| 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 | 66,700,000.00 | 126,200,000.00 | 131,500,000.00 | 160,700,000.00 | 45,700,000.00 | 238,300,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,000.00 | 10,500,000.00 | 35,700,000.00 | 25,500,000.00 | 25,300,000.00 | 25,300,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 6,200,000.00 | 8,900,000.00 | 8,900,000.00 | 45,800,000.00 |
| 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 | 545,900,000.00 | 636,800,000.00 | 23,500,000.00 | 19,700,000.00 | 20,800,000.00 | 26,200,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,500,000.00 | 773,500,000.00 | 196,900,000.00 | 214,800,000.00 | 100,700,000.00 | 335,600,000.00 |
| 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 | 53,000,000.00 | 53,600,000.00 | 61,800,000.00 | 63,100,000.00 | 64,300,000.00 | 57,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,100,000.00 | 14,600,000.00 | 15,100,000.00 | 15,400,000.00 | 15,900,000.00 | 16,300,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 | 53,400,000.00 |
| 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 | 55,000,000.00 | 55,000,000.00 | 73,900,000.00 | 69,400,000.00 | 63,200,000.00 | 29,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,900,000.00 | 963,500,000.00 | 1,635,600,000.00 | 1,642,600,000.00 | 1,660,900,000.00 | 1,824,300,000.00 |
| 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 | 170,900,000.00 | 182,800,000.00 | 192,200,000.00 | 227,500,000.00 | 265,600,000.00 | 294,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,300,000.00 | 1,322,900,000.00 | 2,032,000,000.00 | 2,071,400,000.00 | 2,123,300,000.00 | 2,274,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,800,000.00 | 2,096,400,000.00 | 2,228,900,000.00 | 2,286,200,000.00 | 2,224,000,000.00 | 2,609,800,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | - | 1,900,000.00 |
| 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 | 15,000,000.00 | 14,800,000.00 | 14,500,000.00 | 14,300,000.00 | 14,100,000.00 | 13,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,100,000.00 | 155,500,000.00 | 115,800,000.00 | 57,700,000.00 | 70,900,000.00 | 70,100,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,000.00 | 14,300,000.00 | 16,200,000.00 | 12,200,000.00 | 14,300,000.00 | 15,300,000.00 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,500,000.00 | 184,600,000.00 | 146,500,000.00 | 84,200,000.00 | 99,300,000.00 | 101,200,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | - | 77,400,000.00 |
| 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 | 129,500,000.00 | 133,100,000.00 | 134,600,000.00 | 134,700,000.00 | 137,100,000.00 | 139,700,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,700,000.00 | 68,600,000.00 | 120,000,000.00 | 179,300,000.00 | 77,700,000.00 | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,000.00 | 13,400,000.00 | 12,500,000.00 | 25,200,000.00 | 26,400,000.00 | 26,400,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,600,000.00 | 215,100,000.00 | 267,100,000.00 | 339,200,000.00 | 241,200,000.00 | 243,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,100,000.00 | 399,700,000.00 | 413,600,000.00 | 423,400,000.00 | 340,500,000.00 | 344,700,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,600,000.00 | -726,300,000.00 | -724,700,000.00 | -724,600,000.00 | -721,600,000.00 | -490,500,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,400,000.00 | 2,021,000,000.00 | 2,013,300,000.00 | 2,005,000,000.00 | 1,997,900,000.00 | 1,984,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,100,000.00 | 446,500,000.00 | 567,100,000.00 | 620,800,000.00 | 642,000,000.00 | 804,600,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -15,500,000.00 | -21,300,000.00 | -19,200,000.00 | -17,200,000.00 | -17,600,000.00 | -16,500,000.00 |
| 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 | 1,381,400,000.00 | 1,719,900,000.00 | 1,836,500,000.00 | 1,884,000,000.00 | 1,900,700,000.00 | 2,282,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,700,000.00 | -23,200,000.00 | -21,200,000.00 | -21,200,000.00 | -17,200,000.00 | -17,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,700,000.00 | 1,696,700,000.00 | 1,815,300,000.00 | 1,862,800,000.00 | 1,883,500,000.00 | 2,265,100,000.00 |
| 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 | 1,785,800,000.00 | 2,096,400,000.00 | 2,228,900,000.00 | 2,286,200,000.00 | 2,224,000,000.00 | 2,609,800,000.00 |
| 公告日期 | 2026-08-10 | 2026-05-11 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-02-27 | 2024-11-12 | 2024-08-08 | 2024-05-09 |
| 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 |