| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 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 |
| 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 | 404,200,000.00 | 484,600,000.00 | 490,900,000.00 | 446,200,000.00 | 601,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,600,000.00 | 552,500,000.00 | 524,300,000.00 | 479,400,000.00 | 524,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,700,000.00 | 377,000,000.00 | 401,200,000.00 | 419,200,000.00 | 429,900,000.00 |
| 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 | 121,000,000.00 | 124,000,000.00 | 134,200,000.00 | 138,200,000.00 | 137,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,500,000.00 | 1,538,100,000.00 | 1,550,600,000.00 | 1,483,000,000.00 | 1,692,900,000.00 |
| 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 | 3,005,400,000.00 | 2,985,800,000.00 | 2,990,700,000.00 | 2,863,600,000.00 | 2,791,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,800,000.00 | 12,300,000.00 | 12,900,000.00 | 13,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,500,000.00 | 106,000,000.00 | 108,800,000.00 | 107,300,000.00 | 107,600,000.00 |
| 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 | 26,000,000.00 | 26,000,000.00 | 37,600,000.00 | 33,900,000.00 | 21,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,900,000.00 | 202,100,000.00 | 217,500,000.00 | 198,200,000.00 | 202,500,000.00 |
| 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 | -1,200,100,000.00 | -1,225,400,000.00 | -1,242,400,000.00 | -1,209,500,000.00 | -1,226,900,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,700,000.00 | 2,105,300,000.00 | 2,124,500,000.00 | 2,006,400,000.00 | 1,909,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,200,000.00 | 3,643,400,000.00 | 3,675,100,000.00 | 3,489,400,000.00 | 3,602,300,000.00 |
| 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 | 21,800,000.00 | 17,900,000.00 | 19,900,000.00 | 20,300,000.00 | 18,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,400,000.00 | 239,300,000.00 | 224,300,000.00 | 344,600,000.00 | 373,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,300,000.00 | 31,500,000.00 | 33,400,000.00 | 16,900,000.00 | 16,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,800,000.00 | 73,500,000.00 | 79,600,000.00 | 82,900,000.00 | 66,500,000.00 |
| 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 | 186,400,000.00 | 188,200,000.00 | 159,300,000.00 | 169,000,000.00 | 173,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,700,000.00 | 550,400,000.00 | 516,500,000.00 | 633,700,000.00 | 648,400,000.00 |
| 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 | 268,300,000.00 | 264,800,000.00 | 269,400,000.00 | 136,000,000.00 | 130,700,000.00 |
| 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 | 78,800,000.00 | 81,800,000.00 | 82,300,000.00 | 84,600,000.00 | 82,400,000.00 |
| 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 | 21,300,000.00 | 20,500,000.00 | 9,400,000.00 | 13,700,000.00 | 12,700,000.00 |
| 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 | 40,000,000.00 | 43,600,000.00 | 45,400,000.00 | 44,600,000.00 | 47,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,400,000.00 | 410,700,000.00 | 406,500,000.00 | 278,900,000.00 | 273,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,100,000.00 | 961,100,000.00 | 923,000,000.00 | 912,600,000.00 | 921,700,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 | 18,800,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,200,000.00 | -1,057,100,000.00 | -1,010,600,000.00 | -979,500,000.00 | -825,200,000.00 |
| 股本溢价(元) | - | - | - | - | 1,800,000.00 | 22,100,000.00 | 23,300,000.00 | 33,500,000.00 | 55,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,200,000.00 | 3,956,600,000.00 | 3,856,900,000.00 | 3,720,900,000.00 | 3,624,100,000.00 |
| 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 | -205,500,000.00 | -258,100,000.00 | -136,300,000.00 | -216,900,000.00 | -192,300,000.00 |
| 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 | 2,683,100,000.00 | 2,682,300,000.00 | 2,752,100,000.00 | 2,576,800,000.00 | 2,680,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,100,000.00 | 2,682,300,000.00 | 2,752,100,000.00 | 2,576,800,000.00 | 2,680,600,000.00 |
| 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 | 3,618,200,000.00 | 3,643,400,000.00 | 3,675,100,000.00 | 3,489,400,000.00 | 3,602,300,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-17 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-02-18 | 2024-10-24 | 2024-07-25 | 2024-04-25 |
| 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 |