| 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 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 511,749,000.00 | 421,596,000.00 | 302,025,000.00 | 307,646,000.00 | 171,629,000.00 | 102,670,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,037,000.00 | 66,793,000.00 | 66,698,000.00 | 68,421,000.00 | 67,274,000.00 | 67,576,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,000.00 | 7,379,000.00 | 7,393,000.00 | 9,427,000.00 | 8,436,000.00 | 16,344,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,000.00 | 754,000.00 | 1,513,000.00 | 1,065,000.00 | 2,910,000.00 | 494,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | - | 2,346,000.00 | 2,336,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,686,000.00 | 279,508,000.00 | 290,405,000.00 | 300,051,000.00 | 312,903,000.00 | 301,462,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,903,000.00 | 776,030,000.00 | 668,034,000.00 | 686,610,000.00 | 565,498,000.00 | 490,882,000.00 |
| 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 | 1,327,224,000.00 | 1,368,270,000.00 | 1,375,498,000.00 | 1,423,977,000.00 | 1,424,114,000.00 | 1,459,050,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,000.00 | 30,127,000.00 | 30,095,000.00 | 30,916,000.00 | 16,139,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,165,000.00 | 745,463,000.00 | 752,414,000.00 | 761,276,000.00 | 767,260,000.00 | 771,785,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,165,000.00 | 745,463,000.00 | 752,414,000.00 | 761,276,000.00 | 767,260,000.00 | 771,785,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,331,000.00 | 51,775,000.00 | 48,411,000.00 | 59,009,000.00 | 62,342,000.00 | 59,778,000.00 |
| 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 | 116,861,000.00 | 62,965,000.00 | 61,527,000.00 | 63,661,000.00 | 62,699,000.00 | 79,610,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,176,000.00 | 2,258,600,000.00 | 2,267,945,000.00 | 2,338,839,000.00 | 2,332,554,000.00 | 2,370,223,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,079,000.00 | 3,034,630,000.00 | 2,935,979,000.00 | 3,025,449,000.00 | 2,898,052,000.00 | 2,861,105,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,250,000.00 | 148,795,000.00 | 148,696,000.00 | 148,783,000.00 | 147,614,000.00 | 146,230,000.00 |
| 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 | 1,494,000.00 | 453,000.00 | 469,000.00 | 504,000.00 | 520,000.00 | 3,138,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,956,000.00 | 179,483,000.00 | 175,132,000.00 | 213,443,000.00 | 198,387,000.00 | 160,928,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,000.00 | 19,834,000.00 | 8,650,000.00 | 10,607,000.00 | 4,488,000.00 | 545,000.00 |
| 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 | 1,839,000.00 | 362,000.00 | 8,099,000.00 | 35,643,000.00 | 7,413,000.00 | 944,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,040,000.00 | 348,927,000.00 | 341,046,000.00 | 408,980,000.00 | 358,422,000.00 | 311,785,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,863,000.00 | 427,103,000.00 | 326,988,000.00 | 277,630,000.00 | 207,076,000.00 | 179,097,000.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,039,000.00 | 2,685,703,000.00 | 2,594,933,000.00 | 2,616,469,000.00 | 2,539,630,000.00 | 2,549,320,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,354,000.00 | 594,321,000.00 | 593,479,000.00 | 657,827,000.00 | 648,209,000.00 | 659,125,000.00 |
| 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 | 11,988,000.00 | 459,000.00 | 459,000.00 | 952,000.00 | 926,000.00 | 919,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,471,000.00 | 109,414,000.00 | 112,000,000.00 | 102,909,000.00 | 105,513,000.00 | 99,807,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.00 | 19,000.00 | 19,000.00 | 19,000.00 | 19,000.00 | 19,000.00 |
| 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 | 96,332,000.00 | 103,764,000.00 | 102,770,000.00 | 112,287,000.00 | 76,915,000.00 | 76,513,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,164,000.00 | 807,977,000.00 | 808,727,000.00 | 873,994,000.00 | 831,582,000.00 | 836,383,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,204,000.00 | 1,156,904,000.00 | 1,149,773,000.00 | 1,282,974,000.00 | 1,190,004,000.00 | 1,148,168,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,061,000.00 | 1,229,061,000.00 | 1,229,061,000.00 | 1,229,061,000.00 | 1,229,061,000.00 | 1,229,061,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,255,000.00 | 624,239,000.00 | 533,377,000.00 | 491,274,000.00 | 457,598,000.00 | 463,018,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,677,000.00 | 518,653,000.00 | 433,640,000.00 | 375,824,000.00 | 347,982,000.00 | 353,042,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,578,000.00 | 105,586,000.00 | 99,737,000.00 | 115,450,000.00 | 109,616,000.00 | 109,976,000.00 |
| 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 | 1,956,316,000.00 | 1,853,300,000.00 | 1,762,438,000.00 | 1,720,335,000.00 | 1,686,659,000.00 | 1,692,079,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,559,000.00 | 24,426,000.00 | 23,768,000.00 | 22,140,000.00 | 21,389,000.00 | 20,858,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,875,000.00 | 1,877,726,000.00 | 1,786,206,000.00 | 1,742,475,000.00 | 1,708,048,000.00 | 1,712,937,000.00 |
| 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 | 3,109,079,000.00 | 3,034,630,000.00 | 2,935,979,000.00 | 3,025,449,000.00 | 2,898,052,000.00 | 2,861,105,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-15 | 2026-04-16 | 2025-11-14 | 2025-08-15 | 2025-05-16 | 2025-04-16 | 2024-11-15 | 2024-08-15 | 2024-05-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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