| 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 | 259,498,000.00 | 214,229,000.00 | 338,468,000.00 | 551,122,000.00 | 557,744,000.00 | 727,849,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,590,000.00 | 404,390,000.00 | 622,425,000.00 | 939,545,000.00 | 1,149,820,000.00 | 969,543,000.00 |
| 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 | 402,673,000.00 | 354,919,000.00 | 378,394,000.00 | 217,720,000.00 | 264,188,000.00 | 259,642,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,101,000.00 | 1,549,122,000.00 | 1,443,449,000.00 | 1,177,805,000.00 | 984,194,000.00 | 874,212,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,333,000.00 | 466,407,000.00 | 521,570,000.00 | 477,275,000.00 | 493,176,000.00 | 410,820,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,195,000.00 | 2,989,067,000.00 | 3,304,306,000.00 | 3,363,467,000.00 | 3,449,122,000.00 | 3,242,066,000.00 |
| 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 | 595,623,000.00 | 605,223,000.00 | 614,579,000.00 | 604,819,000.00 | 580,503,000.00 | 556,138,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,790,000.00 | 33,037,000.00 | 35,345,000.00 | 41,947,000.00 | 43,656,000.00 | 17,933,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,042,000.00 | 41,470,000.00 | 42,996,000.00 | 41,201,000.00 | 42,332,000.00 | 29,934,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 131,748,000.00 | 122,564,000.00 | 80,912,000.00 | 60,147,000.00 | 49,993,000.00 | 46,612,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,260,000.00 | 268,203,000.00 | 407,825,000.00 | 436,139,000.00 | 435,800,000.00 | 509,127,000.00 |
| 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 | 118,556,000.00 | 107,258,000.00 | 101,768,000.00 | 103,434,000.00 | 95,159,000.00 | 94,616,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,019,000.00 | 1,177,755,000.00 | 1,283,425,000.00 | 1,287,687,000.00 | 1,247,443,000.00 | 1,254,360,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,214,000.00 | 4,166,822,000.00 | 4,587,731,000.00 | 4,651,154,000.00 | 4,696,565,000.00 | 4,496,426,000.00 |
| 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 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,421,000.00 | 171,412,000.00 | 386,471,000.00 | 399,274,000.00 | 434,602,000.00 | 408,523,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,810,000.00 | 73,666,000.00 | 76,966,000.00 | 77,740,000.00 | 74,709,000.00 | 90,853,000.00 |
| 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 | 166,922,000.00 | 196,398,000.00 | 205,911,000.00 | 203,448,000.00 | 214,133,000.00 | 243,881,000.00 |
| 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 | 169,214,000.00 | 181,333,000.00 | 183,047,000.00 | 174,125,000.00 | 146,150,000.00 | 129,278,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,457,000.00 | 36,081,000.00 | 40,836,000.00 | 22,064,000.00 | 28,135,000.00 | 27,507,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,824,000.00 | 658,890,000.00 | 893,231,000.00 | 876,651,000.00 | 897,729,000.00 | 900,042,000.00 |
| 非流动负债： | ||||||||||
| 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 | 76,082,000.00 | 81,612,000.00 | 86,962,000.00 | 86,903,000.00 | 89,254,000.00 | 94,566,000.00 |
| 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 | 960,321,000.00 | 949,281,000.00 | 962,578,000.00 | 968,334,000.00 | 968,351,000.00 | 938,875,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,557,000.00 | 218,535,000.00 | 214,607,000.00 | 212,025,000.00 | 204,693,000.00 | 196,917,000.00 |
| 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 | 16,241,000.00 | 17,953,000.00 | 18,444,000.00 | 16,835,000.00 | 16,349,000.00 | 15,232,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,201,000.00 | 1,267,381,000.00 | 1,282,591,000.00 | 1,284,097,000.00 | 1,278,647,000.00 | 1,245,590,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,025,000.00 | 1,926,271,000.00 | 2,175,822,000.00 | 2,160,748,000.00 | 2,176,376,000.00 | 2,145,632,000.00 |
| 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 | 6,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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 | 1,744,411,000.00 | 1,719,523,000.00 | 1,680,622,000.00 | 1,633,800,000.00 | 1,595,890,000.00 | 1,545,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,037,000.00 | 620,855,000.00 | 778,166,000.00 | 940,549,000.00 | 1,001,725,000.00 | 882,215,000.00 |
| 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 | -77,950,000.00 | -66,611,000.00 | -46,885,000.00 | -83,949,000.00 | -77,432,000.00 | -77,204,000.00 |
| 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 | 2,106,189,000.00 | 2,240,551,000.00 | 2,411,909,000.00 | 2,490,406,000.00 | 2,520,189,000.00 | 2,350,794,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,189,000.00 | 2,240,551,000.00 | 2,411,909,000.00 | 2,490,406,000.00 | 2,520,189,000.00 | 2,350,794,000.00 |
| 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 | 3,948,214,000.00 | 4,166,822,000.00 | 4,587,731,000.00 | 4,651,154,000.00 | 4,696,565,000.00 | 4,496,426,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-09 | 2024-02-26 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |