| 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 | 58,610,000.00 | 40,054,000.00 | 40,177,000.00 | 58,565,000.00 | 60,409,000.00 | 42,111,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,150,000.00 | 269,883,000.00 | 252,173,000.00 | 233,006,000.00 | 257,070,000.00 | 247,185,000.00 |
| 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 | 40,803,000.00 | 44,123,000.00 | 41,317,000.00 | 42,826,000.00 | 30,537,000.00 | 40,646,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,000.00 | 4,139,000.00 | 5,419,000.00 | 4,205,000.00 | 9,695,000.00 | 8,559,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 90,446,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,679,000.00 | 358,199,000.00 | 339,086,000.00 | 338,602,000.00 | 448,157,000.00 | 338,501,000.00 |
| 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 | 660,762,000.00 | 631,609,000.00 | 604,345,000.00 | 580,021,000.00 | 541,194,000.00 | 517,903,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,490,000.00 | 880,793,000.00 | 884,013,000.00 | 863,811,000.00 | 833,016,000.00 | 821,029,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 | 220,187,000.00 |
| 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 | 34,214,000.00 | 32,832,000.00 | 32,682,000.00 | 99,722,000.00 | 77,871,000.00 | 77,336,000.00 |
| 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 | 107,655,000.00 | 107,712,000.00 | 108,308,000.00 | 110,643,000.00 | 92,159,000.00 | 90,167,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,685,000.00 | 166,292,000.00 | 164,619,000.00 | 157,520,000.00 | 125,825,000.00 | 232,390,000.00 |
| 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 | 185,090,000.00 | 179,964,000.00 | 177,287,000.00 | 173,540,000.00 | 180,498,000.00 | 177,565,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,083,000.00 | 2,219,389,000.00 | 2,191,441,000.00 | 2,205,444,000.00 | 2,070,750,000.00 | 2,136,577,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,762,000.00 | 2,577,588,000.00 | 2,530,527,000.00 | 2,544,046,000.00 | 2,518,907,000.00 | 2,475,078,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 499,471,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,870,000.00 | 121,627,000.00 | 134,865,000.00 | 152,781,000.00 | 151,086,000.00 | 135,297,000.00 |
| 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 | 116,569,000.00 | 100,767,000.00 | 136,729,000.00 | 122,172,000.00 | 96,583,000.00 | 70,164,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,761,000.00 | 115,785,000.00 | 102,114,000.00 | 103,194,000.00 | 105,928,000.00 | 116,003,000.00 |
| 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 | 86,729,000.00 | 89,237,000.00 | 89,013,000.00 | 100,639,000.00 | 98,493,000.00 | 98,577,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,929,000.00 | 427,416,000.00 | 462,721,000.00 | 478,786,000.00 | 452,090,000.00 | 919,512,000.00 |
| 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 | 1,900,116,000.00 | 1,874,821,000.00 | 1,768,526,000.00 | 1,810,731,000.00 | 1,868,425,000.00 | 1,195,730,000.00 |
| 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 | 111,239,000.00 | 112,254,000.00 | 113,255,000.00 | 109,930,000.00 | 110,266,000.00 | 110,529,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | - | 8,601,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,616,000.00 | 131,031,000.00 | 132,259,000.00 | 132,332,000.00 | 132,170,000.00 | 132,274,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 99,100,000.00 | 96,000,000.00 | 99,037,000.00 | 108,419,000.00 | 102,735,000.00 | 101,705,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,071,000.00 | 2,214,106,000.00 | 2,113,077,000.00 | 2,161,412,000.00 | 2,213,596,000.00 | 1,548,839,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,000,000.00 | 2,641,522,000.00 | 2,575,798,000.00 | 2,640,198,000.00 | 2,665,686,000.00 | 2,468,351,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 | 951,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,169,000.00 | -2,467,209,000.00 | -2,411,527,000.00 | -2,386,893,000.00 | -2,332,736,000.00 | -2,097,840,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,161,000.00 | 376,014,000.00 | 370,201,000.00 | 356,208,000.00 | 344,173,000.00 | 335,612,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,870,000.00 | 2,032,440,000.00 | 2,001,297,000.00 | 1,938,961,000.00 | 1,846,744,000.00 | 1,773,221,000.00 |
| 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 | -4,051,000.00 | -6,130,000.00 | -6,193,000.00 | -5,379,000.00 | -5,911,000.00 | -5,217,000.00 |
| 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 | -26,238,000.00 | -63,934,000.00 | -45,271,000.00 | -96,152,000.00 | -146,779,000.00 | 6,727,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,238,000.00 | -63,934,000.00 | -45,271,000.00 | -96,152,000.00 | -146,779,000.00 | 6,727,000.00 |
| 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 | 2,664,762,000.00 | 2,577,588,000.00 | 2,530,527,000.00 | 2,544,046,000.00 | 2,518,907,000.00 | 2,475,078,000.00 |
| 公告日期 | 2026-08-05 | 2026-04-30 | 2026-02-19 | 2025-11-05 | 2025-08-06 | 2025-05-08 | 2025-02-20 | 2024-11-04 | 2024-08-08 | 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 |