| 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 | 214,177,000.00 | 218,317,000.00 | 249,355,000.00 | 200,994,000.00 | 161,525,000.00 | 192,768,000.00 | 137,365,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,649,000.00 | 610,322,000.00 | 520,725,000.00 | 537,316,000.00 | 589,226,000.00 | 540,332,000.00 | 490,384,000.00 |
| 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 | 104,791,000.00 | 74,886,000.00 | 101,483,000.00 | 91,898,000.00 | 105,169,000.00 | 103,334,000.00 | 119,729,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,758,000.00 | 1,152,133,000.00 | 1,182,350,000.00 | 1,167,484,000.00 | 1,311,129,000.00 | 1,436,619,000.00 | 1,438,296,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,375,000.00 | 2,055,658,000.00 | 2,053,913,000.00 | 1,997,692,000.00 | 2,167,049,000.00 | 2,273,053,000.00 | 2,185,774,000.00 |
| 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 | 639,733,000.00 | 622,947,000.00 | 605,466,000.00 | 598,577,000.00 | 511,893,000.00 | 505,026,000.00 | 490,143,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,568,000.00 | 631,821,000.00 | 821,652,000.00 | 661,563,000.00 | 675,881,000.00 | 695,892,000.00 | 708,164,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,172,000.00 | 1,432,933,000.00 | 1,429,495,000.00 | 1,432,384,000.00 | 1,417,564,000.00 | 1,430,283,000.00 | 1,426,332,000.00 |
| 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 | 12,179,000.00 | 17,401,000.00 | 16,035,000.00 | 15,532,000.00 | 17,140,000.00 | 13,953,000.00 | 8,320,000.00 |
| 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 | 383,912,000.00 | 357,806,000.00 | 202,959,000.00 | 387,564,000.00 | 376,814,000.00 | 403,764,000.00 | 392,399,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,564,000.00 | 3,062,908,000.00 | 3,075,607,000.00 | 3,095,620,000.00 | 2,999,292,000.00 | 3,048,918,000.00 | 3,025,358,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,939,000.00 | 5,118,566,000.00 | 5,129,520,000.00 | 5,093,312,000.00 | 5,166,341,000.00 | 5,321,971,000.00 | 5,211,132,000.00 |
| 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 | 65,540,000.00 | 66,407,000.00 | 78,086,000.00 | 81,769,000.00 | 74,346,000.00 | 77,889,000.00 | 64,093,000.00 |
| 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 | 99,176,000.00 | 50,428,000.00 | 43,438,000.00 | 45,895,000.00 | 37,337,000.00 | 22,069,000.00 | 18,029,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,812,000.00 | 406,296,000.00 | 381,352,000.00 | 340,719,000.00 | 394,168,000.00 | 454,727,000.00 | 426,191,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,209,000.00 | 61,433,000.00 | 46,198,000.00 | 54,970,000.00 | 56,454,000.00 | 53,417,000.00 | 48,088,000.00 |
| 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 | 351,737,000.00 | 327,993,000.00 | 348,827,000.00 | 357,418,000.00 | 337,789,000.00 | 328,725,000.00 | 353,941,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,474,000.00 | 912,557,000.00 | 897,901,000.00 | 880,771,000.00 | 900,094,000.00 | 936,827,000.00 | 910,342,000.00 |
| 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 | 1,360,637,000.00 | 1,444,696,000.00 | 1,439,736,000.00 | 1,447,553,000.00 | 1,465,141,000.00 | 1,523,310,000.00 | 1,527,355,000.00 |
| 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 | 145,641,000.00 | 141,885,000.00 | 155,031,000.00 | 158,349,000.00 | 155,326,000.00 | 319,400,000.00 | 317,795,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,465,000.00 | 176,020,000.00 | 172,500,000.00 | 167,008,000.00 | 160,264,000.00 | - | - |
| 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 | 62,260,000.00 | 70,889,000.00 | 84,923,000.00 | 90,012,000.00 | 113,390,000.00 | 114,990,000.00 | 110,447,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,003,000.00 | 1,833,490,000.00 | 1,852,190,000.00 | 1,862,922,000.00 | 1,894,121,000.00 | 1,957,700,000.00 | 1,955,597,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,477,000.00 | 2,746,047,000.00 | 2,750,091,000.00 | 2,743,693,000.00 | 2,794,215,000.00 | 2,894,527,000.00 | 2,865,939,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,000.00 | 736,000.00 | 735,000.00 | 733,000.00 | 732,000.00 | 732,000.00 | 731,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,192,435,000.00 | -1,088,426,000.00 | -1,037,227,000.00 | -1,032,921,000.00 | -880,858,000.00 | -779,892,000.00 | -779,533,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,525,000.00 | 1,101,074,000.00 | 1,081,985,000.00 | 1,070,386,000.00 | 1,064,418,000.00 | 1,053,759,000.00 | 1,042,786,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,716,000.00 | 2,601,974,000.00 | 2,542,859,000.00 | 2,519,313,000.00 | 2,423,346,000.00 | 2,363,015,000.00 | 2,319,638,000.00 |
| 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 | -27,987,000.00 | -43,529,000.00 | -18,832,000.00 | -15,143,000.00 | -41,614,000.00 | -16,216,000.00 | -42,343,000.00 |
| 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 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 | -202,116,000.00 |
| 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 | 2,409,439,000.00 | 2,369,713,000.00 | 2,367,404,000.00 | 2,340,252,000.00 | 2,363,908,000.00 | 2,419,282,000.00 | 2,339,163,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,000.00 | 2,806,000.00 | 12,025,000.00 | 9,367,000.00 | 8,218,000.00 | 8,162,000.00 | 6,030,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,462,000.00 | 2,372,519,000.00 | 2,379,429,000.00 | 2,349,619,000.00 | 2,372,126,000.00 | 2,427,444,000.00 | 2,345,193,000.00 |
| 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 | 5,186,939,000.00 | 5,118,566,000.00 | 5,129,520,000.00 | 5,093,312,000.00 | 5,166,341,000.00 | 5,321,971,000.00 | 5,211,132,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-19 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-21 | 2023-11-07 | 2023-08-08 | 2023-05-09 |
| 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 |