| 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 884,552,000.00 | 858,691,000.00 | 1,040,090,000.00 | 655,866,000.00 | 703,591,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,695,000.00 | 757,339,000.00 | 691,546,000.00 | 805,197,000.00 | 695,455,000.00 |
| 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 | 279,140,000.00 | 289,157,000.00 | 287,153,000.00 | 266,825,000.00 | 264,704,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,599,000.00 | 958,495,000.00 | 1,104,027,000.00 | 1,143,872,000.00 | 1,320,468,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,986,000.00 | 2,863,682,000.00 | 3,122,816,000.00 | 2,871,760,000.00 | 2,984,218,000.00 |
| 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 | 671,144,000.00 | 664,503,000.00 | 714,183,000.00 | 687,804,000.00 | 679,114,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,000.00 | 7,000,000.00 | 8,002,000.00 | 8,129,000.00 | 8,616,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,098,000.00 | 478,302,000.00 | 481,573,000.00 | 474,443,000.00 | 479,568,000.00 |
| 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 | 228,468,000.00 | 221,033,000.00 | 210,600,000.00 | 196,932,000.00 | 194,910,000.00 |
| 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 | 510,382,000.00 | 526,214,000.00 | 507,332,000.00 | 507,485,000.00 | 520,734,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,525,000.00 | 1,897,052,000.00 | 1,921,690,000.00 | 1,874,793,000.00 | 1,882,942,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,511,000.00 | 4,760,734,000.00 | 5,044,506,000.00 | 4,746,553,000.00 | 4,867,160,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | 80,919,000.00 | 80,919,000.00 | 80,919,000.00 | 80,919,000.00 |
| 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 | 134,976,000.00 | 139,331,000.00 | 143,425,000.00 | 138,610,000.00 | 139,878,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,983,000.00 | 483,731,000.00 | 699,431,000.00 | 542,309,000.00 | 714,189,000.00 |
| 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 | 697,722,000.00 | 287,853,000.00 | 322,780,000.00 | 312,494,000.00 | 333,638,000.00 |
| 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 | 187,610,000.00 | 173,627,000.00 | 219,627,000.00 | 208,772,000.00 | 195,582,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,291,000.00 | 1,165,461,000.00 | 1,466,182,000.00 | 1,283,104,000.00 | 1,464,206,000.00 |
| 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 | 595,384,000.00 | 594,873,000.00 | 595,124,000.00 | 594,655,000.00 | 594,107,000.00 |
| 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 | 612,416,000.00 | 627,665,000.00 | 654,216,000.00 | 657,551,000.00 | 677,121,000.00 |
| 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 | 117,848,000.00 | 219,449,000.00 | 155,964,000.00 | 121,501,000.00 | 126,316,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,648,000.00 | 1,441,987,000.00 | 1,405,304,000.00 | 1,373,707,000.00 | 1,397,544,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,939,000.00 | 2,607,448,000.00 | 2,871,486,000.00 | 2,656,811,000.00 | 2,861,750,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000.00 | 144,000.00 | 144,000.00 | 145,000.00 | 147,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,163,000.00 | 1,181,854,000.00 | 1,171,269,000.00 | 1,162,548,000.00 | 1,149,183,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,100,000.00 | 1,048,411,000.00 | 1,084,666,000.00 | 994,110,000.00 | 936,007,000.00 |
| 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 | -76,834,000.00 | -77,123,000.00 | -83,059,000.00 | -67,061,000.00 | -79,927,000.00 |
| 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 | 1,816,572,000.00 | 2,153,286,000.00 | 2,173,020,000.00 | 2,089,742,000.00 | 2,005,410,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,572,000.00 | 2,153,286,000.00 | 2,173,020,000.00 | 2,089,742,000.00 | 2,005,410,000.00 |
| 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 | 4,860,511,000.00 | 4,760,734,000.00 | 5,044,506,000.00 | 4,746,553,000.00 | 4,867,160,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-22 | 2025-02-06 | 2024-11-07 | 2024-08-08 | 2024-05-29 | 2024-02-08 | 2023-11-08 | 2023-08-08 |
| 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 |