| 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 | 2026-02-01 | 2025-11-02 | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 |
| 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 | 0201 | 0201 | 0201 | 0201 | 0202 | 0202 | 0202 | 0202 |
| 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 | 1,212,977,000.00 | 826,784,000.00 | 1,265,259,000.00 | 1,254,786,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,678,000.00 | 105,620,000.00 | 112,492,000.00 | 115,215,000.00 |
| 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 | 66,914,000.00 | 84,810,000.00 | 99,409,000.00 | 62,752,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,429,000.00 | 1,450,135,000.00 | 1,247,426,000.00 | 1,218,438,000.00 |
| 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 | 24,611,000.00 | 19,432,000.00 | 19,711,000.00 | 22,787,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,609,000.00 | 2,486,781,000.00 | 2,744,297,000.00 | 2,673,978,000.00 |
| 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 | 1,033,934,000.00 | 1,019,874,000.00 | 975,137,000.00 | 990,166,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,260,000.00 | 77,301,000.00 | 77,307,000.00 | 77,292,000.00 |
| 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 | 120,657,000.00 | 109,444,000.00 | 106,080,000.00 | 102,203,000.00 |
| 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 | 1,315,147,000.00 | 1,274,940,000.00 | 1,308,851,000.00 | 1,316,340,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,998,000.00 | 2,481,559,000.00 | 2,467,375,000.00 | 2,486,001,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,607,000.00 | 4,968,340,000.00 | 5,211,672,000.00 | 5,159,979,000.00 |
| 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 | 234,180,000.00 | 231,667,000.00 | 233,361,000.00 | 229,555,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,667,000.00 | 665,803,000.00 | 595,601,000.00 | 502,136,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,696,000.00 | 28,400,000.00 | 53,373,000.00 | 148,826,000.00 |
| 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 | 286,033,000.00 | 235,146,000.00 | 207,633,000.00 | 154,093,000.00 |
| 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 | 678,398,000.00 | 684,294,000.00 | 668,827,000.00 | 686,347,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,974,000.00 | 1,845,310,000.00 | 1,758,795,000.00 | 1,720,957,000.00 |
| 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 | 134,079,000.00 | 132,612,000.00 | 121,539,000.00 | 117,135,000.00 |
| 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 | 1,113,135,000.00 | 1,083,809,000.00 | 1,081,108,000.00 | 1,112,329,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,214,000.00 | 1,216,421,000.00 | 1,202,647,000.00 | 1,229,464,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,188,000.00 | 3,061,731,000.00 | 2,961,442,000.00 | 2,950,421,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,000.00 | 1,239,000.00 | 1,278,000.00 | 644,000.00 |
| 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 | -435,000.00 | -435,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,585,000.00 | 545,205,000.00 | 538,172,000.00 | 521,833,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,630,000.00 | 1,377,461,000.00 | 1,728,063,000.00 | 1,704,409,000.00 |
| 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 | -21,593,000.00 | -16,861,000.00 | -16,848,000.00 | -16,893,000.00 |
| 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 | 2,142,419,000.00 | 1,906,609,000.00 | 2,250,230,000.00 | 2,209,558,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,419,000.00 | 1,906,609,000.00 | 2,250,230,000.00 | 2,209,558,000.00 |
| 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 | 5,301,607,000.00 | 4,968,340,000.00 | 5,211,672,000.00 | 5,159,979,000.00 |
| 公告日期 | 2026-03-26 | 2025-11-25 | 2025-08-29 | 2025-05-28 | 2025-03-27 | 2024-11-22 | 2024-08-23 | 2024-05-24 |
| 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 |