| 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 | 41,566,000.00 | 37,243,000.00 | 67,628,000.00 | 34,633,000.00 | 30,438,000.00 | 26,376,000.00 |
| 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 | 870,248,000.00 | 419,400,000.00 | 741,884,000.00 | 428,095,000.00 | 800,670,000.00 | 356,493,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,237,000.00 | 78,105,000.00 | 83,539,000.00 | 97,988,000.00 | 152,832,000.00 | 96,097,000.00 |
| 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 | 96,918,000.00 | 92,704,000.00 | 83,257,000.00 | 94,842,000.00 | 95,233,000.00 | 98,118,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,969,000.00 | 627,452,000.00 | 976,308,000.00 | 655,558,000.00 | 1,079,173,000.00 | 577,084,000.00 |
| 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 | 83,052,000.00 | 85,031,000.00 | 91,926,000.00 | 95,053,000.00 | 98,066,000.00 | 96,074,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,395,000.00 | 276,451,000.00 | 281,200,000.00 | 705,515,000.00 | 714,986,000.00 | 727,499,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,927,000.00 | 1,054,290,000.00 | 1,052,506,000.00 | 1,056,882,000.00 | 1,053,249,000.00 | 1,053,130,000.00 |
| 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 | 60,050,000.00 | 58,995,000.00 | 93,775,000.00 | 87,966,000.00 | 97,274,000.00 | 95,347,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,424,000.00 | 1,474,767,000.00 | 1,519,407,000.00 | 1,945,416,000.00 | 1,963,575,000.00 | 1,972,050,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,393,000.00 | 2,102,219,000.00 | 2,495,715,000.00 | 2,600,974,000.00 | 3,042,748,000.00 | 2,549,134,000.00 |
| 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 | 22,566,000.00 | 23,350,000.00 | 23,875,000.00 | 23,830,000.00 | 23,786,000.00 | 19,302,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,664,000.00 | 46,435,000.00 | 50,810,000.00 | 43,983,000.00 | 44,038,000.00 | 48,863,000.00 |
| 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 | 40,863,000.00 | 45,124,000.00 | 75,543,000.00 | 48,745,000.00 | 51,682,000.00 | 75,271,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,207,000.00 | 326,209,000.00 | 359,529,000.00 | 411,554,000.00 | 427,098,000.00 | 360,355,000.00 |
| 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 | 874,757,000.00 | 422,780,000.00 | 742,340,000.00 | 434,093,000.00 | 802,372,000.00 | 358,836,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,057,000.00 | 863,898,000.00 | 1,252,097,000.00 | 962,205,000.00 | 1,348,976,000.00 | 862,627,000.00 |
| 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 | 1,136,112,000.00 | 1,182,343,000.00 | 1,051,110,000.00 | 977,019,000.00 | 998,071,000.00 | 1,020,520,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 5,526,000.00 | 2,395,000.00 | 34,186,000.00 | 35,218,000.00 | 36,290,000.00 | 38,492,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,000.00 | 6,033,000.00 | 2,015,000.00 | 1,705,000.00 | 2,315,000.00 | 6,832,000.00 |
| 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 | 9,773,000.00 | 9,604,000.00 | 9,518,000.00 | 68,196,000.00 | 75,397,000.00 | 82,446,000.00 |
| 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 | 7,796,000.00 | 4,771,000.00 | 4,796,000.00 | 12,304,000.00 | 4,362,000.00 | 4,163,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,386,000.00 | 1,205,146,000.00 | 1,101,625,000.00 | 1,094,442,000.00 | 1,116,435,000.00 | 1,152,453,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,443,000.00 | 2,069,044,000.00 | 2,353,722,000.00 | 2,056,647,000.00 | 2,465,411,000.00 | 2,015,080,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 72,000.00 | 71,000.00 | 71,000.00 | 71,000.00 | 71,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,608,000.00 | -1,198,721,000.00 | -1,060,348,000.00 | -922,516,000.00 | -857,452,000.00 | -855,692,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,234,000.00 | 1,319,562,000.00 | 1,291,442,000.00 | 1,227,198,000.00 | 1,208,624,000.00 | 1,184,338,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,456,000.00 | -79,436,000.00 | -84,303,000.00 | 246,461,000.00 | 225,919,000.00 | 204,115,000.00 |
| 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 | -6,292,000.00 | -8,302,000.00 | -4,869,000.00 | -6,887,000.00 | 175,000.00 | 1,222,000.00 |
| 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 | 87,950,000.00 | 33,175,000.00 | 141,993,000.00 | 544,327,000.00 | 577,337,000.00 | 534,054,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,950,000.00 | 33,175,000.00 | 141,993,000.00 | 544,327,000.00 | 577,337,000.00 | 534,054,000.00 |
| 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 | 2,629,393,000.00 | 2,102,219,000.00 | 2,495,715,000.00 | 2,600,974,000.00 | 3,042,748,000.00 | 2,549,134,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-18 | 2025-11-03 | 2025-07-30 | 2025-04-30 | 2025-02-21 | 2024-10-30 | 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 |