| 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 401,364,000.00 | 274,611,000.00 | 303,904,000.00 | 259,498,000.00 | 214,229,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,459,000.00 | 135,328,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,577,000.00 | 160,423,000.00 | 239,408,000.00 | 295,590,000.00 | 404,390,000.00 |
| 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 | 464,419,000.00 | 506,769,000.00 | 401,551,000.00 | 402,673,000.00 | 354,919,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,597,000.00 | 645,897,000.00 | 798,383,000.00 | 1,505,101,000.00 | 1,549,122,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,267,000.00 | 311,279,000.00 | 374,869,000.00 | 430,333,000.00 | 466,407,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,683,000.00 | 2,034,307,000.00 | 2,118,115,000.00 | 2,893,195,000.00 | 2,989,067,000.00 |
| 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 | 339,824,000.00 | 343,438,000.00 | 423,905,000.00 | 595,623,000.00 | 605,223,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,874,000.00 | - | 11,169,000.00 | 36,790,000.00 | 33,037,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,626,000.00 | 58,046,000.00 | 51,875,000.00 | 52,042,000.00 | 41,470,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | 45,678,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 131,748,000.00 | 122,564,000.00 |
| 长期投资(元) | - | - | - | 会员可见 | 34,051,000.00 | 42,597,000.00 | 56,041,000.00 | 120,260,000.00 | 268,203,000.00 |
| 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 | 104,115,000.00 | 106,129,000.00 | 155,289,000.00 | 118,556,000.00 | 107,258,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,490,000.00 | 595,888,000.00 | 698,279,000.00 | 1,055,019,000.00 | 1,177,755,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,173,000.00 | 2,630,195,000.00 | 2,816,394,000.00 | 3,948,214,000.00 | 4,166,822,000.00 |
| 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 | 476,907,000.00 | 439,796,000.00 | 440,630,000.00 | 134,421,000.00 | 171,412,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,360,000.00 | 76,292,000.00 | 70,120,000.00 | 67,810,000.00 | 73,666,000.00 |
| 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 | 219,496,000.00 | 243,872,000.00 | 202,134,000.00 | 166,922,000.00 | 196,398,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,172,000.00 | 140,249,000.00 | 163,561,000.00 | 169,214,000.00 | 181,333,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,491,000.00 | 140,870,000.00 | 27,367,000.00 | 28,457,000.00 | 36,081,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,426,000.00 | 1,041,079,000.00 | 903,812,000.00 | 566,824,000.00 | 658,890,000.00 |
| 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 | 23,779,000.00 | 8,426,000.00 | 13,999,000.00 | 16,241,000.00 | 17,953,000.00 |
| 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 | 71,187,000.00 | 69,177,000.00 | 70,490,000.00 | 76,082,000.00 | 81,612,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,919,000.00 | 622,122,000.00 | 644,957,000.00 | 960,321,000.00 | 949,281,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,649,000.00 | 231,049,000.00 | 226,770,000.00 | 222,557,000.00 | 218,535,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,534,000.00 | 930,774,000.00 | 956,216,000.00 | 1,275,201,000.00 | 1,267,381,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,960,000.00 | 1,971,853,000.00 | 1,860,028,000.00 | 1,842,025,000.00 | 1,926,271,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -50,194,000.00 | -50,194,000.00 | -50,315,000.00 | -50,315,000.00 | -33,222,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,719,000.00 | 1,813,198,000.00 | 1,779,212,000.00 | 1,744,411,000.00 | 1,719,523,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,714,000.00 | -1,028,191,000.00 | -715,284,000.00 | 490,037,000.00 | 620,855,000.00 |
| 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 | -74,604,000.00 | -76,477,000.00 | -57,253,000.00 | -77,950,000.00 | -66,611,000.00 |
| 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 | 594,213,000.00 | 658,342,000.00 | 956,366,000.00 | 2,106,189,000.00 | 2,240,551,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,213,000.00 | 658,342,000.00 | 956,366,000.00 | 2,106,189,000.00 | 2,240,551,000.00 |
| 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 | 2,525,173,000.00 | 2,630,195,000.00 | 2,816,394,000.00 | 3,948,214,000.00 | 4,166,822,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-25 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-09 |
| 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 |