| 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 | 178,435,000.00 | 260,115,000.00 | 215,108,000.00 | 80,118,000.00 | 101,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,157,000.00 | 625,876,000.00 | 650,021,000.00 | 537,602,000.00 | 435,941,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,701,000.00 | 7,143,000.00 | 578,000.00 | 66,646,000.00 | 60,991,000.00 |
| 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 | 101,869,000.00 | 188,980,000.00 | 167,038,000.00 | 160,537,000.00 | 124,027,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,769,000.00 | 806,332,000.00 | 924,684,000.00 | 1,070,655,000.00 | 1,202,341,000.00 |
| 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 | 294,396,000.00 | 267,651,000.00 | 258,216,000.00 | 296,360,000.00 | 273,455,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,327,000.00 | 2,156,097,000.00 | 2,215,645,000.00 | 2,211,918,000.00 | 2,198,455,000.00 |
| 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 | 1,103,455,000.00 | 1,083,446,000.00 | 1,063,297,000.00 | 1,061,625,000.00 | 1,055,067,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,237,000.00 | 57,836,000.00 | 60,444,000.00 | 63,263,000.00 | 66,074,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,864,000.00 | 213,840,000.00 | 213,819,000.00 | 213,872,000.00 | 213,810,000.00 |
| 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 | 20,461,000.00 | 16,539,000.00 | 17,517,000.00 | 15,526,000.00 | 18,287,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,988,000.00 | 79,317,000.00 | 70,351,000.00 | 78,774,000.00 | 75,531,000.00 |
| 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 | -638,025,000.00 | -617,523,000.00 | -600,654,000.00 | -599,392,000.00 | -594,256,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,980,000.00 | 833,455,000.00 | 824,774,000.00 | 833,668,000.00 | 834,513,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,307,000.00 | 2,989,552,000.00 | 3,040,419,000.00 | 3,045,586,000.00 | 3,032,968,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,000.00 | 3,763,000.00 | 3,362,000.00 | 6,837,000.00 | 15,660,000.00 |
| 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 | 11,233,000.00 | 10,742,000.00 | 9,835,000.00 | 10,325,000.00 | 9,588,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,154,000.00 | 555,074,000.00 | 622,838,000.00 | 666,412,000.00 | 660,834,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,000.00 | 12,586,000.00 | 15,341,000.00 | 7,948,000.00 | 10,766,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,577,000.00 | 44,646,000.00 | 32,232,000.00 | 29,266,000.00 | 20,903,000.00 |
| 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 | 147,639,000.00 | 123,350,000.00 | 135,707,000.00 | 128,634,000.00 | 128,305,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,688,000.00 | 750,161,000.00 | 819,315,000.00 | 849,422,000.00 | 846,056,000.00 |
| 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 | 644,089,000.00 | 640,819,000.00 | 636,468,000.00 | 646,066,000.00 | 644,669,000.00 |
| 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 | 24,945,000.00 | 20,608,000.00 | 20,408,000.00 | 19,038,000.00 | 17,457,000.00 |
| 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 | 41,689,000.00 | 42,090,000.00 | 35,831,000.00 | 36,322,000.00 | 37,901,000.00 |
| 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 | 36,307,000.00 | 35,336,000.00 | 36,485,000.00 | 36,734,000.00 | 43,386,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,030,000.00 | 738,853,000.00 | 729,192,000.00 | 738,160,000.00 | 743,413,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,718,000.00 | 1,489,014,000.00 | 1,548,507,000.00 | 1,587,582,000.00 | 1,589,469,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,498,000.00 | 351,626,000.00 | 350,243,000.00 | 349,064,000.00 | 347,152,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,758,000.00 | 1,186,981,000.00 | 1,197,972,000.00 | 1,158,658,000.00 | 1,153,026,000.00 |
| 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 | -71,339,000.00 | -80,051,000.00 | -97,605,000.00 | -87,156,000.00 | -86,721,000.00 |
| 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 | 1,458,917,000.00 | 1,458,556,000.00 | 1,450,610,000.00 | 1,420,566,000.00 | 1,413,457,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,672,000.00 | 41,982,000.00 | 41,302,000.00 | 37,438,000.00 | 30,042,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,589,000.00 | 1,500,538,000.00 | 1,491,912,000.00 | 1,458,004,000.00 | 1,443,499,000.00 |
| 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 | 3,189,307,000.00 | 2,989,552,000.00 | 3,040,419,000.00 | 3,045,586,000.00 | 3,032,968,000.00 |
| 公告日期 | 2026-08-05 | 2026-06-01 | 2026-02-09 | 2025-11-05 | 2025-08-06 | 2025-05-30 | 2025-04-21 | 2025-04-21 | 2024-08-07 |
| 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 |