| 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 | 2026-06-29 | 2026-03-30 | 2025-12-29 | 2025-09-29 | 2025-06-30 | 2025-03-31 | 2024-12-30 | 2024-09-30 | 2024-07-01 | 2024-04-01 |
| 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 | 1228 | 1228 | 1229 | 1229 | 1229 | 1229 | 1230 | 1230 | 1230 | 1230 |
| 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 | 447,967,000.00 | 411,260,000.00 | 503,932,000.00 | 469,500,000.00 | 446,247,000.00 | 440,388,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,352,000.00 | 496,216,000.00 | 448,611,000.00 | 422,885,000.00 | 400,714,000.00 | 367,537,000.00 |
| 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 | 57,818,000.00 | 51,820,000.00 | 47,834,000.00 | 41,861,000.00 | 48,644,000.00 | 57,160,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,339,000.00 | 246,837,000.00 | 224,985,000.00 | 227,913,000.00 | 216,906,000.00 | 220,515,000.00 |
| 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 | 424,973,000.00 | 378,215,000.00 | 381,382,000.00 | 362,668,000.00 | 340,120,000.00 | 320,514,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,449,000.00 | 1,584,348,000.00 | 1,606,744,000.00 | 1,524,827,000.00 | 1,452,631,000.00 | 1,406,114,000.00 |
| 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 | 919,219,000.00 | 888,086,000.00 | 869,957,000.00 | 859,247,000.00 | 838,243,000.00 | 825,834,000.00 |
| 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 | 56,019,000.00 | 51,359,000.00 | 55,587,000.00 | 51,440,000.00 | 57,514,000.00 | 57,334,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,371,000.00 | 182,595,000.00 | 191,819,000.00 | 201,069,000.00 | 210,355,000.00 | 222,946,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,135,000.00 | 670,135,000.00 | 670,135,000.00 | 702,735,000.00 | 702,735,000.00 | 702,735,000.00 |
| 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 | 82,763,000.00 | 78,076,000.00 | 78,252,000.00 | 79,500,000.00 | 81,886,000.00 | 83,847,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,507,000.00 | 1,870,251,000.00 | 1,865,750,000.00 | 1,893,991,000.00 | 1,890,733,000.00 | 1,892,696,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,956,000.00 | 3,454,599,000.00 | 3,472,494,000.00 | 3,418,818,000.00 | 3,343,364,000.00 | 3,298,810,000.00 |
| 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 | 3,805,000.00 | 3,800,000.00 | 3,795,000.00 | 3,465,000.00 | 2,625,000.00 | 2,625,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,063,000.00 | 395,127,000.00 | 406,221,000.00 | 387,071,000.00 | 371,189,000.00 | 348,913,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,917,000.00 | 91,594,000.00 | 108,149,000.00 | 112,616,000.00 | 89,546,000.00 | 88,549,000.00 |
| 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 | 273,968,000.00 | 274,015,000.00 | 290,889,000.00 | 260,098,000.00 | 248,740,000.00 | 231,120,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,753,000.00 | 764,536,000.00 | 809,054,000.00 | 763,250,000.00 | 712,100,000.00 | 671,207,000.00 |
| 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 | 1,027,298,000.00 | 1,025,211,000.00 | 1,022,107,000.00 | 1,024,168,000.00 | 1,026,193,000.00 | 1,029,010,000.00 |
| 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 | 85,985,000.00 | 77,851,000.00 | 77,509,000.00 | 84,291,000.00 | 76,172,000.00 | 77,485,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,283,000.00 | 1,103,062,000.00 | 1,099,616,000.00 | 1,108,459,000.00 | 1,102,365,000.00 | 1,106,495,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,036,000.00 | 1,867,598,000.00 | 1,908,670,000.00 | 1,871,709,000.00 | 1,814,465,000.00 | 1,777,702,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000.00 | 113,000.00 | 113,000.00 | 113,000.00 | 113,000.00 | 112,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,445,000.00 | -175,445,000.00 | -157,570,000.00 | -157,570,000.00 | -157,570,000.00 | -132,425,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,714,000.00 | 919,528,000.00 | 910,741,000.00 | 902,658,000.00 | 894,328,000.00 | 887,749,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,130,000.00 | 870,600,000.00 | 838,422,000.00 | 833,252,000.00 | 818,941,000.00 | 792,589,000.00 |
| 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 | -28,594,000.00 | -27,795,000.00 | -27,882,000.00 | -31,344,000.00 | -26,913,000.00 | -26,917,000.00 |
| 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 | 1,636,920,000.00 | 1,587,001,000.00 | 1,563,824,000.00 | 1,547,109,000.00 | 1,528,899,000.00 | 1,521,108,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,920,000.00 | 1,587,001,000.00 | 1,563,824,000.00 | 1,547,109,000.00 | 1,528,899,000.00 | 1,521,108,000.00 |
| 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 | 3,577,956,000.00 | 3,454,599,000.00 | 3,472,494,000.00 | 3,418,818,000.00 | 3,343,364,000.00 | 3,298,810,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-01 | 2026-02-17 | 2025-10-31 | 2025-08-04 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-06 | 2024-05-07 |
| 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 |