| 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 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 | 426,361,000.00 | 238,361,000.00 | 237,910,000.00 | 210,247,000.00 | 209,100,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,198,000.00 | 837,275,000.00 | 779,265,000.00 | 729,740,000.00 | 692,388,000.00 |
| 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 | 485,584,000.00 | 459,833,000.00 | 504,663,000.00 | 504,876,000.00 | 444,864,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,982,000.00 | 822,250,000.00 | 829,458,000.00 | 933,214,000.00 | 958,233,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,125,000.00 | 2,357,719,000.00 | 2,351,296,000.00 | 2,378,077,000.00 | 2,304,585,000.00 |
| 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 | 560,211,000.00 | 548,025,000.00 | 539,743,000.00 | 551,734,000.00 | 533,985,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,613,000.00 | 485,904,000.00 | 501,024,000.00 | 528,178,000.00 | 563,278,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,017,000.00 | 2,842,055,000.00 | 2,835,993,000.00 | 2,861,854,000.00 | 2,812,142,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,853,000.00 | 284,001,000.00 | 277,325,000.00 | 275,817,000.00 | 265,109,000.00 |
| 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 | 220,530,000.00 | 203,569,000.00 | 162,106,000.00 | 155,955,000.00 | 138,271,000.00 |
| 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 | 157,068,000.00 | 151,121,000.00 | 147,075,000.00 | 153,473,000.00 | 123,416,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,292,000.00 | 4,514,675,000.00 | 4,463,266,000.00 | 4,527,011,000.00 | 4,436,201,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,417,000.00 | 6,872,394,000.00 | 6,814,562,000.00 | 6,905,088,000.00 | 6,740,786,000.00 |
| 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 | 9,896,000.00 | 9,900,000.00 | 9,903,000.00 | 9,898,000.00 | 9,905,000.00 |
| 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 | 28,278,000.00 | 25,278,000.00 | 24,182,000.00 | 24,057,000.00 | 21,795,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,278,000.00 | 237,728,000.00 | 177,445,000.00 | 202,395,000.00 | 177,048,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,690,000.00 | 107,517,000.00 | 54,671,000.00 | 46,690,000.00 | 67,073,000.00 |
| 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 | 365,749,000.00 | 377,678,000.00 | 356,076,000.00 | 332,136,000.00 | 348,263,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,188,000.00 | 152,554,000.00 | 150,753,000.00 | 148,897,000.00 | 146,718,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,079,000.00 | 910,655,000.00 | 773,030,000.00 | 764,073,000.00 | 770,802,000.00 |
| 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 | 667,578,000.00 | 697,313,000.00 | 997,047,000.00 | 1,216,769,000.00 | 1,351,511,000.00 |
| 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 | 144,490,000.00 | 141,444,000.00 | 136,313,000.00 | 140,649,000.00 | 112,448,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 12,157,000.00 | 12,157,000.00 | 12,157,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,453,000.00 | 137,343,000.00 | 131,981,000.00 | 127,410,000.00 | 121,492,000.00 |
| 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 | 83,521,000.00 | 79,339,000.00 | 86,564,000.00 | 89,282,000.00 | 87,672,000.00 |
| 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 | 83,270,000.00 | 42,257,000.00 | 47,550,000.00 | 72,894,000.00 | 34,328,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,312,000.00 | 1,097,696,000.00 | 1,411,612,000.00 | 1,659,161,000.00 | 1,719,608,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,391,000.00 | 2,008,351,000.00 | 2,184,642,000.00 | 2,423,234,000.00 | 2,490,410,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,000.00 | 588,000.00 | 588,000.00 | 588,000.00 | 588,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,823,272,000.00 | -1,773,267,000.00 | -1,723,263,000.00 | -1,673,263,000.00 | -1,623,256,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,584,000.00 | 1,896,604,000.00 | 1,847,938,000.00 | 1,822,918,000.00 | 1,791,351,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,111,000.00 | 4,991,647,000.00 | 4,769,963,000.00 | 4,539,963,000.00 | 4,401,841,000.00 |
| 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 | -132,155,000.00 | -251,529,000.00 | -265,306,000.00 | -208,352,000.00 | -320,148,000.00 |
| 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 | 5,195,026,000.00 | 4,864,043,000.00 | 4,629,920,000.00 | 4,481,854,000.00 | 4,250,376,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,026,000.00 | 4,864,043,000.00 | 4,629,920,000.00 | 4,481,854,000.00 | 4,250,376,000.00 |
| 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 | 7,222,417,000.00 | 6,872,394,000.00 | 6,814,562,000.00 | 6,905,088,000.00 | 6,740,786,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-24 | 2025-01-31 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-01-25 | 2023-10-27 |
| 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 |