| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 325,524,000.00 | 221,492,000.00 | 199,834,000.00 | 223,643,000.00 | 151,573,000.00 | 120,983,000.00 | 126,810,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,989,000.00 | 737,764,000.00 | 724,015,000.00 | 677,822,000.00 | 717,484,000.00 | 718,619,000.00 | 695,118,000.00 |
| 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 | 150,164,000.00 | 147,387,000.00 | 138,097,000.00 | 134,761,000.00 | 142,829,000.00 | 160,058,000.00 | 146,894,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,540,000.00 | 484,608,000.00 | 496,840,000.00 | 513,053,000.00 | 490,872,000.00 | 516,338,000.00 | 512,687,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,000.00 | 2,399,000.00 | 1,223,000.00 | - | - | 21,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,604,000.00 | 1,593,650,000.00 | 1,560,009,000.00 | 1,549,279,000.00 | 1,502,758,000.00 | 1,516,019,000.00 | 1,481,509,000.00 |
| 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 | 4,077,379,000.00 | 3,940,151,000.00 | 3,953,270,000.00 | 3,962,084,000.00 | 3,769,689,000.00 | 3,796,386,000.00 | 3,751,597,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,215,000.00 | 258,330,000.00 | 269,425,000.00 | 283,211,000.00 | 287,231,000.00 | 299,490,000.00 | 310,808,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,293,000.00 | 950,075,000.00 | 953,255,000.00 | 963,418,000.00 | 943,037,000.00 | 956,908,000.00 | 955,602,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,052,000.00 | 48,527,000.00 | 48,911,000.00 | 49,203,000.00 | 48,022,000.00 | 53,878,000.00 | 52,581,000.00 |
| 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 | -2,408,328,000.00 | -2,337,476,000.00 | -2,347,784,000.00 | -2,355,305,000.00 | -2,252,513,000.00 | -2,274,969,000.00 | -2,249,299,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,611,000.00 | 2,859,607,000.00 | 2,877,077,000.00 | 2,902,611,000.00 | 2,795,466,000.00 | 2,831,693,000.00 | 2,821,289,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,215,000.00 | 4,453,257,000.00 | 4,437,086,000.00 | 4,451,890,000.00 | 4,298,224,000.00 | 4,347,712,000.00 | 4,302,798,000.00 |
| 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 | 30,295,000.00 | 269,399,000.00 | 271,317,000.00 | 376,426,000.00 | 366,378,000.00 | 214,257,000.00 | 218,731,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,540,000.00 | 898,710,000.00 | 924,821,000.00 | 793,089,000.00 | 865,262,000.00 | 815,528,000.00 | 822,429,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 222,817,000.00 | - | - | 81,794,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,652,000.00 | 1,168,109,000.00 | 1,196,138,000.00 | 1,251,309,000.00 | 1,231,640,000.00 | 1,029,785,000.00 | 1,041,160,000.00 |
| 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 | 822,731,000.00 | 681,532,000.00 | 680,358,000.00 | 681,188,000.00 | 680,065,000.00 | 949,852,000.00 | 955,918,000.00 |
| 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 | 58,864,000.00 | 43,336,000.00 | 43,599,000.00 | 45,267,000.00 | 39,697,000.00 | 43,107,000.00 | 43,576,000.00 |
| 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 | 13,896,000.00 | 14,752,000.00 | 17,007,000.00 | 19,016,000.00 | 17,448,000.00 | 19,242,000.00 | 19,900,000.00 |
| 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 | 149,431,000.00 | 135,313,000.00 | 137,051,000.00 | 133,812,000.00 | 115,685,000.00 | 117,300,000.00 | 114,487,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,922,000.00 | 874,933,000.00 | 878,015,000.00 | 879,283,000.00 | 852,895,000.00 | 1,129,501,000.00 | 1,133,881,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,574,000.00 | 2,043,042,000.00 | 2,074,153,000.00 | 2,130,592,000.00 | 2,084,535,000.00 | 2,159,286,000.00 | 2,175,041,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,000.00 | 721,000.00 | 720,000.00 | 717,000.00 | 715,000.00 | 713,000.00 | 711,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,971,000.00 | -547,685,000.00 | -545,630,000.00 | -539,404,000.00 | -532,633,000.00 | - | -520,329,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,597,000.00 | 1,082,560,000.00 | 1,075,329,000.00 | 1,044,429,000.00 | 1,028,663,000.00 | 1,005,007,000.00 | 990,984,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,540,000.00 | 2,229,377,000.00 | 2,165,858,000.00 | 2,109,816,000.00 | 2,074,434,000.00 | 2,017,065,000.00 | 1,958,930,000.00 |
| 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 | -308,880,000.00 | -368,524,000.00 | -347,418,000.00 | -308,734,000.00 | -371,440,000.00 | -321,913,000.00 | -317,473,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -526,484,000.00 | - |
| 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 | 2,539,009,000.00 | 2,396,449,000.00 | 2,348,859,000.00 | 2,306,824,000.00 | 2,199,739,000.00 | 2,174,388,000.00 | 2,112,823,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,632,000.00 | 13,766,000.00 | 14,074,000.00 | 14,474,000.00 | 13,950,000.00 | 14,038,000.00 | 14,934,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,641,000.00 | 2,410,215,000.00 | 2,362,933,000.00 | 2,321,298,000.00 | 2,213,689,000.00 | 2,188,426,000.00 | 2,127,757,000.00 |
| 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 | 4,625,215,000.00 | 4,453,257,000.00 | 4,437,086,000.00 | 4,451,890,000.00 | 4,298,224,000.00 | 4,347,712,000.00 | 4,302,798,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-07 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-09 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 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 |