| 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 | 5,861,000.00 | 4,836,000.00 | 4,420,000.00 | 3,749,000.00 | 919,000.00 | 1,155,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,922,000.00 | 164,829,000.00 | 132,478,000.00 | 149,019,000.00 | 115,351,000.00 | 105,295,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,673,000.00 | 94,795,000.00 | 89,686,000.00 | 84,366,000.00 | 79,233,000.00 | 80,358,000.00 |
| 可收回本期税项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 83,732,000.00 | 7,513,000.00 | 6,538,000.00 | 7,547,000.00 | 8,671,000.00 | 6,898,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,188,000.00 | 271,973,000.00 | 233,122,000.00 | 244,681,000.00 | 204,174,000.00 | 193,706,000.00 |
| 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 | 3,660,691,000.00 | 3,429,357,000.00 | 3,323,830,000.00 | 3,261,026,000.00 | 2,372,069,000.00 | 2,332,009,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,843,000.00 | 95,543,000.00 | 98,271,000.00 | 78,197,000.00 | 27,293,000.00 | 28,737,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,266,000.00 | 52,155,000.00 | 52,155,000.00 | 116,937,000.00 | - | - |
| 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 | 2,461,000.00 | 2,707,000.00 | 2,975,000.00 | 2,138,000.00 | 2,445,000.00 | 2,847,000.00 |
| 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 | 114,865,000.00 | 112,997,000.00 | 113,852,000.00 | 113,269,000.00 | 104,666,000.00 | 105,645,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,126,000.00 | 3,692,759,000.00 | 3,591,083,000.00 | 3,571,567,000.00 | 2,506,473,000.00 | 2,469,238,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,314,000.00 | 3,964,732,000.00 | 3,824,205,000.00 | 3,816,248,000.00 | 2,710,647,000.00 | 2,662,944,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,663,000.00 | 64,019,000.00 | 57,567,000.00 | 70,120,000.00 | 43,976,000.00 | 48,717,000.00 |
| 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 | 119,358,000.00 | 112,340,000.00 | 124,105,000.00 | 119,303,000.00 | 83,555,000.00 | 98,751,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,000.00 | 8,268,000.00 | 6,932,000.00 | 5,238,000.00 | 5,661,000.00 | 5,778,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,079,000.00 | 184,627,000.00 | 188,604,000.00 | 194,661,000.00 | 133,192,000.00 | 153,246,000.00 |
| 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 | 2,613,082,000.00 | 2,297,767,000.00 | 2,198,376,000.00 | 2,236,131,000.00 | 1,608,956,000.00 | 1,566,566,000.00 |
| 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 | 12,760,000.00 | 12,453,000.00 | 12,415,000.00 | 12,536,000.00 | 12,391,000.00 | 12,364,000.00 |
| 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 | 150,063,000.00 | 80,920,000.00 | 62,505,000.00 | 41,394,000.00 | 27,310,000.00 | 15,986,000.00 |
| 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 | 38,890,000.00 | 38,982,000.00 | 38,774,000.00 | 40,790,000.00 | 34,302,000.00 | 32,702,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,795,000.00 | 2,430,122,000.00 | 2,312,070,000.00 | 2,330,851,000.00 | 1,682,959,000.00 | 1,627,618,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,874,000.00 | 2,614,749,000.00 | 2,500,674,000.00 | 2,525,512,000.00 | 1,816,151,000.00 | 1,780,864,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,000.00 | 1,863,000.00 | 1,854,000.00 | 1,854,000.00 | 1,658,000.00 | 1,657,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,977,000.00 | -136,382,000.00 | -121,185,000.00 | -121,179,000.00 | -108,966,000.00 | -108,955,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,168,000.00 | 3,885,911,000.00 | 3,880,936,000.00 | 3,877,203,000.00 | 3,478,597,000.00 | 3,474,777,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,371,609,000.00 | -2,401,409,000.00 | -2,438,074,000.00 | -2,467,142,000.00 | -2,476,793,000.00 | -2,485,399,000.00 |
| 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 | 1,408,440,000.00 | 1,349,983,000.00 | 1,323,531,000.00 | 1,290,736,000.00 | 894,496,000.00 | 882,080,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,440,000.00 | 1,349,983,000.00 | 1,323,531,000.00 | 1,290,736,000.00 | 894,496,000.00 | 882,080,000.00 |
| 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 | 4,431,314,000.00 | 3,964,732,000.00 | 3,824,205,000.00 | 3,816,248,000.00 | 2,710,647,000.00 | 2,662,944,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-10-29 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-12 | 2024-07-31 | 2024-05-01 |
| 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 |