| 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 | 2025-12-30 | 2025-09-30 | 2025-07-01 | 2025-04-01 | 2024-12-31 | 2024-10-01 | 2024-07-02 | 2024-04-02 |
| 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 | 1229 | 1229 | 1230 | 1230 | 1230 | 1230 | 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 | 148,763,000.00 | 135,411,000.00 | 84,176,000.00 | 52,215,000.00 | 40,654,000.00 | 60,220,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,521,000.00 | 82,887,000.00 | 112,503,000.00 | 74,344,000.00 | 72,420,000.00 | 75,559,000.00 |
| 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 | 58,185,000.00 | 55,131,000.00 | 54,691,000.00 | 61,194,000.00 | 69,019,000.00 | 62,486,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,413,000.00 | 66,904,000.00 | 64,526,000.00 | 69,805,000.00 | 70,987,000.00 | 65,469,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,000.00 | 20,720,000.00 | 17,417,000.00 | 28,980,000.00 | 24,855,000.00 | 19,838,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,389,000.00 | 361,053,000.00 | 333,313,000.00 | 286,538,000.00 | 277,935,000.00 | 283,572,000.00 |
| 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 | 864,543,000.00 | 848,726,000.00 | 840,773,000.00 | 829,393,000.00 | 810,444,000.00 | 793,810,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,132,000.00 | 252,173,000.00 | 251,789,000.00 | 252,015,000.00 | 252,039,000.00 | 251,771,000.00 |
| 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 | 1,655,840,000.00 | 1,648,912,000.00 | 1,615,885,000.00 | 1,567,842,000.00 | 1,539,173,000.00 | 1,508,487,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,515,000.00 | 2,749,811,000.00 | 2,708,447,000.00 | 2,649,250,000.00 | 2,601,656,000.00 | 2,554,068,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,904,000.00 | 3,110,864,000.00 | 3,041,760,000.00 | 2,935,788,000.00 | 2,879,591,000.00 | 2,837,640,000.00 |
| 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 | 68,614,000.00 | - | - | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,390,000.00 | 148,040,000.00 | 157,138,000.00 | 139,974,000.00 | 149,899,000.00 | 147,380,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,149,000.00 | 63,611,000.00 | 62,092,000.00 | 62,663,000.00 | 68,644,000.00 | 61,383,000.00 |
| 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 | 263,607,000.00 | 272,437,000.00 | 265,380,000.00 | 264,998,000.00 | 231,720,000.00 | 249,502,000.00 |
| 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 | 196,293,000.00 | 199,855,000.00 | 226,810,000.00 | 184,258,000.00 | 192,344,000.00 | 196,236,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,053,000.00 | 683,943,000.00 | 711,420,000.00 | 651,893,000.00 | 642,607,000.00 | 654,501,000.00 |
| 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 | 559,623,000.00 | 627,306,000.00 | 452,062,000.00 | 471,558,000.00 | 471,054,000.00 | 470,551,000.00 |
| 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 | 1,322,543,000.00 | 1,326,646,000.00 | 1,299,020,000.00 | 1,276,951,000.00 | 1,258,933,000.00 | 1,243,276,000.00 |
| 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 | 131,737,000.00 | 133,564,000.00 | 135,803,000.00 | 139,007,000.00 | 133,017,000.00 | 136,874,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,903,000.00 | 2,087,516,000.00 | 1,886,885,000.00 | 1,887,516,000.00 | 1,863,004,000.00 | 1,850,701,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,956,000.00 | 2,771,459,000.00 | 2,598,305,000.00 | 2,539,409,000.00 | 2,505,611,000.00 | 2,505,202,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,000.00 | 1,092,000.00 | 1,084,000.00 | 1,080,000.00 | 1,079,000.00 | 1,079,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,972,286,000.00 | -1,972,311,000.00 | -1,829,953,000.00 | -1,829,462,000.00 | -1,828,382,000.00 | -1,824,493,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,963,000.00 | 974,537,000.00 | 956,107,000.00 | 935,093,000.00 | 928,015,000.00 | 921,133,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,162,000.00 | 1,337,688,000.00 | 1,317,828,000.00 | 1,290,562,000.00 | 1,274,339,000.00 | 1,235,666,000.00 |
| 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 | -985,000.00 | -1,601,000.00 | -1,611,000.00 | -894,000.00 | -1,071,000.00 | -947,000.00 |
| 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 | 400,948,000.00 | 339,405,000.00 | 443,455,000.00 | 396,379,000.00 | 373,980,000.00 | 332,438,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,948,000.00 | 339,405,000.00 | 443,455,000.00 | 396,379,000.00 | 373,980,000.00 | 332,438,000.00 |
| 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 | 3,151,904,000.00 | 3,110,864,000.00 | 3,041,760,000.00 | 2,935,788,000.00 | 2,879,591,000.00 | 2,837,640,000.00 |
| 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 | 2024-05-08 |
| 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 |