| 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 | 178,973,000.00 | 227,362,000.00 | 177,609,000.00 | 141,760,000.00 | 179,979,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,161,000.00 | 122,778,000.00 | 111,199,000.00 | 102,772,000.00 | 85,882,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,166,000.00 | 139,002,000.00 | 136,480,000.00 | 134,382,000.00 | 129,866,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,911,000.00 | 574,266,000.00 | 658,433,000.00 | 692,509,000.00 | 641,185,000.00 |
| 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 | 42,913,000.00 | 53,659,000.00 | 50,496,000.00 | 43,733,000.00 | 32,449,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,124,000.00 | 1,117,067,000.00 | 1,134,217,000.00 | 1,115,156,000.00 | 1,069,361,000.00 |
| 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 | 299,983,000.00 | 292,682,000.00 | 343,870,000.00 | 319,512,000.00 | 292,633,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,752,000.00 | 65,612,000.00 | 71,457,000.00 | 77,282,000.00 | 77,282,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,609,000.00 | 347,661,000.00 | 319,812,000.00 | 330,174,000.00 | 336,658,000.00 |
| 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 | 5,335,798,000.00 | 5,316,845,000.00 | 5,087,244,000.00 | 5,120,315,000.00 | 5,206,809,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,142,000.00 | 6,022,800,000.00 | 5,822,383,000.00 | 5,847,283,000.00 | 5,913,382,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,266,000.00 | 7,139,867,000.00 | 6,956,600,000.00 | 6,962,439,000.00 | 6,982,743,000.00 |
| 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 | 486,119,000.00 | 535,589,000.00 | 496,789,000.00 | 497,744,000.00 | 506,602,000.00 |
| 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 | 20,379,000.00 | 20,467,000.00 | 18,496,000.00 | 18,805,000.00 | 19,668,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,056,000.00 | 527,351,000.00 | 460,276,000.00 | 479,627,000.00 | 480,654,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,000.00 | 22,581,000.00 | 26,660,000.00 | 24,659,000.00 | 20,924,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,788,000.00 | 226,770,000.00 | 211,149,000.00 | 197,975,000.00 | 181,154,000.00 |
| 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 | 113,688,000.00 | 96,833,000.00 | 100,804,000.00 | 105,118,000.00 | 103,294,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,924,000.00 | 1,429,591,000.00 | 1,314,174,000.00 | 1,323,928,000.00 | 1,312,296,000.00 |
| 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 | 2,353,662,000.00 | 2,446,263,000.00 | 2,512,139,000.00 | 2,618,347,000.00 | 2,735,705,000.00 |
| 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 | 63,347,000.00 | 67,264,000.00 | 66,807,000.00 | 63,554,000.00 | 66,237,000.00 |
| 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 | 806,042,000.00 | 787,968,000.00 | 751,983,000.00 | 725,430,000.00 | 703,602,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,051,000.00 | 3,301,495,000.00 | 3,330,929,000.00 | 3,407,331,000.00 | 3,505,544,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,975,000.00 | 4,731,086,000.00 | 4,645,103,000.00 | 4,731,259,000.00 | 4,817,840,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,048,000.00 | 777,090,000.00 | 772,320,000.00 | 766,130,000.00 | 761,318,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,574,000.00 | -962,650,000.00 | -957,994,000.00 | -941,529,000.00 | -928,076,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,724,000.00 | 2,594,173,000.00 | 2,496,796,000.00 | 2,407,087,000.00 | 2,331,509,000.00 |
| 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 | 93,000.00 | 168,000.00 | 375,000.00 | -508,000.00 | 152,000.00 |
| 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 | 2,474,291,000.00 | 2,408,781,000.00 | 2,311,497,000.00 | 2,231,180,000.00 | 2,164,903,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,291,000.00 | 2,408,781,000.00 | 2,311,497,000.00 | 2,231,180,000.00 | 2,164,903,000.00 |
| 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 | 7,114,266,000.00 | 7,139,867,000.00 | 6,956,600,000.00 | 6,962,439,000.00 | 6,982,743,000.00 |
| 公告日期 | 2026-04-24 | 2026-02-17 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-02-13 | 2024-11-01 | 2024-07-26 | 2024-04-26 |
| 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 |