| 2026年三季报 | 2026年中报 | 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 | 2026-06-30 | 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 | 2023-12-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 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 | 473,159,000.00 | 364,141,000.00 | 283,726,000.00 | 282,270,000.00 | 308,332,000.00 | 316,932,000.00 | 144,348,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,581,000.00 | 831,500,000.00 | 692,599,000.00 | 770,066,000.00 | 760,010,000.00 | 831,777,000.00 | 778,065,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,121,000.00 | 634,508,000.00 | 632,002,000.00 | 609,092,000.00 | 614,981,000.00 | 580,377,000.00 | 559,673,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,883,000.00 | 21,280,000.00 | 16,268,000.00 | 22,016,000.00 | 52,098,000.00 | 32,816,000.00 | 11,348,000.00 |
| 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 | 65,413,000.00 | 60,508,000.00 | 100,001,000.00 | 60,167,000.00 | 52,938,000.00 | 50,072,000.00 | 52,723,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,157,000.00 | 1,911,937,000.00 | 1,724,596,000.00 | 1,743,611,000.00 | 1,788,359,000.00 | 1,811,974,000.00 | 1,546,157,000.00 |
| 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 | 942,103,000.00 | 929,357,000.00 | 925,471,000.00 | 940,715,000.00 | 917,730,000.00 | 921,355,000.00 | 931,253,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,057,000.00 | 412,186,000.00 | 404,417,000.00 | 440,419,000.00 | 432,352,000.00 | 443,414,000.00 | 460,986,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,779,000.00 | 791,989,000.00 | 781,928,000.00 | 806,643,000.00 | 794,797,000.00 | 796,706,000.00 | 803,487,000.00 |
| 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 | 85,714,000.00 | 85,631,000.00 | 87,488,000.00 | 84,392,000.00 | 55,761,000.00 | 58,911,000.00 | 59,733,000.00 |
| 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 | 374,040,000.00 | 362,369,000.00 | 357,482,000.00 | 353,135,000.00 | 331,310,000.00 | 333,899,000.00 | 329,189,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,693,000.00 | 2,581,532,000.00 | 2,556,786,000.00 | 2,625,304,000.00 | 2,531,950,000.00 | 2,554,285,000.00 | 2,584,648,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,850,000.00 | 4,493,469,000.00 | 4,281,382,000.00 | 4,368,915,000.00 | 4,320,309,000.00 | 4,366,259,000.00 | 4,130,805,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,020,000.00 | 422,089,000.00 | 418,975,000.00 | 302,719,000.00 | 360,508,000.00 | 141,999,000.00 | 65,845,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,029,000.00 | 269,318,000.00 | 224,035,000.00 | 287,457,000.00 | 255,391,000.00 | 258,670,000.00 | 253,398,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,768,000.00 | 46,025,000.00 | 38,742,000.00 | 40,692,000.00 | 48,753,000.00 | 54,242,000.00 | 51,914,000.00 |
| 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 | 261,381,000.00 | 242,285,000.00 | 228,748,000.00 | 292,642,000.00 | 248,440,000.00 | 236,944,000.00 | 211,657,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | 4,322,000.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,198,000.00 | 979,717,000.00 | 914,822,000.00 | 923,510,000.00 | 913,092,000.00 | 691,855,000.00 | 582,814,000.00 |
| 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 | 503,851,000.00 | 489,821,000.00 | 483,199,000.00 | 569,751,000.00 | 562,618,000.00 | 649,039,000.00 | 653,029,000.00 |
| 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 | 127,744,000.00 | 117,984,000.00 | 115,984,000.00 | 121,858,000.00 | 130,912,000.00 | 135,022,000.00 | 139,018,000.00 |
| 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 | 601,491,000.00 | 568,440,000.00 | 558,956,000.00 | 577,380,000.00 | 554,476,000.00 | 560,930,000.00 | 565,882,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,086,000.00 | 1,176,245,000.00 | 1,158,139,000.00 | 1,268,989,000.00 | 1,248,006,000.00 | 1,344,991,000.00 | 1,357,929,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,284,000.00 | 2,155,962,000.00 | 2,072,961,000.00 | 2,192,499,000.00 | 2,161,098,000.00 | 2,036,846,000.00 | 1,940,743,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 | 106,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,293,000.00 | -1,450,882,000.00 | -1,429,472,000.00 | -1,413,467,000.00 | -1,328,112,000.00 | -1,054,449,000.00 | -1,086,156,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,306,000.00 | 449,152,000.00 | 414,175,000.00 | 396,554,000.00 | 394,224,000.00 | 374,278,000.00 | 337,038,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,552,000.00 | 3,387,846,000.00 | 3,295,569,000.00 | 3,223,259,000.00 | 3,154,792,000.00 | 3,067,847,000.00 | 2,985,409,000.00 |
| 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 | -18,860,000.00 | -50,478,000.00 | -73,709,000.00 | -32,698,000.00 | -64,828,000.00 | -61,401,000.00 | -49,384,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,000.00 | 1,763,000.00 | 1,752,000.00 | 2,662,000.00 | 3,029,000.00 | 3,032,000.00 | 3,049,000.00 |
| 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 | 2,468,566,000.00 | 2,337,507,000.00 | 2,208,421,000.00 | 2,176,416,000.00 | 2,159,211,000.00 | 2,329,413,000.00 | 2,190,062,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,566,000.00 | 2,337,507,000.00 | 2,208,421,000.00 | 2,176,416,000.00 | 2,159,211,000.00 | 2,329,413,000.00 | 2,190,062,000.00 |
| 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 | 4,711,850,000.00 | 4,493,469,000.00 | 4,281,382,000.00 | 4,368,915,000.00 | 4,320,309,000.00 | 4,366,259,000.00 | 4,130,805,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-04 | 2025-11-25 | 2025-08-01 | 2025-05-01 | 2025-02-04 | 2024-11-26 | 2024-08-02 | 2024-05-03 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |