 | 1,118,922,000.00 | 999,925,000.00 |
| 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 | 2,313,520,000.00 | 2,207,977,000.00 | 3,391,411,000.00 | 3,247,133,000.00 |
| 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 | 161,790,000.00 | 164,224,000.00 | 170,356,000.00 | 155,261,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 163,942,000.00 | 169,824,000.00 | 185,823,000.00 | 176,416,000.00 |
| 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 | 22,809,000.00 | 24,628,000.00 | 28,772,000.00 | 17,932,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,061,000.00 | 2,566,653,000.00 | 3,776,362,000.00 | 3,596,742,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,106,000.00 | 3,840,197,000.00 | 4,895,284,000.00 | 4,596,667,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,000.00 | 3,345,000.00 | 2,812,000.00 | 2,812,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,847,000.00 | 3,944,802,000.00 | 2,725,157,000.00 | 2,725,157,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,500,378,000.00 | -1,563,321,000.00 | -1,549,268,000.00 | -1,565,704,000.00 |
| 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 | -11,846,000.00 | -11,422,000.00 | -14,839,000.00 | -3,437,000.00 |
| 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 | 2,437,968,000.00 | 2,373,404,000.00 | 1,163,862,000.00 | 1,158,828,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,968,000.00 | 2,373,404,000.00 | 1,163,862,000.00 | 1,158,828,000.00 |
| 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 | 6,496,074,000.00 | 6,213,601,000.00 | 6,059,146,000.00 | 5,755,495,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-26 | 2025-11-10 | 2025-08-14 | 2025-05-13 | 2025-03-12 | 2024-11-13 | 2024-09-23 |
| 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 |