| 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 | 2026-06-27 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 |
| 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 | 合并报表 |
| 报表年结日 | 0102 | 0102 | 1227 | 1227 | 1227 | 1227 | 1228 | 1228 | 1228 | 1228 |
| 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 | 841,930,000.00 | 903,562,000.00 | 1,171,828,000.00 | 1,190,807,000.00 | 1,041,341,000.00 | 979,746,000.00 |
| 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 | 1,061,000.00 | 1,061,000.00 | 7,766,000.00 | 761,000.00 | 761,000.00 | 761,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,332,000.00 | 712,990,000.00 | 500,920,000.00 | 650,869,000.00 | 724,921,000.00 | 713,414,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,232,000.00 | 754,913,000.00 | 720,824,000.00 | 645,429,000.00 | 684,813,000.00 | 745,295,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,000.00 | 1,819,000.00 | 20,588,000.00 | 40,883,000.00 | 27,499,000.00 | 2,185,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,021,000.00 | 30,725,000.00 | 31,087,000.00 | 38,935,000.00 | 36,740,000.00 | 36,978,000.00 |
| 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 | 61,053,000.00 | 59,321,000.00 | 50,012,000.00 | 45,841,000.00 | 37,954,000.00 | 36,036,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,505,000.00 | 2,464,391,000.00 | 2,503,025,000.00 | 2,613,525,000.00 | 2,554,029,000.00 | 2,514,415,000.00 |
| 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 | 1,850,171,000.00 | 1,810,735,000.00 | 1,750,211,000.00 | 1,684,177,000.00 | 1,638,880,000.00 | 1,596,622,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,916,000.00 | 155,666,000.00 | 159,798,000.00 | 165,549,000.00 | 169,690,000.00 | 175,531,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,579,000.00 | 340,255,000.00 | 339,839,000.00 | 336,092,000.00 | 335,448,000.00 | 335,596,000.00 |
| 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 | 5,125,000.00 | 4,796,000.00 | 5,263,000.00 | 4,118,000.00 | 3,291,000.00 | 3,595,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,321,000.00 | 42,038,000.00 | 39,140,000.00 | 32,695,000.00 | 30,344,000.00 | 29,119,000.00 |
| 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 | -664,229,000.00 | -667,595,000.00 | -646,338,000.00 | -618,271,000.00 | -593,188,000.00 | -576,239,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,883,000.00 | 1,685,895,000.00 | 1,647,913,000.00 | 1,604,360,000.00 | 1,584,465,000.00 | 1,564,224,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,388,000.00 | 4,150,286,000.00 | 4,150,938,000.00 | 4,217,885,000.00 | 4,138,494,000.00 | 4,078,639,000.00 |
| 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 | 5,122,000.00 | 4,085,000.00 | 4,125,000.00 | 44,103,000.00 | 43,754,000.00 | 44,051,000.00 |
| 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 | 28,185,000.00 | 28,051,000.00 | 27,870,000.00 | 28,442,000.00 | 28,020,000.00 | 26,520,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,784,000.00 | 277,690,000.00 | 224,659,000.00 | 239,897,000.00 | 263,318,000.00 | 254,902,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,689,000.00 | 123,587,000.00 | 193,438,000.00 | 216,798,000.00 | 172,790,000.00 | 133,513,000.00 |
| 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 | 85,338,000.00 | 63,113,000.00 | 62,356,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | 76,791,000.00 | 80,506,000.00 | 66,032,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,118,000.00 | 496,526,000.00 | 512,448,000.00 | 606,031,000.00 | 588,388,000.00 | 525,018,000.00 |
| 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 | 229,181,000.00 | 229,936,000.00 | 229,830,000.00 | 232,043,000.00 | 232,979,000.00 | 233,046,000.00 |
| 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 | 112,857,000.00 | 96,218,000.00 | 95,095,000.00 | 101,741,000.00 | 102,872,000.00 | 106,231,000.00 |
| 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 | 30,425,000.00 | 30,682,000.00 | 31,244,000.00 | 44,695,000.00 | 44,787,000.00 | 44,726,000.00 |
| 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 | 30,091,000.00 | 32,588,000.00 | 32,330,000.00 | 34,029,000.00 | 33,027,000.00 | 34,140,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,554,000.00 | 389,424,000.00 | 388,499,000.00 | 412,508,000.00 | 413,665,000.00 | 418,143,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,672,000.00 | 885,950,000.00 | 900,947,000.00 | 1,018,539,000.00 | 1,002,053,000.00 | 943,161,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,566,000.00 | 60,395,000.00 | 60,724,000.00 | 60,725,000.00 | 60,919,000.00 | 61,754,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,398,000.00 | 416,562,000.00 | 403,379,000.00 | 389,814,000.00 | 371,771,000.00 | 362,231,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,394,000.00 | 2,772,821,000.00 | 2,775,280,000.00 | 2,728,281,000.00 | 2,670,086,000.00 | 2,664,081,000.00 |
| 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 | -1,976,000.00 | -12,097,000.00 | -15,311,000.00 | -4,386,000.00 | -5,965,000.00 | -307,000.00 |
| 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 | 3,145,382,000.00 | 3,237,681,000.00 | 3,224,072,000.00 | 3,174,434,000.00 | 3,096,811,000.00 | 3,087,759,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,334,000.00 | 26,655,000.00 | 25,919,000.00 | 24,912,000.00 | 39,630,000.00 | 47,719,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,716,000.00 | 3,264,336,000.00 | 3,249,991,000.00 | 3,199,346,000.00 | 3,136,441,000.00 | 3,135,478,000.00 |
| 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 | 4,097,388,000.00 | 4,150,286,000.00 | 4,150,938,000.00 | 4,217,885,000.00 | 4,138,494,000.00 | 4,078,639,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-25 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |