| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 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 | 233,982,000.00 | 182,997,000.00 | 224,429,000.00 | 152,951,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,289,000.00 | 66,146,000.00 | 58,863,000.00 | 73,757,000.00 |
| 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 | 87,465,000.00 | 92,671,000.00 | 109,035,000.00 | 90,696,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,870,000.00 | 101,896,000.00 | 103,313,000.00 | 110,452,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,606,000.00 | 443,710,000.00 | 495,640,000.00 | 427,856,000.00 |
| 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 | 302,494,000.00 | 287,517,000.00 | 278,510,000.00 | 274,379,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,112,000.00 | 158,092,000.00 | 158,120,000.00 | 169,388,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,156,000.00 | 792,749,000.00 | 777,608,000.00 | 804,806,000.00 |
| 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 | 61,086,000.00 | 87,806,000.00 | 90,227,000.00 | 97,003,000.00 |
| 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 | 112,690,000.00 | 108,442,000.00 | 117,813,000.00 | 110,506,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,538,000.00 | 1,434,606,000.00 | 1,422,278,000.00 | 1,456,082,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,144,000.00 | 1,878,316,000.00 | 1,917,918,000.00 | 1,883,938,000.00 |
| 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 | 9,085,000.00 | 9,182,000.00 | 9,625,000.00 | 10,532,000.00 |
| 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 | 22,064,000.00 | 20,340,000.00 | 19,814,000.00 | 20,276,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,110,000.00 | 298,885,000.00 | 340,916,000.00 | 297,859,000.00 |
| 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 | 304,085,000.00 | 273,422,000.00 | 285,084,000.00 | 266,677,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,975,000.00 | 53,013,000.00 | 48,379,000.00 | 51,919,000.00 |
| 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 | 43,343,000.00 | 24,860,000.00 | 23,952,000.00 | 22,801,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,662,000.00 | 679,702,000.00 | 727,770,000.00 | 670,064,000.00 |
| 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 | 1,576,178,000.00 | 1,578,050,000.00 | 1,579,213,000.00 | 1,585,650,000.00 |
| 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 | 66,196,000.00 | 61,135,000.00 | 62,645,000.00 | 65,377,000.00 |
| 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 | 23,308,000.00 | 20,988,000.00 | 22,898,000.00 | 23,645,000.00 |
| 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 | 107,246,000.00 | 75,148,000.00 | 60,372,000.00 | 85,498,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,928,000.00 | 1,735,321,000.00 | 1,725,128,000.00 | 1,760,170,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,590,000.00 | 2,415,023,000.00 | 2,452,898,000.00 | 2,430,234,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,000.00 | 602,000.00 | 601,000.00 | 606,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,550,000.00 | -1,363,550,000.00 | -1,363,550,000.00 | -1,363,550,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,315,000.00 | 585,090,000.00 | 576,881,000.00 | 573,192,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,117,000.00 | 266,179,000.00 | 277,562,000.00 | 250,923,000.00 |
| 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 | -37,969,000.00 | -45,836,000.00 | -45,962,000.00 | -32,160,000.00 |
| 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 | -583,490,000.00 | -557,515,000.00 | -554,468,000.00 | -570,989,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,044,000.00 | 20,808,000.00 | 19,488,000.00 | 24,693,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,446,000.00 | -536,707,000.00 | -534,980,000.00 | -546,296,000.00 |
| 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 | 1,968,144,000.00 | 1,878,316,000.00 | 1,917,918,000.00 | 1,883,938,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-01 | 2026-01-29 | 2025-10-30 | 2025-08-08 | 2025-05-02 | 2025-01-31 | 2024-10-31 |
| 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 |