| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 647,959,000.00 | 478,435,000.00 | 457,892,000.00 | 171,546,000.00 | 173,962,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,389,000.00 | 256,602,000.00 | 248,982,000.00 | 232,884,000.00 | 247,223,000.00 |
| 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 | 28,810,000.00 | 19,474,000.00 | 13,373,000.00 | 19,923,000.00 | 22,599,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,787,000.00 | 79,594,000.00 | 79,620,000.00 | 85,360,000.00 | 69,922,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,000.00 | 4,257,000.00 | 6,016,000.00 | 5,540,000.00 | 14,896,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,511,000.00 | 838,362,000.00 | 805,883,000.00 | 515,253,000.00 | 528,602,000.00 |
| 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 | 1,934,156,000.00 | 1,889,785,000.00 | 1,778,027,000.00 | 1,687,886,000.00 | 1,630,666,000.00 |
| 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 | 637,390,000.00 | 619,209,000.00 | 623,496,000.00 | 605,652,000.00 | 633,759,000.00 |
| 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 | 93,826,000.00 | 91,677,000.00 | 99,001,000.00 | 126,185,000.00 | 134,760,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,198,000.00 | 1,548,392,000.00 | 1,587,033,000.00 | 1,597,154,000.00 | 1,538,067,000.00 |
| 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 | 60,113,000.00 | 60,478,000.00 | 60,402,000.00 | 60,396,000.00 | 62,436,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,683,000.00 | 4,209,541,000.00 | 4,147,959,000.00 | 4,077,273,000.00 | 3,999,688,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,194,000.00 | 5,047,903,000.00 | 4,953,842,000.00 | 4,592,526,000.00 | 4,528,290,000.00 |
| 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 | 317,224,000.00 | 367,204,000.00 | 266,935,000.00 | 235,526,000.00 | 243,642,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,927,000.00 | 49,465,000.00 | 53,414,000.00 | 3,309,000.00 | 9,136,000.00 |
| 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 | 59,956,000.00 | 63,069,000.00 | 123,627,000.00 | 129,673,000.00 | 148,645,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,107,000.00 | 479,738,000.00 | 443,976,000.00 | 368,508,000.00 | 401,423,000.00 |
| 非流动负债： | |||||||||
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,000.00 | 13,116,000.00 | 9,290,000.00 | 2,256,000.00 | 4,962,000.00 |
| 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 | 48,545,000.00 | 43,064,000.00 | 34,518,000.00 | 31,317,000.00 | 31,241,000.00 |
| 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 | 1,221,157,000.00 | 952,284,000.00 | 934,955,000.00 | 902,227,000.00 | 876,823,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,236,000.00 | 1,008,464,000.00 | 978,763,000.00 | 935,800,000.00 | 913,026,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,343,000.00 | 1,488,202,000.00 | 1,422,739,000.00 | 1,304,308,000.00 | 1,314,449,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 | 750,497,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 | 218,450,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,478,000.00 | 2,225,611,000.00 | 2,192,001,000.00 | 1,955,131,000.00 | 1,884,411,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,340,000.00 | 195,340,000.00 | 195,340,000.00 | 195,173,000.00 | 195,173,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 | 791,000.00 |
| 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 | 3,456,556,000.00 | 3,390,689,000.00 | 3,357,079,000.00 | 3,120,042,000.00 | 3,049,322,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,295,000.00 | 169,012,000.00 | 174,024,000.00 | 168,176,000.00 | 164,519,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,851,000.00 | 3,559,701,000.00 | 3,531,103,000.00 | 3,288,218,000.00 | 3,213,841,000.00 |
| 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 | 5,330,194,000.00 | 5,047,903,000.00 | 4,953,842,000.00 | 4,592,526,000.00 | 4,528,290,000.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-07-24 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-07-25 | 2024-04-30 |
| 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 |