| 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 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 672,731,000.00 | 796,541,000.00 | 972,719,000.00 | 1,095,119,000.00 | 1,089,420,000.00 | 847,534,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,512,000.00 | 411,203,000.00 | 426,674,000.00 | 442,646,000.00 | 453,250,000.00 | 444,021,000.00 |
| 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 | 213,331,000.00 | 232,135,000.00 | 214,443,000.00 | 179,825,000.00 | 178,177,000.00 | 170,767,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,323,000.00 | 665,843,000.00 | 647,520,000.00 | 643,542,000.00 | 660,039,000.00 | 656,681,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,000.00 | 37,418,000.00 | 35,808,000.00 | 78,994,000.00 | 14,366,000.00 | 186,892,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,217,000.00 | 2,143,140,000.00 | 2,297,164,000.00 | 2,440,126,000.00 | 2,395,252,000.00 | 2,305,895,000.00 |
| 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 | 4,062,531,000.00 | 1,142,879,000.00 | 3,850,261,000.00 | 3,742,119,000.00 | 3,734,840,000.00 | 3,663,716,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,024,000.00 | 300,714,000.00 | 290,593,000.00 | 226,460,000.00 | 224,453,000.00 | 234,481,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,895,000.00 | 73,444,000.00 | 72,333,000.00 | 72,126,000.00 | 75,111,000.00 | 75,965,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,580,000.00 | 238,890,000.00 | 201,416,000.00 | 200,895,000.00 | 203,940,000.00 | 201,657,000.00 |
| 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 | 135,752,000.00 | 135,786,000.00 | 137,394,000.00 | 128,109,000.00 | 106,210,000.00 | 106,197,000.00 |
| 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 | -2,663,298,000.00 | 229,211,000.00 | -2,609,238,000.00 | -2,568,628,000.00 | -2,552,345,000.00 | -2,525,243,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,484,000.00 | 2,120,924,000.00 | 1,942,759,000.00 | 1,801,081,000.00 | 1,792,209,000.00 | 1,756,773,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,701,000.00 | 4,264,064,000.00 | 4,239,923,000.00 | 4,241,207,000.00 | 4,187,461,000.00 | 4,062,668,000.00 |
| 流动负债： | ||||||||||
| 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 | 27,502,000.00 | 27,760,000.00 | 26,485,000.00 | 26,097,000.00 | 26,117,000.00 | 25,908,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,527,000.00 | 197,513,000.00 | 191,002,000.00 | 207,440,000.00 | 234,004,000.00 | 219,802,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,546,000.00 | 72,018,000.00 | 73,098,000.00 | 82,734,000.00 | 83,910,000.00 | 97,307,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,423,000.00 | 153,280,000.00 | 161,940,000.00 | 162,113,000.00 | 164,961,000.00 | 159,708,000.00 |
| 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 | 241,961,000.00 | 258,773,000.00 | 239,350,000.00 | 238,565,000.00 | 249,382,000.00 | 246,529,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,959,000.00 | 709,344,000.00 | 691,875,000.00 | 716,949,000.00 | 758,374,000.00 | 749,254,000.00 |
| 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 | 820,622,000.00 | 819,407,000.00 | 818,188,000.00 | 817,257,000.00 | 639,668,000.00 | 566,755,000.00 |
| 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 | 98,907,000.00 | 103,594,000.00 | 102,830,000.00 | 103,223,000.00 | 107,149,000.00 | 107,221,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | 47,027,000.00 | 47,027,000.00 | 47,027,000.00 | 46,117,000.00 | 83,010,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,575,000.00 | 190,356,000.00 | 195,503,000.00 | 182,704,000.00 | 189,022,000.00 | 189,606,000.00 |
| 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 | 108,886,000.00 | 118,389,000.00 | 95,776,000.00 | 138,628,000.00 | 133,996,000.00 | 125,289,000.00 |
| 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 | 85,306,000.00 | 88,719,000.00 | 87,918,000.00 | 92,896,000.00 | 98,693,000.00 | 94,216,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,296,000.00 | 1,367,492,000.00 | 1,347,242,000.00 | 1,381,735,000.00 | 1,214,645,000.00 | 1,166,097,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,255,000.00 | 2,076,836,000.00 | 2,039,117,000.00 | 2,098,684,000.00 | 1,973,019,000.00 | 1,915,351,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,000.00 | 14,567,000.00 | 14,529,000.00 | 14,528,000.00 | 14,526,000.00 | 14,526,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,816,000.00 | -174,194,000.00 | -161,656,000.00 | -140,633,000.00 | -123,371,000.00 | -103,145,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,721,000.00 | 1,292,765,000.00 | 1,291,499,000.00 | 1,286,568,000.00 | 1,354,753,000.00 | 1,351,622,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,351,000.00 | 1,058,531,000.00 | 1,041,372,000.00 | 1,003,700,000.00 | 952,062,000.00 | 870,975,000.00 |
| 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 | -16,969,000.00 | -9,685,000.00 | 10,337,000.00 | -25,883,000.00 | 12,655,000.00 | 9,032,000.00 |
| 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 | 2,175,855,000.00 | 2,181,984,000.00 | 2,196,081,000.00 | 2,138,280,000.00 | 2,210,625,000.00 | 2,143,010,000.00 |
| 少数股东权益(元) | - | - | - | 会员可见 | 5,591,000.00 | 5,244,000.00 | 4,725,000.00 | 4,243,000.00 | 3,817,000.00 | 4,307,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,446,000.00 | 2,187,228,000.00 | 2,200,806,000.00 | 2,142,523,000.00 | 2,214,442,000.00 | 2,147,317,000.00 |
| 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 | 4,152,701,000.00 | 4,264,064,000.00 | 4,239,923,000.00 | 4,241,207,000.00 | 4,187,461,000.00 | 4,062,668,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 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 |