| 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 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 |
| 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 | 合并报表 |
| 报表年结日 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 | 0128 | 0128 | 0128 | 0128 |
| 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 | 1,265,259,000.00 | 1,254,786,000.00 | 1,262,007,000.00 | 698,807,000.00 | 514,435,000.00 | 297,291,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,492,000.00 | 115,215,000.00 | 122,914,000.00 | 124,238,000.00 | 117,045,000.00 | 109,203,000.00 |
| 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 | 99,409,000.00 | 62,752,000.00 | 59,466,000.00 | 100,045,000.00 | 73,521,000.00 | 62,723,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,426,000.00 | 1,218,438,000.00 | 1,246,369,000.00 | 1,396,864,000.00 | 1,300,838,000.00 | 1,401,616,000.00 |
| 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 | 19,711,000.00 | 22,787,000.00 | 29,041,000.00 | 27,381,000.00 | 26,293,000.00 | 27,993,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,297,000.00 | 2,673,978,000.00 | 2,719,797,000.00 | 2,347,335,000.00 | 2,032,132,000.00 | 1,898,826,000.00 |
| 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 | 975,137,000.00 | 990,166,000.00 | 1,013,189,000.00 | 1,026,819,000.00 | 1,036,407,000.00 | 1,050,026,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,307,000.00 | 77,292,000.00 | 77,306,000.00 | 77,279,000.00 | 77,322,000.00 | 77,330,000.00 |
| 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 | 106,080,000.00 | 102,203,000.00 | 110,656,000.00 | 76,272,000.00 | 73,610,000.00 | 70,758,000.00 |
| 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 | 1,308,851,000.00 | 1,316,340,000.00 | 1,352,600,000.00 | 1,356,064,000.00 | 1,352,340,000.00 | 1,374,097,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,375,000.00 | 2,486,001,000.00 | 2,553,751,000.00 | 2,536,434,000.00 | 2,539,679,000.00 | 2,572,211,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,672,000.00 | 5,159,979,000.00 | 5,273,548,000.00 | 4,883,769,000.00 | 4,571,811,000.00 | 4,471,037,000.00 |
| 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 | 233,361,000.00 | 229,555,000.00 | 234,517,000.00 | 231,236,000.00 | 222,155,000.00 | 229,751,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,601,000.00 | 502,136,000.00 | 607,877,000.00 | 675,505,000.00 | 597,104,000.00 | 629,561,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,373,000.00 | 148,826,000.00 | 96,554,000.00 | 53,139,000.00 | 127,581,000.00 | 87,680,000.00 |
| 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 | 207,633,000.00 | 154,093,000.00 | 264,306,000.00 | 203,958,000.00 | 184,996,000.00 | 205,175,000.00 |
| 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 | 668,827,000.00 | 686,347,000.00 | 677,061,000.00 | 625,148,000.00 | 532,014,000.00 | 549,649,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,795,000.00 | 1,720,957,000.00 | 1,880,315,000.00 | 1,788,986,000.00 | 1,663,850,000.00 | 1,701,816,000.00 |
| 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 | 1,081,108,000.00 | 1,112,329,000.00 | 1,156,104,000.00 | 1,163,631,000.00 | 1,168,221,000.00 | 1,186,231,000.00 |
| 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 | 121,539,000.00 | 117,135,000.00 | 109,268,000.00 | 117,918,000.00 | 118,785,000.00 | 116,165,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,647,000.00 | 1,229,464,000.00 | 1,265,372,000.00 | 1,281,549,000.00 | 1,287,006,000.00 | 1,302,396,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,442,000.00 | 2,950,421,000.00 | 3,145,687,000.00 | 3,070,535,000.00 | 2,950,856,000.00 | 3,004,212,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,000.00 | 644,000.00 | 642,000.00 | 642,000.00 | 642,000.00 | 643,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,000.00 | -435,000.00 | -1,426,000.00 | -1,426,000.00 | -1,426,000.00 | -1,426,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,172,000.00 | 521,833,000.00 | 588,602,000.00 | 572,406,000.00 | 551,507,000.00 | 531,940,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,063,000.00 | 1,704,409,000.00 | 1,555,595,000.00 | 1,260,216,000.00 | 1,084,772,000.00 | 951,926,000.00 |
| 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 | -16,848,000.00 | -16,893,000.00 | -15,552,000.00 | -18,604,000.00 | -14,540,000.00 | -16,258,000.00 |
| 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 | 2,250,230,000.00 | 2,209,558,000.00 | 2,127,861,000.00 | 1,813,234,000.00 | 1,620,955,000.00 | 1,466,825,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,230,000.00 | 2,209,558,000.00 | 2,127,861,000.00 | 1,813,234,000.00 | 1,620,955,000.00 | 1,466,825,000.00 |
| 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 | 5,211,672,000.00 | 5,159,979,000.00 | 5,273,548,000.00 | 4,883,769,000.00 | 4,571,811,000.00 | 4,471,037,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-28 | 2025-03-27 | 2024-11-22 | 2024-08-23 | 2024-05-24 | 2024-03-20 | 2023-11-28 | 2023-09-01 | 2023-05-26 |
| 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 |