| 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 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 | 238,567,000.00 | 237,423,000.00 | 222,848,000.00 | 881,499,000.00 | 250,816,000.00 | 264,138,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,897,000.00 | 448,532,000.00 | 443,467,000.00 | 425,194,000.00 | 429,309,000.00 | 410,020,000.00 |
| 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 | 113,716,000.00 | 119,787,000.00 | 114,875,000.00 | 165,503,000.00 | 134,119,000.00 | 139,790,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,908,000.00 | 627,866,000.00 | 626,216,000.00 | 625,075,000.00 | 631,555,000.00 | 614,106,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,088,000.00 | 1,433,608,000.00 | 1,407,406,000.00 | 2,097,271,000.00 | 1,445,799,000.00 | 1,428,054,000.00 |
| 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 | 491,996,000.00 | 485,535,000.00 | 479,913,000.00 | 464,467,000.00 | 464,609,000.00 | 458,861,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,916,000.00 | 2,429,460,000.00 | 2,501,960,000.00 | 2,180,539,000.00 | 2,227,947,000.00 | 2,269,535,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,629,000.00 | 2,898,343,000.00 | 2,914,055,000.00 | 2,528,305,000.00 | 2,546,130,000.00 | 2,547,840,000.00 |
| 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 | 6,424,000.00 | 6,588,000.00 | 6,748,000.00 | 6,167,000.00 | 6,278,000.00 | 6,479,000.00 |
| 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 | 232,587,000.00 | 224,388,000.00 | 222,464,000.00 | 216,885,000.00 | 204,962,000.00 | 207,153,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,552,000.00 | 6,044,314,000.00 | 6,125,140,000.00 | 5,396,363,000.00 | 5,449,926,000.00 | 5,489,868,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,640,000.00 | 7,477,922,000.00 | 7,532,546,000.00 | 7,493,634,000.00 | 6,895,725,000.00 | 6,917,922,000.00 |
| 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 | 93,750,000.00 | 90,625,000.00 | 87,500,000.00 | 87,500,000.00 | 87,500,000.00 | 87,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,450,000.00 | 115,945,000.00 | 132,247,000.00 | 130,686,000.00 | 142,081,000.00 | 136,239,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,731,000.00 | 48,905,000.00 | 41,453,000.00 | 24,375,000.00 | 20,184,000.00 | 30,176,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,112,000.00 | 106,055,000.00 | 146,535,000.00 | 127,101,000.00 | 106,177,000.00 | 102,081,000.00 |
| 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 | 159,174,000.00 | 153,613,000.00 | 152,463,000.00 | 150,495,000.00 | 133,654,000.00 | 140,313,000.00 |
| 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 | 57,534,000.00 | 55,871,000.00 | 46,547,000.00 | 65,265,000.00 | 65,853,000.00 | 79,403,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,751,000.00 | 571,014,000.00 | 606,745,000.00 | 585,422,000.00 | 555,449,000.00 | 575,712,000.00 |
| 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 | 1,624,222,000.00 | 1,667,896,000.00 | 1,727,572,000.00 | 1,950,123,000.00 | 1,470,674,000.00 | 1,549,474,000.00 |
| 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 | 102,572,000.00 | 104,376,000.00 | 111,300,000.00 | 111,810,000.00 | 112,229,000.00 | 115,838,000.00 |
| 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 | 453,028,000.00 | 456,364,000.00 | 456,080,000.00 | 389,080,000.00 | 385,113,000.00 | 388,185,000.00 |
| 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 | 146,348,000.00 | 175,062,000.00 | 189,861,000.00 | 143,151,000.00 | 157,168,000.00 | 178,460,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,170,000.00 | 2,403,698,000.00 | 2,484,813,000.00 | 2,594,164,000.00 | 2,125,184,000.00 | 2,231,957,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,921,000.00 | 2,974,712,000.00 | 3,091,558,000.00 | 3,179,586,000.00 | 2,680,633,000.00 | 2,807,669,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 48,046,000.00 | - | - | 47,975,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -152,101,000.00 | - | - | -152,249,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 749,712,000.00 | - | - | 717,775,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,109,736,000.00 | - | - | 3,878,083,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -314,405,000.00 | - | - | -381,331,000.00 |
| 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 | 4,558,719,000.00 | 4,503,210,000.00 | 4,440,988,000.00 | 4,314,048,000.00 | 4,215,092,000.00 | 4,110,253,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,719,000.00 | 4,503,210,000.00 | 4,440,988,000.00 | 4,314,048,000.00 | 4,215,092,000.00 | 4,110,253,000.00 |
| 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 | 7,441,640,000.00 | 7,477,922,000.00 | 7,532,546,000.00 | 7,493,634,000.00 | 6,895,725,000.00 | 6,917,922,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-28 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-03 | 2023-08-03 | 2023-05-04 |
| 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 |