| 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 | 600,186,000.00 | 489,417,000.00 | 687,192,000.00 | 512,371,000.00 | 401,992,000.00 | 337,825,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,624,000.00 | 1,248,599,000.00 | 1,177,572,000.00 | 1,304,968,000.00 | 1,276,980,000.00 | 1,205,355,000.00 |
| 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 | 97,332,000.00 | 90,747,000.00 | 81,741,000.00 | 78,204,000.00 | 93,440,000.00 | 103,495,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,351,000.00 | 376,024,000.00 | 384,657,000.00 | 376,564,000.00 | 365,356,000.00 | 354,310,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,888,000.00 | 105,895,000.00 | 102,634,000.00 | 82,371,000.00 | 91,294,000.00 | 104,811,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,381,000.00 | 2,310,682,000.00 | 2,433,796,000.00 | 2,354,478,000.00 | 2,229,062,000.00 | 2,105,796,000.00 |
| 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 | 2,507,101,000.00 | 2,463,620,000.00 | 2,447,941,000.00 | 2,452,312,000.00 | 2,408,647,000.00 | 2,330,484,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,180,000.00 | 688,957,000.00 | 701,987,000.00 | 708,935,000.00 | 727,463,000.00 | 739,975,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,805,000.00 | 1,477,307,000.00 | 1,477,199,000.00 | 1,485,065,000.00 | 1,482,085,000.00 | 1,487,821,000.00 |
| 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 | 300,462,000.00 | 305,821,000.00 | 316,355,000.00 | 305,220,000.00 | 289,691,000.00 | 275,747,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,548,000.00 | 4,935,705,000.00 | 4,943,482,000.00 | 4,951,532,000.00 | 4,907,886,000.00 | 4,834,027,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,929,000.00 | 7,246,387,000.00 | 7,377,278,000.00 | 7,306,010,000.00 | 7,136,948,000.00 | 6,939,823,000.00 |
| 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 | 会员可见 | 15,102,000.00 | 15,102,000.00 | 15,102,000.00 | 15,102,000.00 | 15,102,000.00 | 15,102,000.00 |
| 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 | 72,976,000.00 | 71,865,000.00 | 71,663,000.00 | 70,539,000.00 | 65,901,000.00 | 64,534,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,771,000.00 | 443,654,000.00 | 487,286,000.00 | 504,206,000.00 | 447,940,000.00 | 452,848,000.00 |
| 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 | 376,585,000.00 | 325,759,000.00 | 419,445,000.00 | 398,236,000.00 | 392,708,000.00 | 349,435,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,792,000.00 | 96,171,000.00 | 88,545,000.00 | 103,291,000.00 | 108,035,000.00 | 106,425,000.00 |
| 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 | 26,524,000.00 | 23,792,000.00 | 20,625,000.00 | 30,477,000.00 | 31,954,000.00 | 29,179,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,750,000.00 | 976,343,000.00 | 1,102,666,000.00 | 1,121,851,000.00 | 1,061,640,000.00 | 1,017,523,000.00 |
| 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 | 2,966,433,000.00 | 2,948,710,000.00 | 2,933,669,000.00 | 2,920,900,000.00 | 2,921,641,000.00 | 2,904,017,000.00 |
| 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 | 178,343,000.00 | 179,454,000.00 | 182,883,000.00 | 179,040,000.00 | 152,328,000.00 | 145,544,000.00 |
| 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 | 359,661,000.00 | 360,404,000.00 | 363,623,000.00 | 356,150,000.00 | 360,861,000.00 | 361,223,000.00 |
| 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 | 209,675,000.00 | 210,252,000.00 | 220,908,000.00 | 199,759,000.00 | 198,757,000.00 | 200,179,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,112,000.00 | 3,698,820,000.00 | 3,701,083,000.00 | 3,655,849,000.00 | 3,633,587,000.00 | 3,610,963,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,862,000.00 | 4,675,163,000.00 | 4,803,749,000.00 | 4,777,700,000.00 | 4,695,227,000.00 | 4,628,486,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,000.00 | 536,000.00 | 538,000.00 | 539,000.00 | 539,000.00 | 539,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,598,000.00 | 365,698,000.00 | 421,749,000.00 | 438,904,000.00 | 459,982,000.00 | 458,014,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,462,000.00 | 2,423,557,000.00 | 2,364,877,000.00 | 2,280,903,000.00 | 2,165,690,000.00 | 2,032,410,000.00 |
| 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 | -198,529,000.00 | -218,567,000.00 | -213,635,000.00 | -192,036,000.00 | -184,490,000.00 | -179,626,000.00 |
| 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 | 2,714,067,000.00 | 2,571,224,000.00 | 2,573,529,000.00 | 2,528,310,000.00 | 2,441,721,000.00 | 2,311,337,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,067,000.00 | 2,571,224,000.00 | 2,573,529,000.00 | 2,528,310,000.00 | 2,441,721,000.00 | 2,311,337,000.00 |
| 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 | 7,439,929,000.00 | 7,246,387,000.00 | 7,377,278,000.00 | 7,306,010,000.00 | 7,136,948,000.00 | 6,939,823,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-06 | 2026-02-18 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-02-19 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |