| 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 |
| 原始币种 | 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 |
| 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 | 209,873,000.00 | 283,768,000.00 | 285,892,000.00 | 265,874,000.00 | 215,799,000.00 | 193,414,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,028,000.00 | 19,020,000.00 | 16,427,000.00 | 25,015,000.00 | 16,338,000.00 | 16,859,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,919,000.00 | 85,571,000.00 | 90,407,000.00 | 62,324,000.00 | 76,475,000.00 | 72,494,000.00 |
| 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 | 42,576,000.00 | 61,527,000.00 | 67,575,000.00 | 48,365,000.00 | 60,381,000.00 | 72,072,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,758,000.00 | 33,583,000.00 | 36,070,000.00 | 35,645,000.00 | 35,347,000.00 | 35,806,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,946,000.00 | 594,830,000.00 | 495,234,000.00 | 493,393,000.00 | 576,115,000.00 | 616,461,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 194,650,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,750,000.00 | 1,078,299,000.00 | 991,605,000.00 | 930,616,000.00 | 980,455,000.00 | 1,007,106,000.00 |
| 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 | 2,892,648,000.00 | 3,103,052,000.00 | 3,069,949,000.00 | 3,448,723,000.00 | 3,493,396,000.00 | 3,523,343,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,013,000.00 | 49,245,000.00 | 61,464,000.00 | 103,554,000.00 | 103,904,000.00 | 98,136,000.00 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 160,634,000.00 | 169,827,000.00 | 173,892,000.00 | 173,440,000.00 | 174,732,000.00 | 165,701,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931,000.00 | 27,714,000.00 | 51,725,000.00 | 45,290,000.00 | 59,154,000.00 | 43,799,000.00 |
| 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 | 70,165,000.00 | 75,725,000.00 | 81,218,000.00 | 86,629,000.00 | 91,971,000.00 | 97,046,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,391,000.00 | 3,425,563,000.00 | 3,438,248,000.00 | 3,857,636,000.00 | 3,923,157,000.00 | 3,928,025,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,141,000.00 | 4,503,862,000.00 | 4,429,853,000.00 | 4,788,252,000.00 | 4,903,612,000.00 | 4,935,131,000.00 |
| 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 | 183,063,000.00 | 266,611,000.00 | 454,769,000.00 | 420,882,000.00 | 485,641,000.00 | 459,171,000.00 |
| 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 | 15,235,000.00 | 18,379,000.00 | 20,714,000.00 | 22,023,000.00 | 22,225,000.00 | 21,944,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,355,000.00 | 70,619,000.00 | 62,092,000.00 | 55,296,000.00 | 71,937,000.00 | 69,486,000.00 |
| 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 | 416,216,000.00 | 363,202,000.00 | 327,404,000.00 | 297,849,000.00 | 311,419,000.00 | 297,329,000.00 |
| 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 | 409,787,000.00 | 479,641,000.00 | 412,425,000.00 | 438,509,000.00 | 430,793,000.00 | 472,743,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,656,000.00 | 1,198,452,000.00 | 1,277,404,000.00 | 1,234,559,000.00 | 1,322,015,000.00 | 1,320,673,000.00 |
| 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 | 1,778,855,000.00 | 1,747,280,000.00 | 1,611,735,000.00 | 1,767,250,000.00 | 1,733,248,000.00 | 1,789,577,000.00 |
| 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 | 56,617,000.00 | 59,165,000.00 | 62,392,000.00 | 66,562,000.00 | 71,852,000.00 | 77,519,000.00 |
| 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 | 301,851,000.00 | 315,678,000.00 | 315,593,000.00 | 366,631,000.00 | 387,974,000.00 | 384,036,000.00 |
| 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 | 102,241,000.00 | 70,556,000.00 | 73,337,000.00 | 53,350,000.00 | 55,488,000.00 | 41,170,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,564,000.00 | 2,192,679,000.00 | 2,063,057,000.00 | 2,253,793,000.00 | 2,248,562,000.00 | 2,292,302,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,220,000.00 | 3,391,131,000.00 | 3,340,461,000.00 | 3,488,352,000.00 | 3,570,577,000.00 | 3,612,975,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 | 26,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,635,000.00 | -689,551,000.00 | -678,431,000.00 | -681,774,000.00 | -680,041,000.00 | -682,075,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,902,000.00 | 763,767,000.00 | 760,600,000.00 | 757,475,000.00 | 754,255,000.00 | 747,873,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,184,000.00 | 1,035,350,000.00 | 1,003,248,000.00 | 1,219,477,000.00 | 1,256,266,000.00 | 1,253,549,000.00 |
| 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 | 3,444,000.00 | 3,139,000.00 | 3,949,000.00 | 4,696,000.00 | 2,529,000.00 | 2,783,000.00 |
| 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 | 1,055,921,000.00 | 1,112,731,000.00 | 1,089,392,000.00 | 1,299,900,000.00 | 1,333,035,000.00 | 1,322,156,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,921,000.00 | 1,112,731,000.00 | 1,089,392,000.00 | 1,299,900,000.00 | 1,333,035,000.00 | 1,322,156,000.00 |
| 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 | 4,389,141,000.00 | 4,503,862,000.00 | 4,429,853,000.00 | 4,788,252,000.00 | 4,903,612,000.00 | 4,935,131,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-06 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-07 | 2025-03-03 | 2024-11-05 | 2024-08-06 | 2024-05-09 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |