| 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 | 377,815,000.00 | 487,151,000.00 | 256,447,000.00 | 246,845,000.00 | 554,287,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,871,000.00 | 299,683,000.00 | 274,813,000.00 | 206,479,000.00 | 202,148,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,434,000.00 | 6,234,084,000.00 | 6,440,525,000.00 | 6,286,476,000.00 | 5,985,353,000.00 |
| 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 | 225,100,000.00 | 207,936,000.00 | 265,356,000.00 | 313,026,000.00 | 216,633,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,220,000.00 | 7,228,854,000.00 | 7,237,141,000.00 | 7,052,826,000.00 | 6,958,421,000.00 |
| 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 | 247,328,000.00 | 232,709,000.00 | 322,483,000.00 | 316,706,000.00 | 300,740,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,197,000.00 | 663,197,000.00 | 663,197,000.00 | 663,197,000.00 | 663,197,000.00 |
| 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 | 599,983,000.00 | 588,345,000.00 | 543,646,000.00 | 545,012,000.00 | 477,278,000.00 |
| 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 | 76,248,000.00 | 76,248,000.00 | 67,825,000.00 | 67,825,000.00 | 67,825,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,192,000.00 | 439,721,000.00 | 397,061,000.00 | 381,571,000.00 | 369,982,000.00 |
| 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 | 64,960,000.00 | 68,057,000.00 | 69,083,000.00 | 71,932,000.00 | 72,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,908,000.00 | 2,068,277,000.00 | 2,063,295,000.00 | 2,046,243,000.00 | 1,951,922,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,128,000.00 | 9,297,131,000.00 | 9,300,436,000.00 | 9,099,069,000.00 | 8,910,343,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,718,000.00 | 239,151,000.00 | 307,510,000.00 | 349,066,000.00 | 357,657,000.00 |
| 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 | 75,047,000.00 | 78,998,000.00 | 79,426,000.00 | 82,059,000.00 | 81,138,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,526,000.00 | 270,266,000.00 | 269,300,000.00 | 310,724,000.00 | 276,093,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | 67,057,000.00 | 2,243,000.00 | 5,528,000.00 | - | 45,848,000.00 |
| 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 | 550,897,000.00 | 632,250,000.00 | 577,501,000.00 | 518,541,000.00 | 459,095,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,245,000.00 | 1,222,908,000.00 | 1,239,265,000.00 | 1,260,390,000.00 | 1,219,831,000.00 |
| 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 | 175,741,000.00 | 174,460,000.00 | 233,331,000.00 | 276,205,000.00 | 183,174,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,893,000.00 | 1,470,454,000.00 | 1,470,014,000.00 | 1,469,574,000.00 | 1,469,135,000.00 |
| 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 | 567,725,000.00 | 551,129,000.00 | 634,364,000.00 | 566,358,000.00 | 612,035,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,359,000.00 | 2,196,043,000.00 | 2,337,709,000.00 | 2,312,137,000.00 | 2,264,344,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,604,000.00 | 3,418,951,000.00 | 3,576,974,000.00 | 3,572,527,000.00 | 3,484,175,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | - | 1,000.00 | 1,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,286,000.00 | -1,616,170,000.00 | - | -1,463,616,000.00 | -1,356,746,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,464,000.00 | 3,086,342,000.00 | - | 3,070,721,000.00 | 3,063,224,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,319,000.00 | 4,393,853,000.00 | - | 3,900,274,000.00 | 3,700,814,000.00 |
| 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 | 2,509,000.00 | 2,509,000.00 | - | 896,000.00 | 896,000.00 |
| 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 | 5,946,007,000.00 | 5,866,535,000.00 | 5,723,462,000.00 | 5,508,276,000.00 | 5,408,189,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,000.00 | 11,645,000.00 | - | 18,266,000.00 | 17,979,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,524,000.00 | 5,878,180,000.00 | 5,723,462,000.00 | 5,526,542,000.00 | 5,426,168,000.00 |
| 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 | 9,384,128,000.00 | 9,297,131,000.00 | 9,300,436,000.00 | 9,099,069,000.00 | 8,910,343,000.00 |
| 公告日期 | 2026-04-22 | 2026-02-18 | 2025-10-22 | 2025-07-23 | 2025-04-23 | 2025-02-19 | 2024-10-24 | 2024-07-24 | 2024-04-30 |
| 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 |