| 2026年中报 | 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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 | 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 | 253,697,000.00 | 284,122,000.00 | 290,188,000.00 | 243,235,000.00 | 238,567,000.00 | 237,423,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,812,000.00 | 464,523,000.00 | 459,495,000.00 | 470,257,000.00 | 448,897,000.00 | 448,532,000.00 |
| 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 | 262,667,000.00 | 146,297,000.00 | 121,308,000.00 | 145,873,000.00 | 113,716,000.00 | 119,787,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,686,000.00 | 643,972,000.00 | 600,133,000.00 | 639,938,000.00 | 636,908,000.00 | 627,866,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,862,000.00 | 1,538,914,000.00 | 1,471,124,000.00 | 1,499,303,000.00 | 1,438,088,000.00 | 1,433,608,000.00 |
| 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 | 548,961,000.00 | 518,916,000.00 | 502,852,000.00 | 512,224,000.00 | 491,996,000.00 | 485,535,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,312,000.00 | 2,226,144,000.00 | 2,268,714,000.00 | 2,325,105,000.00 | 2,379,916,000.00 | 2,429,460,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,052,000.00 | 2,651,886,000.00 | 2,632,314,000.00 | 2,918,562,000.00 | 2,892,629,000.00 | 2,898,343,000.00 |
| 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 | 12,866,000.00 | 11,773,000.00 | 11,374,000.00 | 6,779,000.00 | 6,424,000.00 | 6,588,000.00 |
| 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 | 211,166,000.00 | 215,657,000.00 | 211,536,000.00 | 224,318,000.00 | 232,587,000.00 | 224,388,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,357,000.00 | 5,624,376,000.00 | 5,626,790,000.00 | 5,986,988,000.00 | 6,003,552,000.00 | 6,044,314,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,219,000.00 | 7,163,290,000.00 | 7,097,914,000.00 | 7,486,291,000.00 | 7,441,640,000.00 | 7,477,922,000.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 96,875,000.00 | 93,750,000.00 | 90,625,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,558,000.00 | 143,037,000.00 | 141,031,000.00 | 119,255,000.00 | 113,450,000.00 | 115,945,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,494,000.00 | 49,780,000.00 | 41,318,000.00 | 18,681,000.00 | 19,731,000.00 | 48,905,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,167,000.00 | 108,900,000.00 | 151,263,000.00 | 142,619,000.00 | 113,112,000.00 | 106,055,000.00 |
| 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 | 162,810,000.00 | 167,876,000.00 | 148,505,000.00 | 174,439,000.00 | 159,174,000.00 | 153,613,000.00 |
| 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 | 159,119,000.00 | 106,316,000.00 | 67,243,000.00 | 66,884,000.00 | 57,534,000.00 | 55,871,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,148,000.00 | 675,909,000.00 | 649,360,000.00 | 618,753,000.00 | 556,751,000.00 | 571,014,000.00 |
| 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 | 1,801,645,000.00 | 1,807,321,000.00 | 1,555,871,000.00 | 1,661,546,000.00 | 1,624,222,000.00 | 1,667,896,000.00 |
| 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 | 93,506,000.00 | 97,661,000.00 | 99,154,000.00 | 102,938,000.00 | 102,572,000.00 | 104,376,000.00 |
| 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 | 373,955,000.00 | 385,670,000.00 | 391,066,000.00 | 445,841,000.00 | 453,028,000.00 | 456,364,000.00 |
| 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 | 147,097,000.00 | 101,565,000.00 | 124,323,000.00 | 175,496,000.00 | 146,348,000.00 | 175,062,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,203,000.00 | 2,392,217,000.00 | 2,170,414,000.00 | 2,385,821,000.00 | 2,326,170,000.00 | 2,403,698,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,351,000.00 | 3,068,126,000.00 | 2,819,774,000.00 | 3,004,574,000.00 | 2,882,921,000.00 | 2,974,712,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | 48,197,000.00 | 48,191,000.00 | 48,096,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | 会员可见 | -649,854,000.00 | -585,633,000.00 | -350,341,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | 800,049,000.00 | 730,057,000.00 | 781,184,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | 会员可见 | 4,303,130,000.00 | 4,195,628,000.00 | 4,115,870,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | -258,654,000.00 | -293,079,000.00 | -316,669,000.00 | - | - | - |
| 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 | 4,242,868,000.00 | 4,095,164,000.00 | 4,278,140,000.00 | 4,481,717,000.00 | 4,558,719,000.00 | 4,503,210,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,868,000.00 | 4,095,164,000.00 | 4,278,140,000.00 | 4,481,717,000.00 | 4,558,719,000.00 | 4,503,210,000.00 |
| 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 | 7,375,219,000.00 | 7,163,290,000.00 | 7,097,914,000.00 | 7,486,291,000.00 | 7,441,640,000.00 | 7,477,922,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-27 | 2025-11-06 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-31 | 2024-08-02 | 2024-05-03 |
| 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 |