| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 0103 | 0103 | 1228 | 1228 | 1228 | 1228 | 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 | 1,041,341,000.00 | 979,746,000.00 | 1,118,329,000.00 | 957,092,000.00 | 702,148,000.00 | 423,299,000.00 |
| 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 | 761,000.00 | 761,000.00 | 3,927,000.00 | 3,761,000.00 | 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 | 724,921,000.00 | 713,414,000.00 | 549,499,000.00 | 697,555,000.00 | 802,300,000.00 | 809,389,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,813,000.00 | 745,295,000.00 | 727,788,000.00 | 744,747,000.00 | 821,187,000.00 | 960,338,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,499,000.00 | 2,185,000.00 | 29,327,000.00 | 26,484,000.00 | 13,717,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,740,000.00 | 36,978,000.00 | 34,745,000.00 | 37,062,000.00 | 38,459,000.00 | 37,534,000.00 |
| 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 | 37,954,000.00 | 36,036,000.00 | 38,474,000.00 | 38,421,000.00 | 36,486,000.00 | 35,692,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,029,000.00 | 2,514,415,000.00 | 2,502,089,000.00 | 2,505,122,000.00 | 2,415,058,000.00 | 2,267,013,000.00 |
| 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 | 1,638,880,000.00 | 1,596,622,000.00 | 1,559,304,000.00 | 1,487,801,000.00 | 1,447,482,000.00 | 1,408,360,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,690,000.00 | 175,531,000.00 | 182,540,000.00 | 148,050,000.00 | 145,447,000.00 | 149,613,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,448,000.00 | 335,596,000.00 | 336,313,000.00 | 328,221,000.00 | 336,495,000.00 | 337,467,000.00 |
| 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 | 3,291,000.00 | 3,595,000.00 | 4,228,000.00 | 3,489,000.00 | 4,187,000.00 | 4,194,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,000.00 | 29,119,000.00 | 24,838,000.00 | 23,653,000.00 | 22,756,000.00 | 22,267,000.00 |
| 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 | -593,188,000.00 | -576,239,000.00 | -591,515,000.00 | -492,252,000.00 | -527,482,000.00 | -492,125,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,465,000.00 | 1,564,224,000.00 | 1,515,708,000.00 | 1,498,962,000.00 | 1,428,885,000.00 | 1,429,776,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,494,000.00 | 4,078,639,000.00 | 4,017,797,000.00 | 4,004,084,000.00 | 3,843,943,000.00 | 3,696,789,000.00 |
| 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 | 43,754,000.00 | 44,051,000.00 | 42,900,000.00 | 1,539,000.00 | 2,385,000.00 | 3,020,000.00 |
| 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 | 28,020,000.00 | 26,520,000.00 | 22,977,000.00 | 24,326,000.00 | 25,887,000.00 | 27,838,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,318,000.00 | 254,902,000.00 | 203,055,000.00 | 253,065,000.00 | 264,408,000.00 | 277,989,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 1,855,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,790,000.00 | 133,513,000.00 | 232,331,000.00 | 244,214,000.00 | 183,910,000.00 | 142,603,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 66,713,000.00 | - | - | - |
| 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 | 80,506,000.00 | 66,032,000.00 | - | 78,691,000.00 | 79,414,000.00 | 77,054,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,388,000.00 | 525,018,000.00 | 567,976,000.00 | 601,835,000.00 | 556,004,000.00 | 530,359,000.00 |
| 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 | 232,979,000.00 | 233,046,000.00 | 233,534,000.00 | 273,308,000.00 | 274,821,000.00 | 275,002,000.00 |
| 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 | 102,872,000.00 | 106,231,000.00 | 84,885,000.00 | 86,571,000.00 | 84,194,000.00 | 92,182,000.00 |
| 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 | 44,787,000.00 | 44,726,000.00 | 45,248,000.00 | 50,779,000.00 | 51,018,000.00 | 51,254,000.00 |
| 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 | 33,027,000.00 | 34,140,000.00 | 35,934,000.00 | 36,040,000.00 | 36,137,000.00 | 35,550,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,665,000.00 | 418,143,000.00 | 399,601,000.00 | 446,698,000.00 | 446,170,000.00 | 453,988,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,053,000.00 | 943,161,000.00 | 967,577,000.00 | 1,048,533,000.00 | 1,002,174,000.00 | 984,347,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,919,000.00 | 61,754,000.00 | 61,621,000.00 | 61,813,000.00 | 61,865,000.00 | 62,096,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,771,000.00 | 362,231,000.00 | 354,702,000.00 | 345,399,000.00 | 335,494,000.00 | 325,730,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,086,000.00 | 2,664,081,000.00 | 2,582,332,000.00 | 2,517,252,000.00 | 2,408,314,000.00 | 2,293,025,000.00 |
| 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 | -5,965,000.00 | -307,000.00 | 1,106,000.00 | -5,083,000.00 | -2,290,000.00 | -5,074,000.00 |
| 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 | 3,096,811,000.00 | 3,087,759,000.00 | 2,999,761,000.00 | 2,919,381,000.00 | 2,803,383,000.00 | 2,675,777,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,630,000.00 | 47,719,000.00 | 50,459,000.00 | 36,170,000.00 | 38,386,000.00 | 36,665,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,441,000.00 | 3,135,478,000.00 | 3,050,220,000.00 | 2,955,551,000.00 | 2,841,769,000.00 | 2,712,442,000.00 |
| 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 | 4,138,494,000.00 | 4,078,639,000.00 | 4,017,797,000.00 | 4,004,084,000.00 | 3,843,943,000.00 | 3,696,789,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |