| 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 | 308,491,000.00 | 330,123,000.00 | 336,971,000.00 | 431,113,000.00 | 466,840,000.00 | 567,814,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,458,000.00 | 47,605,000.00 | 41,059,000.00 | 54,097,000.00 | 41,330,000.00 | 26,087,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,120,000.00 | 535,637,000.00 | 477,586,000.00 | 378,121,000.00 | 376,822,000.00 | 339,351,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,866,000.00 | 53,848,000.00 | 46,173,000.00 | 58,157,000.00 | 31,368,000.00 | 29,046,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - | 10,230,000.00 | 34,347,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,935,000.00 | 967,213,000.00 | 901,789,000.00 | 921,488,000.00 | 926,590,000.00 | 996,645,000.00 |
| 非流动资产： | ||||||||||
| 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 | 315,152,000.00 | 276,567,000.00 | 244,147,000.00 | 282,803,000.00 | 250,171,000.00 | 216,663,000.00 |
| 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 | 31,386,000.00 | 5,752,000.00 | - | 22,991,000.00 | 16,645,000.00 | 8,272,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,139,000.00 | 212,646,000.00 | 168,134,000.00 | 182,413,000.00 | 197,957,000.00 | 227,704,000.00 |
| 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 | 3,784,756,000.00 | 3,636,519,000.00 | 3,499,928,000.00 | 3,379,042,000.00 | 3,791,489,000.00 | 3,846,988,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,433,000.00 | 4,131,484,000.00 | 3,912,209,000.00 | 3,867,249,000.00 | 4,256,262,000.00 | 4,299,627,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,368,000.00 | 5,098,697,000.00 | 4,813,998,000.00 | 4,788,737,000.00 | 5,182,852,000.00 | 5,296,272,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | 会员可见 | 会员可见 | 会员可见 | 558,165,000.00 | 413,847,000.00 | 272,781,000.00 | 134,779,000.00 | - | - |
| 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 | 31,405,000.00 | 27,218,000.00 | 16,419,000.00 | 17,288,000.00 | 14,857,000.00 | 16,414,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,819,000.00 | 171,452,000.00 | 156,352,000.00 | 174,563,000.00 | 178,528,000.00 | 175,892,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,040,000.00 | 127,265,000.00 | 103,557,000.00 | 156,981,000.00 | 113,685,000.00 | 132,418,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,586,000.00 | 16,936,000.00 | - | - | - | - |
| 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 | 42,031,000.00 | 36,841,000.00 | 31,578,000.00 | 18,726,000.00 | 9,264,000.00 | 8,916,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,046,000.00 | 793,559,000.00 | 580,687,000.00 | 502,337,000.00 | 316,334,000.00 | 333,640,000.00 |
| 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 | 432,586,000.00 | 418,120,000.00 | 444,071,000.00 | 248,283,000.00 | 49,428,000.00 | 53,194,000.00 |
| 衍生工具负债非流动(元) | - | - | - | 会员可见 | 32,218,000.00 | 36,088,000.00 | - | - | - | - |
| 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 | 182,242,000.00 | 190,215,000.00 | 169,738,000.00 | 161,889,000.00 | 170,004,000.00 | 200,004,000.00 |
| 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 | 373,733,000.00 | 485,938,000.00 | 583,805,000.00 | 687,148,000.00 | 802,495,000.00 | 779,578,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,779,000.00 | 1,130,361,000.00 | 1,197,614,000.00 | 1,097,320,000.00 | 1,021,927,000.00 | 1,032,776,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,825,000.00 | 1,923,920,000.00 | 1,778,301,000.00 | 1,599,657,000.00 | 1,338,261,000.00 | 1,366,416,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,873,000.00 | 3,516,643,000.00 | 3,510,271,000.00 | 3,492,261,000.00 | 3,485,034,000.00 | 3,463,392,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,943,000.00 | -484,638,000.00 | -515,619,000.00 | -442,705,000.00 | 309,332,000.00 | 384,539,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,468,000.00 | 159,652,000.00 | 91,184,000.00 | 83,844,000.00 | 79,721,000.00 | 88,745,000.00 |
| 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 | -60,456,000.00 | -66,484,000.00 | -102,771,000.00 | -96,208,000.00 | -118,447,000.00 | -110,285,000.00 |
| 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 | 3,269,942,000.00 | 3,125,173,000.00 | 2,983,065,000.00 | 3,037,192,000.00 | 3,755,640,000.00 | 3,826,391,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,601,000.00 | 49,604,000.00 | 52,632,000.00 | 151,888,000.00 | 88,951,000.00 | 103,465,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,543,000.00 | 3,174,777,000.00 | 3,035,697,000.00 | 3,189,080,000.00 | 3,844,591,000.00 | 3,929,856,000.00 |
| 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 | 5,306,368,000.00 | 5,098,697,000.00 | 4,813,998,000.00 | 4,788,737,000.00 | 5,182,852,000.00 | 5,296,272,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-06 | 2026-03-11 | 2025-11-06 | 2025-08-07 | 2025-05-07 | 2025-03-28 | 2024-11-07 | 2024-08-09 | 2024-05-08 |
| 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 |