| 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 | 36,984,000.00 | 55,435,000.00 | 74,109,000.00 | 35,522,000.00 | 48,341,000.00 | 45,895,000.00 |
| 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 | 3,049,000.00 | 2,813,000.00 | 2,785,000.00 | 2,962,000.00 | 2,927,000.00 | 2,892,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,468,000.00 | 134,552,000.00 | 132,779,000.00 | 182,522,000.00 | 143,968,000.00 | 166,530,000.00 |
| 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 | 24,508,000.00 | 43,256,000.00 | 53,199,000.00 | 15,934,000.00 | 17,448,000.00 | 12,842,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,560,000.00 | 49,648,000.00 | - | - | - | - |
| 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 | 691,316,000.00 | 690,081,000.00 | 667,125,000.00 | 746,009,000.00 | 697,159,000.00 | 636,504,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,885,000.00 | 975,785,000.00 | 929,997,000.00 | 982,949,000.00 | 909,843,000.00 | 864,663,000.00 |
| 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 | 1,537,771,000.00 | 1,298,059,000.00 | 1,278,161,000.00 | 1,275,053,000.00 | 1,241,538,000.00 | 1,231,473,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,533,000.00 | 187,520,000.00 | 165,325,000.00 | 175,200,000.00 | 176,147,000.00 | 180,084,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,602,000.00 | 349,329,000.00 | 287,362,000.00 | 295,134,000.00 | 293,156,000.00 | 294,339,000.00 |
| 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 | 4,727,000.00 | 4,730,000.00 | 6,569,000.00 | 12,118,000.00 | 13,115,000.00 | 14,828,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,207,000.00 | 132,531,000.00 | 110,012,000.00 | 109,045,000.00 | 102,146,000.00 | 101,042,000.00 |
| 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 | 139,347,000.00 | 106,054,000.00 | 92,498,000.00 | 97,961,000.00 | 104,688,000.00 | 101,581,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,187,000.00 | 2,078,223,000.00 | 1,939,927,000.00 | 1,964,511,000.00 | 1,930,790,000.00 | 1,923,347,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,072,000.00 | 3,054,008,000.00 | 2,869,924,000.00 | 2,947,460,000.00 | 2,840,633,000.00 | 2,788,010,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,336,000.00 | 194,095,000.00 | 161,290,000.00 | 119,563,000.00 | 125,199,000.00 | 112,361,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 10,938,000.00 | 9,375,000.00 | 7,813,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,500,000.00 | 161,625,000.00 | 158,077,000.00 | 172,206,000.00 | 164,306,000.00 | 147,841,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,274,000.00 | 43,473,000.00 | 77,234,000.00 | 53,438,000.00 | 47,056,000.00 | 40,093,000.00 |
| 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 | 104,576,000.00 | 72,252,000.00 | 65,100,000.00 | 81,321,000.00 | 62,644,000.00 | 78,717,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,186,000.00 | 483,945,000.00 | 474,201,000.00 | 437,466,000.00 | 408,580,000.00 | 386,825,000.00 |
| 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 | 1,519,728,000.00 | 1,185,356,000.00 | 1,042,970,000.00 | 1,220,583,000.00 | 1,203,196,000.00 | 1,220,809,000.00 |
| 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 | 405,252,000.00 | 284,672,000.00 | 272,349,000.00 | 230,740,000.00 | 230,606,000.00 | 234,310,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,980,000.00 | 1,470,028,000.00 | 1,315,319,000.00 | 1,451,323,000.00 | 1,433,802,000.00 | 1,455,119,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,166,000.00 | 1,953,973,000.00 | 1,789,520,000.00 | 1,888,789,000.00 | 1,842,382,000.00 | 1,841,944,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,000.00 | 1,286,000.00 | 1,283,000.00 | 1,283,000.00 | 1,283,000.00 | 1,283,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,542,000.00 | -1,431,532,000.00 | -1,388,432,000.00 | -1,388,106,000.00 | -1,387,803,000.00 | -1,387,768,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,068,000.00 | 234,321,000.00 | 228,889,000.00 | 222,062,000.00 | 216,973,000.00 | 210,991,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,737,000.00 | 2,339,531,000.00 | 2,287,151,000.00 | 2,238,437,000.00 | 2,191,079,000.00 | 2,140,235,000.00 |
| 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 | -23,385,000.00 | -43,314,000.00 | -48,211,000.00 | -14,927,000.00 | -23,044,000.00 | -18,519,000.00 |
| 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 | 1,184,164,000.00 | 1,100,292,000.00 | 1,080,680,000.00 | 1,058,749,000.00 | 998,488,000.00 | 946,222,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,000.00 | -257,000.00 | -276,000.00 | -78,000.00 | -237,000.00 | -156,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,906,000.00 | 1,100,035,000.00 | 1,080,404,000.00 | 1,058,671,000.00 | 998,251,000.00 | 946,066,000.00 |
| 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 | 3,699,072,000.00 | 3,054,008,000.00 | 2,869,924,000.00 | 2,947,460,000.00 | 2,840,633,000.00 | 2,788,010,000.00 |
| 公告日期 | 2026-08-03 | 2026-05-04 | 2026-02-23 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-24 | 2024-11-04 | 2024-08-05 | 2024-05-06 |
| 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 |