| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 108,516,000.00 | 113,502,000.00 | 150,278,000.00 | 77,681,000.00 |
| 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 | 69,706,000.00 | 71,868,000.00 | 68,082,000.00 | 57,737,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,804,000.00 | 273,764,000.00 | 193,890,000.00 | 178,994,000.00 |
| 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 | 145,906,000.00 | 155,353,000.00 | 134,375,000.00 | 118,813,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,556,000.00 | 11,973,000.00 | 12,484,000.00 | 13,076,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,000.00 | 4,468,000.00 | 4,819,000.00 | 4,836,000.00 |
| 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 | 666,961,000.00 | 593,623,000.00 | 676,028,000.00 | 675,335,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,134,000.00 | 1,224,551,000.00 | 1,239,956,000.00 | 1,126,472,000.00 |
| 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 | 11,040,000.00 | 16,777,000.00 | 16,995,000.00 | 17,170,000.00 |
| 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 | 20,156,000.00 | 19,021,000.00 | 14,740,000.00 | 12,553,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,000.00 | 5,387,000.00 | 5,639,000.00 | 6,197,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,305,000.00 | 75,922,000.00 | 75,245,000.00 | 75,311,000.00 |
| 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 | 609,128,000.00 | 565,964,000.00 | 552,376,000.00 | 577,651,000.00 |
| 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 | 56,523,000.00 | 36,607,000.00 | 29,512,000.00 | 25,677,000.00 |
| 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 | 2,085,408,000.00 | 2,038,009,000.00 | 2,030,639,000.00 | 1,962,235,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,374,000.00 | 2,757,687,000.00 | 2,725,146,000.00 | 2,676,794,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,508,000.00 | 3,982,238,000.00 | 3,965,102,000.00 | 3,803,266,000.00 |
| 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 | 149,363,000.00 | 343,247,000.00 | 523,832,000.00 | 539,201,000.00 |
| 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 | 10,536,000.00 | 12,242,000.00 | 13,618,000.00 | 14,220,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,338,000.00 | 399,244,000.00 | 497,026,000.00 | 437,240,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,000.00 | 655,000.00 | 220,000.00 | 398,000.00 |
| 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 | 107,293,000.00 | 101,259,000.00 | 100,198,000.00 | 109,954,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,734,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | 108,020,000.00 | 97,493,000.00 | 61,267,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,008,000.00 | 964,667,000.00 | 1,232,387,000.00 | 1,162,280,000.00 |
| 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 | 1,483,900,000.00 | 1,317,517,000.00 | 1,078,995,000.00 | 1,011,576,000.00 |
| 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 | 59,479,000.00 | 58,007,000.00 | 48,545,000.00 | 50,710,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,000.00 | 6,806,000.00 | 6,669,000.00 | 6,737,000.00 |
| 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 | 2,223,000.00 | 2,601,000.00 | 4,365,000.00 | 4,584,000.00 |
| 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 | 669,850,000.00 | 623,142,000.00 | 609,172,000.00 | 593,308,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,888,000.00 | 2,008,073,000.00 | 1,747,746,000.00 | 1,666,915,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,896,000.00 | 2,972,740,000.00 | 2,980,133,000.00 | 2,829,195,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 | -11,788,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,321,000.00 | 336,425,000.00 | 332,356,000.00 | 327,367,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,561,000.00 | 615,503,000.00 | 597,930,000.00 | 592,947,000.00 |
| 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 | -5,874,000.00 | -2,803,000.00 | -3,800,000.00 | -3,592,000.00 |
| 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 | 1,013,225,000.00 | 937,342,000.00 | 914,703,000.00 | 904,939,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,387,000.00 | 72,156,000.00 | 70,266,000.00 | 69,132,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,612,000.00 | 1,009,498,000.00 | 984,969,000.00 | 974,071,000.00 |
| 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 | 4,158,508,000.00 | 3,982,238,000.00 | 3,965,102,000.00 | 3,803,266,000.00 |
| 公告日期 | 2026-03-03 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-28 | 2024-11-08 | 2024-08-06 | 2024-05-07 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |