| 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 | 588,139,000.00 | 593,670,000.00 | 506,215,000.00 | 1,033,052,000.00 | 460,359,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,193,000.00 | 660,180,000.00 | 753,735,000.00 | 809,411,000.00 | 760,092,000.00 |
| 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 | 153,815,000.00 | 158,934,000.00 | 161,853,000.00 | 148,842,000.00 | 157,441,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,080,000.00 | 614,455,000.00 | 673,506,000.00 | 708,299,000.00 | 720,628,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,227,000.00 | 2,027,239,000.00 | 2,095,309,000.00 | 2,699,604,000.00 | 2,098,520,000.00 |
| 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 | 812,284,000.00 | 821,653,000.00 | 893,722,000.00 | 884,155,000.00 | 883,851,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,032,000.00 | 492,878,000.00 | 515,733,000.00 | 806,977,000.00 | 845,555,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,812,000.00 | 3,383,800,000.00 | 3,392,704,000.00 | 3,542,713,000.00 | 3,542,725,000.00 |
| 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 | 292,334,000.00 | 288,189,000.00 | 295,561,000.00 | 128,744,000.00 | 127,491,000.00 |
| 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 | 114,449,000.00 | 129,505,000.00 | 121,301,000.00 | 127,249,000.00 | 117,808,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,911,000.00 | 5,116,025,000.00 | 5,219,021,000.00 | 5,489,838,000.00 | 5,517,430,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,138,000.00 | 7,143,264,000.00 | 7,314,330,000.00 | 8,189,442,000.00 | 7,615,950,000.00 |
| 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 | 2,130,000.00 | 2,414,000.00 | 2,076,000.00 | 702,701,000.00 | 2,340,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,424,000.00 | 362,186,000.00 | 459,710,000.00 | 475,573,000.00 | 469,342,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,358,000.00 | 29,417,000.00 | 23,909,000.00 | 22,861,000.00 | 33,762,000.00 |
| 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 | 274,682,000.00 | 317,341,000.00 | 321,187,000.00 | 320,324,000.00 | 288,525,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,594,000.00 | 711,358,000.00 | 806,882,000.00 | 1,521,459,000.00 | 793,969,000.00 |
| 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 | 3,254,430,000.00 | 3,256,880,000.00 | 3,249,289,000.00 | 3,237,813,000.00 | 3,425,335,000.00 |
| 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 | 20,627,000.00 | 20,984,000.00 | 21,702,000.00 | 21,964,000.00 | 22,587,000.00 |
| 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 | 231,120,000.00 | 235,689,000.00 | 246,493,000.00 | 360,437,000.00 | 361,172,000.00 |
| 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 | 28,733,000.00 | 27,910,000.00 | 32,196,000.00 | 36,217,000.00 | 38,053,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,910,000.00 | 3,541,463,000.00 | 3,549,680,000.00 | 3,656,431,000.00 | 3,847,147,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,504,000.00 | 4,252,821,000.00 | 4,356,562,000.00 | 5,177,890,000.00 | 4,641,116,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,000.00 | 2,257,000.00 | 2,256,000.00 | 2,254,000.00 | 2,249,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,551,000.00 | -1,282,051,000.00 | -1,261,946,000.00 | -1,223,212,000.00 | -1,223,212,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,428,000.00 | 1,872,577,000.00 | 1,861,511,000.00 | 1,846,062,000.00 | 1,837,647,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,160,000.00 | 2,340,203,000.00 | 2,354,276,000.00 | 2,400,196,000.00 | 2,353,440,000.00 |
| 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 | -42,660,000.00 | -42,543,000.00 | 1,671,000.00 | -13,748,000.00 | 4,710,000.00 |
| 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 | 2,848,634,000.00 | 2,890,443,000.00 | 2,957,768,000.00 | 3,011,552,000.00 | 2,974,834,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,634,000.00 | 2,890,443,000.00 | 2,957,768,000.00 | 3,011,552,000.00 | 2,974,834,000.00 |
| 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 | 7,177,138,000.00 | 7,143,264,000.00 | 7,314,330,000.00 | 8,189,442,000.00 | 7,615,950,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-27 | 2025-11-03 | 2025-07-29 | 2025-05-08 | 2025-02-28 | 2024-11-04 | 2024-07-29 | 2024-04-29 |
| 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 |