| 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 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 |
| 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 | 0703 | 0627 | 0627 | 0627 | 0627 | 0628 | 0628 | 0628 | 0628 |
| 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 | 400,684,000.00 | 409,973,000.00 | 385,111,000.00 | 334,053,000.00 | 308,338,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,692,000.00 | 592,452,000.00 | 583,882,000.00 | 584,614,000.00 | 535,006,000.00 |
| 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 | 9,426,000.00 | 10,620,000.00 | 9,369,000.00 | 5,952,000.00 | 6,328,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,405,000.00 | 463,206,000.00 | 454,134,000.00 | 414,758,000.00 | 440,095,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,193,000.00 | 448,630,000.00 | 408,915,000.00 | 406,540,000.00 | 362,428,000.00 |
| 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 | 87,538,000.00 | 87,810,000.00 | 74,731,000.00 | 60,446,000.00 | 39,766,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,938,000.00 | 2,012,691,000.00 | 1,916,142,000.00 | 1,806,363,000.00 | 1,691,961,000.00 |
| 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 | 311,241,000.00 | 307,240,000.00 | 303,118,000.00 | 306,019,000.00 | 306,665,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,000.00 | 2,321,000.00 | 2,427,000.00 | 2,549,000.00 | 2,598,000.00 |
| 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 | 10,902,000.00 | 10,446,000.00 | 10,966,000.00 | 11,804,000.00 | 11,363,000.00 |
| 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 | 5,731,000.00 | 5,821,000.00 | 4,372,000.00 | 6,403,000.00 | 6,634,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,075,000.00 | 325,828,000.00 | 320,883,000.00 | 326,775,000.00 | 327,260,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,013,000.00 | 2,338,519,000.00 | 2,237,025,000.00 | 2,133,138,000.00 | 2,019,221,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 3,039,000.00 | 6,078,000.00 | 9,117,000.00 |
| 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 | 1,416,000.00 | 1,355,000.00 | 1,333,000.00 | 1,425,000.00 | 1,587,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,892,000.00 | 441,835,000.00 | 429,021,000.00 | 376,556,000.00 | 357,106,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,000.00 | 3,937,000.00 | 4,828,000.00 | 7,581,000.00 | 7,013,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,658,000.00 | 22,116,000.00 | 23,727,000.00 | 20,174,000.00 | 22,976,000.00 |
| 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 | 115,635,000.00 | 88,699,000.00 | 82,319,000.00 | 74,963,000.00 | 57,634,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,978,000.00 | 557,942,000.00 | 544,267,000.00 | 486,777,000.00 | 455,433,000.00 |
| 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 | 3,434,000.00 | 3,635,000.00 | 2,003,000.00 | 3,956,000.00 | 4,052,000.00 |
| 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 | 2,023,000.00 | 4,895,000.00 | 4,641,000.00 | 4,546,000.00 | 5,117,000.00 |
| 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 | 30,978,000.00 | 26,302,000.00 | 25,879,000.00 | 26,477,000.00 | 24,450,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,435,000.00 | 34,832,000.00 | 32,523,000.00 | 34,979,000.00 | 33,619,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,413,000.00 | 592,774,000.00 | 576,790,000.00 | 521,756,000.00 | 489,052,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,000.00 | 395,000.00 | 395,000.00 | 394,000.00 | 394,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,323,000.00 | -234,323,000.00 | -230,776,000.00 | -201,205,000.00 | -194,833,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,505,000.00 | 222,044,000.00 | 215,570,000.00 | 209,208,000.00 | 202,432,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,164,000.00 | 1,760,770,000.00 | 1,679,704,000.00 | 1,598,788,000.00 | 1,529,678,000.00 |
| 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 | 11,858,000.00 | -3,141,000.00 | -4,658,000.00 | 4,197,000.00 | -7,502,000.00 |
| 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 | 1,826,600,000.00 | 1,745,745,000.00 | 1,660,235,000.00 | 1,611,382,000.00 | 1,530,169,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,600,000.00 | 1,745,745,000.00 | 1,660,235,000.00 | 1,611,382,000.00 | 1,530,169,000.00 |
| 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 | 2,439,013,000.00 | 2,338,519,000.00 | 2,237,025,000.00 | 2,133,138,000.00 | 2,019,221,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-19 | 2025-05-06 | 2025-02-04 | 2024-11-05 | 2024-08-20 | 2024-05-07 | 2024-02-06 | 2023-11-07 |
| 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 |