| 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 | 2025-12-31 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 590,286,000.00 | 643,771,000.00 | 672,731,000.00 | 796,541,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,901,000.00 | 428,558,000.00 | 424,512,000.00 | 411,203,000.00 |
| 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 | 217,809,000.00 | 237,749,000.00 | 213,331,000.00 | 232,135,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,381,000.00 | 687,204,000.00 | 671,323,000.00 | 665,843,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,130,000.00 | 13,491,000.00 | 15,320,000.00 | 37,418,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,507,000.00 | 2,010,773,000.00 | 1,997,217,000.00 | 2,143,140,000.00 |
| 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 | 4,109,395,000.00 | 4,146,699,000.00 | 4,062,531,000.00 | 4,000,223,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,564,000.00 | 295,147,000.00 | 283,024,000.00 | 300,714,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,223,000.00 | 83,427,000.00 | 86,895,000.00 | 73,444,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,005,000.00 | 255,323,000.00 | 250,580,000.00 | 238,890,000.00 |
| 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 | 159,769,000.00 | 160,900,000.00 | 135,752,000.00 | 135,786,000.00 |
| 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 | -2,707,767,000.00 | -2,731,911,000.00 | -2,663,298,000.00 | -2,628,133,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,189,000.00 | 2,209,585,000.00 | 2,155,484,000.00 | 2,120,924,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,696,000.00 | 4,220,358,000.00 | 4,152,701,000.00 | 4,264,064,000.00 |
| 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 | 25,901,000.00 | 27,625,000.00 | 27,502,000.00 | 27,760,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,313,000.00 | 209,864,000.00 | 198,527,000.00 | 197,513,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,562,000.00 | 51,052,000.00 | 49,546,000.00 | 72,018,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,101,000.00 | 150,726,000.00 | 152,423,000.00 | 153,280,000.00 |
| 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 | 264,471,000.00 | 275,159,000.00 | 241,961,000.00 | 258,773,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,348,000.00 | 714,426,000.00 | 669,959,000.00 | 709,344,000.00 |
| 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 | 905,019,000.00 | 820,799,000.00 | 820,622,000.00 | 819,407,000.00 |
| 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 | 94,218,000.00 | 101,012,000.00 | 98,907,000.00 | 103,594,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 47,027,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,700,000.00 | 192,614,000.00 | 187,575,000.00 | 190,356,000.00 |
| 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 | 96,363,000.00 | 112,110,000.00 | 108,886,000.00 | 118,389,000.00 |
| 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 | 104,086,000.00 | 105,834,000.00 | 85,306,000.00 | 88,719,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,386,000.00 | 1,332,369,000.00 | 1,301,296,000.00 | 1,367,492,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,734,000.00 | 2,046,795,000.00 | 1,971,255,000.00 | 2,076,836,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,571,000.00 | 14,568,000.00 | 14,568,000.00 | 14,567,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -212,062,000.00 | -199,440,000.00 | -186,816,000.00 | -174,194,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,245,000.00 | 1,302,335,000.00 | 1,296,721,000.00 | 1,292,765,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,500,000.00 | 1,035,395,000.00 | 1,068,351,000.00 | 1,058,531,000.00 |
| 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 | -35,292,000.00 | 14,808,000.00 | -16,969,000.00 | -9,685,000.00 |
| 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 | 2,028,962,000.00 | 2,167,666,000.00 | 2,175,855,000.00 | 2,181,984,000.00 |
| 少数股东权益(元) | - | - | - | - | - | 5,897,000.00 | 5,591,000.00 | 5,244,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,962,000.00 | 2,173,563,000.00 | 2,181,446,000.00 | 2,187,228,000.00 |
| 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 | 4,110,696,000.00 | 4,220,358,000.00 | 4,152,701,000.00 | 4,264,064,000.00 |
| 公告日期 | 2026-02-13 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-14 | 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 |
| 审计意见 | ||||||||
| 核数师 |