| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 910,985,000.00 | 501,361,000.00 | 726,877,000.00 | 530,701,000.00 | 884,552,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,736,000.00 | 675,822,000.00 | 615,467,000.00 | 723,042,000.00 | 684,695,000.00 |
| 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 | 226,308,000.00 | 206,078,000.00 | 248,119,000.00 | 210,109,000.00 | 279,140,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,829,000.00 | 945,836,000.00 | 1,100,530,000.00 | 1,105,884,000.00 | 1,119,599,000.00 |
| 短期投资(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 | 2,902,858,000.00 | 2,329,097,000.00 | 2,690,993,000.00 | 2,569,736,000.00 | 2,967,986,000.00 |
| 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 | 613,174,000.00 | 645,147,000.00 | 650,644,000.00 | 677,400,000.00 | 671,144,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,000.00 | 5,224,000.00 | 5,532,000.00 | 6,092,000.00 | 6,433,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,195,000.00 | 487,632,000.00 | 484,546,000.00 | 495,029,000.00 | 476,098,000.00 |
| 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 | 314,742,000.00 | 286,160,000.00 | 244,081,000.00 | 241,502,000.00 | 228,468,000.00 |
| 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 | 533,141,000.00 | 547,611,000.00 | 555,169,000.00 | 504,834,000.00 | 510,382,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,333,000.00 | 1,971,774,000.00 | 1,939,972,000.00 | 1,924,857,000.00 | 1,892,525,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,191,000.00 | 4,300,871,000.00 | 4,630,965,000.00 | 4,494,593,000.00 | 4,860,511,000.00 |
| 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 | 599,757,000.00 | - | - | - | - |
| 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 | 128,639,000.00 | 130,050,000.00 | 127,930,000.00 | 135,691,000.00 | 134,976,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,163,000.00 | 429,944,000.00 | 657,152,000.00 | 562,582,000.00 | 697,983,000.00 |
| 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 | 332,692,000.00 | 348,747,000.00 | 322,555,000.00 | 292,259,000.00 | 697,722,000.00 |
| 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 | 199,124,000.00 | 200,402,000.00 | 233,379,000.00 | 190,597,000.00 | 187,610,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,375,000.00 | 1,109,143,000.00 | 1,341,016,000.00 | 1,181,129,000.00 | 1,718,291,000.00 |
| 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 | 537,516,000.00 | 727,173,000.00 | 723,206,000.00 | 726,766,000.00 | 713,232,000.00 |
| 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 | 557,871,000.00 | 574,277,000.00 | 582,020,000.00 | 601,497,000.00 | 612,416,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,387,000.00 | 1,301,450,000.00 | 1,305,226,000.00 | 1,328,263,000.00 | 1,325,648,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,762,000.00 | 2,410,593,000.00 | 2,646,242,000.00 | 2,509,392,000.00 | 3,043,939,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,000.00 | 141,000.00 | 142,000.00 | 143,000.00 | 143,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,568,000.00 | 1,237,798,000.00 | 1,224,337,000.00 | 1,212,378,000.00 | 1,199,163,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,180,000.00 | 746,277,000.00 | 840,288,000.00 | 864,027,000.00 | 694,100,000.00 |
| 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 | -112,461,000.00 | -93,938,000.00 | -80,044,000.00 | -91,347,000.00 | -76,834,000.00 |
| 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 | 1,874,429,000.00 | 1,890,278,000.00 | 1,984,723,000.00 | 1,985,201,000.00 | 1,816,572,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,429,000.00 | 1,890,278,000.00 | 1,984,723,000.00 | 1,985,201,000.00 | 1,816,572,000.00 |
| 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 | 4,865,191,000.00 | 4,300,871,000.00 | 4,630,965,000.00 | 4,494,593,000.00 | 4,860,511,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-19 | 2026-02-06 | 2025-11-06 | 2025-08-08 | 2025-05-22 | 2025-02-06 | 2024-11-07 | 2024-08-08 |
| 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 |