| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 413,962,000.00 | 524,596,000.00 | 766,594,000.00 | 121,811,000.00 | 388,627,000.00 | 636,449,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,863,000.00 | 203,463,000.00 | 207,939,000.00 | 202,868,000.00 | 174,444,000.00 | 190,282,000.00 |
| 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 | 185,630,000.00 | 126,529,000.00 | 119,849,000.00 | 146,055,000.00 | 140,638,000.00 | 108,014,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,286,000.00 | 1,906,040,000.00 | 1,742,136,000.00 | 2,321,306,000.00 | 1,815,539,000.00 | 1,751,235,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,741,000.00 | 2,760,628,000.00 | 2,836,518,000.00 | 2,792,040,000.00 | 2,519,248,000.00 | 2,685,980,000.00 |
| 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 | 1,225,850,000.00 | 1,195,658,000.00 | 1,182,335,000.00 | 1,117,874,000.00 | 1,073,144,000.00 | 1,019,978,000.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 357,000.00 | 434,000.00 | 510,000.00 | 591,000.00 | 718,000.00 | 1,015,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 | 10,870,000.00 |
| 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 | 46,280,000.00 | 45,718,000.00 | 43,516,000.00 | 38,371,000.00 | 40,087,000.00 | 37,002,000.00 |
| 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 | 1,655,310,000.00 | 1,618,631,000.00 | 1,633,262,000.00 | 1,635,262,000.00 | 1,604,693,000.00 | 1,620,874,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,667,000.00 | 2,871,311,000.00 | 2,870,493,000.00 | 2,802,968,000.00 | 2,729,512,000.00 | 2,689,739,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,408,000.00 | 5,631,939,000.00 | 5,707,011,000.00 | 5,595,008,000.00 | 5,248,760,000.00 | 5,375,719,000.00 |
| 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 | - | - | - | 195,400,000.00 | - | - |
| 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 | 281,301,000.00 | 284,815,000.00 | 283,821,000.00 | 287,786,000.00 | 287,359,000.00 | 288,133,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,904,000.00 | 463,777,000.00 | 544,001,000.00 | 597,373,000.00 | 521,315,000.00 | 621,272,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | - | - | 92,711,000.00 | 11,310,000.00 | - | - | 58,695,000.00 |
| 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 | 348,042,000.00 | 332,692,000.00 | 382,468,000.00 | 405,443,000.00 | 328,247,000.00 | 308,583,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,987,000.00 | 398,729,000.00 | 436,591,000.00 | 350,937,000.00 | 354,253,000.00 | 357,217,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,234,000.00 | 1,572,724,000.00 | 1,658,191,000.00 | 1,836,939,000.00 | 1,491,174,000.00 | 1,633,900,000.00 |
| 非流动负债： | ||||||||||
| 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 | 1,647,698,000.00 | 1,607,953,000.00 | 1,627,271,000.00 | 1,616,747,000.00 | 1,593,040,000.00 | 1,610,256,000.00 |
| 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 | 88,461,000.00 | 89,556,000.00 | 85,921,000.00 | 56,874,000.00 | 56,012,000.00 | 57,490,000.00 |
| 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 | 61,855,000.00 | 60,963,000.00 | 56,300,000.00 | 55,906,000.00 | 56,657,000.00 | 56,005,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,014,000.00 | 1,758,472,000.00 | 1,769,492,000.00 | 1,729,527,000.00 | 1,705,709,000.00 | 1,723,751,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,248,000.00 | 3,331,196,000.00 | 3,427,683,000.00 | 3,566,466,000.00 | 3,196,883,000.00 | 3,357,651,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000.00 | 487,000.00 | 491,000.00 | 495,000.00 | 501,000.00 | 507,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,491,000.00 | -106,315,000.00 | -83,032,000.00 | -82,798,000.00 | -82,229,000.00 | -82,129,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,197,000.00 | 1,091,822,000.00 | 1,075,104,000.00 | 1,058,969,000.00 | 1,049,679,000.00 | 1,040,378,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,973,000.00 | 1,314,749,000.00 | 1,286,765,000.00 | 1,051,876,000.00 | 1,083,926,000.00 | 1,059,312,000.00 |
| 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 | 2,348,160,000.00 | 2,300,743,000.00 | 2,279,328,000.00 | 2,028,542,000.00 | 2,051,877,000.00 | 2,018,068,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,160,000.00 | 2,300,743,000.00 | 2,279,328,000.00 | 2,028,542,000.00 | 2,051,877,000.00 | 2,018,068,000.00 |
| 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 | 5,737,408,000.00 | 5,631,939,000.00 | 5,707,011,000.00 | 5,595,008,000.00 | 5,248,760,000.00 | 5,375,719,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-03-27 | 2024-12-05 | 2024-08-29 | 2024-05-30 | 2024-03-26 | 2023-11-30 | 2023-08-24 | 2023-05-25 |
| 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 |