| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 6,430,000.00 | 1,695,000.00 | 4,904,000.00 | 1,793,000.00 | 4,169,000.00 | 3,065,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,362,000.00 | 70,750,000.00 | 74,485,000.00 | 47,397,000.00 | 48,091,000.00 | 65,130,000.00 |
| 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 | 15,350,000.00 | 14,828,000.00 | 20,102,000.00 | 22,242,000.00 | 15,704,000.00 | 14,218,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,226,000.00 | 28,005,000.00 | 29,225,000.00 | 24,594,000.00 | 24,365,000.00 | 26,025,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865,000.00 | - | 3,829,000.00 | 5,340,000.00 | 1,276,000.00 | - |
| 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 | 42,044,000.00 | 54,387,000.00 | 53,154,000.00 | 36,100,000.00 | 43,164,000.00 | 51,066,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,277,000.00 | 169,665,000.00 | 185,699,000.00 | 137,466,000.00 | 136,769,000.00 | 159,504,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | - | 会员可见 | - | 2,935,786,000.00 | 2,886,968,000.00 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,910,000.00 | 16,414,000.00 | 16,865,000.00 | 16,518,000.00 | 16,965,000.00 | 17,412,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,856,000.00 | 507,573,000.00 | 508,174,000.00 | 46,213,000.00 | 46,213,000.00 | 46,213,000.00 |
| 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 | 12,923,000.00 | 16,047,000.00 | 16,448,000.00 | 16,263,000.00 | 12,111,000.00 | 12,312,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,620,000.00 | 13,221,000.00 | 12,282,000.00 | 11,084,000.00 | 11,693,000.00 | 10,866,000.00 |
| 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 | -261,619,000.00 | -278,004,000.00 | 2,565,236,000.00 | 2,013,202,000.00 | 1,980,739,000.00 | 1,951,244,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,476,000.00 | 3,162,219,000.00 | 3,119,005,000.00 | 2,103,280,000.00 | 2,067,721,000.00 | 2,038,047,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,753,000.00 | 3,331,884,000.00 | 3,304,704,000.00 | 2,240,746,000.00 | 2,204,490,000.00 | 2,197,551,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,775,000.00 | 43,682,000.00 | 46,427,000.00 | 40,228,000.00 | 38,468,000.00 | 36,676,000.00 |
| 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 | 225,683,000.00 | 188,866,000.00 | 198,358,000.00 | 138,570,000.00 | 115,801,000.00 | 115,568,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,041,000.00 | 63,058,000.00 | 77,481,000.00 | 53,729,000.00 | 44,173,000.00 | 38,193,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 818,000.00 | - | - | - | 7,554,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,000.00 | 7,066,000.00 | 16,544,000.00 | 9,831,000.00 | 9,772,000.00 | 6,350,000.00 |
| 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 | 38,471,000.00 | 46,806,000.00 | 33,501,000.00 | 36,132,000.00 | 31,871,000.00 | 31,084,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,000.00 | 31,000.00 | 354,000.00 | 828,000.00 | 2,178,000.00 | 798,000.00 |
| 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 | 19,677,000.00 | 21,328,000.00 | 13,719,000.00 | 9,092,000.00 | 12,894,000.00 | 10,556,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,193,000.00 | 371,655,000.00 | 386,384,000.00 | 288,410,000.00 | 255,157,000.00 | 246,779,000.00 |
| 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 | 1,174,762,000.00 | 1,185,166,000.00 | 1,187,075,000.00 | 643,801,000.00 | 645,742,000.00 | 656,284,000.00 |
| 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 | 9,341,000.00 | 9,832,000.00 | 10,550,000.00 | 11,040,000.00 | 11,585,000.00 | 12,110,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 43,000.00 | 927,000.00 | 101,000.00 | 474,000.00 | 636,000.00 |
| 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 | 284,677,000.00 | 272,699,000.00 | 260,448,000.00 | 265,930,000.00 | 262,627,000.00 | 259,792,000.00 |
| 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 | 211,214,000.00 | 211,586,000.00 | 213,216,000.00 | 164,787,000.00 | 164,677,000.00 | 163,362,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,006,000.00 | 1,679,326,000.00 | 1,672,216,000.00 | 1,085,659,000.00 | 1,085,105,000.00 | 1,092,184,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,199,000.00 | 2,050,981,000.00 | 2,058,600,000.00 | 1,374,069,000.00 | 1,340,262,000.00 | 1,338,963,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,000.00 | 10,838,000.00 | 10,823,000.00 | 8,662,000.00 | 8,662,000.00 | 8,659,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,703,000.00 | -9,562,000.00 | -9,050,000.00 | -8,987,000.00 | -9,001,000.00 | -8,816,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,751,000.00 | 750,162,000.00 | 749,356,000.00 | 382,551,000.00 | 380,830,000.00 | 379,703,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,525,000.00 | 521,689,000.00 | 488,663,000.00 | 476,601,000.00 | 477,795,000.00 | 472,209,000.00 |
| 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 | -1,576,000.00 | -1,786,000.00 | -2,738,000.00 | -1,137,000.00 | -3,059,000.00 | -1,983,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,703,000.00 | 9,562,000.00 | 9,050,000.00 | 8,987,000.00 | 9,001,000.00 | 8,816,000.00 |
| 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 | 1,290,554,000.00 | 1,280,903,000.00 | 1,246,104,000.00 | 866,677,000.00 | 864,228,000.00 | 858,588,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,554,000.00 | 1,280,903,000.00 | 1,246,104,000.00 | 866,677,000.00 | 864,228,000.00 | 858,588,000.00 |
| 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 | 3,380,753,000.00 | 3,331,884,000.00 | 3,304,704,000.00 | 2,240,746,000.00 | 2,204,490,000.00 | 2,197,551,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-21 | 2023-11-02 | 2023-08-03 | 2023-05-03 |
| 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 |