| 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 | 1,500,000.00 | 700,000.00 | 7,900,000.00 | 1,609,000.00 | 6,430,000.00 | 1,695,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,100,000.00 | 101,200,000.00 | 80,000,000.00 | 57,113,000.00 | 56,362,000.00 | 70,750,000.00 |
| 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 | 46,900,000.00 | 47,800,000.00 | 58,900,000.00 | 46,938,000.00 | 35,527,000.00 | 43,136,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,000.00 | 28,100,000.00 | 26,900,000.00 | 27,920,000.00 | 26,226,000.00 | 28,005,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | 10,700,000.00 | 4,900,000.00 | 6,800,000.00 | 12,563,000.00 | 9,865,000.00 | - |
| 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 | 19,000,000.00 | 16,900,000.00 | 23,800,000.00 | 20,344,000.00 | 21,867,000.00 | 26,079,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,300,000.00 | 199,600,000.00 | 204,300,000.00 | 166,487,000.00 | 156,277,000.00 | 169,665,000.00 |
| 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 | 3,309,100,000.00 | 3,247,400,000.00 | 3,155,400,000.00 | - | 2,935,786,000.00 | 2,918,574,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 14,600,000.00 | 15,000,000.00 | 15,475,000.00 | 15,910,000.00 | 16,414,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,700,000.00 | 507,700,000.00 | 507,700,000.00 | 507,852,000.00 | 507,856,000.00 | 507,573,000.00 |
| 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 | 14,100,000.00 | 13,000,000.00 | 11,700,000.00 | 12,147,000.00 | 12,923,000.00 | 16,047,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,900,000.00 | 14,400,000.00 | 14,400,000.00 | 14,156,000.00 | 13,620,000.00 | 13,221,000.00 |
| 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 | -315,300,000.00 | -332,100,000.00 | -331,500,000.00 | 2,751,075,000.00 | -261,619,000.00 | -309,610,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,500,000.00 | 3,465,000,000.00 | 3,372,700,000.00 | 3,300,705,000.00 | 3,224,476,000.00 | 3,162,219,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,800,000.00 | 3,664,600,000.00 | 3,577,000,000.00 | 3,467,192,000.00 | 3,380,753,000.00 | 3,331,884,000.00 |
| 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 | 48,100,000.00 | 42,000,000.00 | 45,700,000.00 | 47,408,000.00 | 44,775,000.00 | 43,682,000.00 |
| 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 | 270,800,000.00 | 240,900,000.00 | 222,000,000.00 | 233,275,000.00 | 225,683,000.00 | 188,866,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,100,000.00 | 76,600,000.00 | 78,300,000.00 | 70,138,000.00 | 69,041,000.00 | 63,058,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | - | 818,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,200,000.00 | 9,500,000.00 | 23,900,000.00 | 14,495,000.00 | 12,519,000.00 | 7,066,000.00 |
| 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 | 43,300,000.00 | 48,200,000.00 | 33,400,000.00 | 54,100,000.00 | 38,471,000.00 | 46,806,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 100,000.00 | - | 633,000.00 | 27,000.00 | 31,000.00 |
| 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 | 16,100,000.00 | 16,400,000.00 | 16,100,000.00 | 14,762,000.00 | 19,677,000.00 | 21,328,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,800,000.00 | 433,700,000.00 | 419,400,000.00 | 434,811,000.00 | 410,193,000.00 | 371,655,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,249,600,000.00 | 1,260,000,000.00 | 1,261,700,000.00 | 1,172,956,000.00 | 1,174,762,000.00 | 1,185,166,000.00 |
| 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 | 8,000,000.00 | 8,400,000.00 | 8,700,000.00 | 9,157,000.00 | 9,341,000.00 | 9,832,000.00 |
| 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 | 1,200,000.00 | 900,000.00 | 100,000.00 | 2,030,000.00 | 12,000.00 | 43,000.00 |
| 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 | 317,100,000.00 | 313,700,000.00 | 297,500,000.00 | 290,686,000.00 | 284,677,000.00 | 272,699,000.00 |
| 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 | 203,000,000.00 | 200,600,000.00 | 199,400,000.00 | 209,280,000.00 | 211,214,000.00 | 211,586,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,900,000.00 | 1,783,600,000.00 | 1,767,400,000.00 | 1,684,109,000.00 | 1,680,006,000.00 | 1,679,326,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,700,000.00 | 2,217,300,000.00 | 2,186,800,000.00 | 2,118,920,000.00 | 2,090,199,000.00 | 2,050,981,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,000.00 | 11,200,000.00 | 11,100,000.00 | 11,085,000.00 | 10,854,000.00 | 10,838,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,500,000.00 | -12,200,000.00 | -9,800,000.00 | -9,775,000.00 | -9,703,000.00 | -9,562,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,400,000.00 | 852,000,000.00 | 830,500,000.00 | 812,896,000.00 | 755,751,000.00 | 750,162,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,100,000.00 | 586,400,000.00 | 550,300,000.00 | 528,426,000.00 | 525,525,000.00 | 521,689,000.00 |
| 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 | -2,800,000.00 | -2,300,000.00 | -1,700,000.00 | -4,135,000.00 | -1,576,000.00 | -1,786,000.00 |
| 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 | 12,500,000.00 | 12,200,000.00 | 9,800,000.00 | 9,775,000.00 | 9,703,000.00 | 9,562,000.00 |
| 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 | 1,499,100,000.00 | 1,447,300,000.00 | 1,390,200,000.00 | 1,348,272,000.00 | 1,290,554,000.00 | 1,280,903,000.00 |
| 股东权益合计其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,100,000.00 | 1,447,300,000.00 | 1,390,200,000.00 | 1,348,272,000.00 | 1,290,554,000.00 | 1,280,903,000.00 |
| 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 | 3,737,800,000.00 | 3,664,600,000.00 | 3,577,000,000.00 | 3,467,192,000.00 | 3,380,753,000.00 | 3,331,884,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-06 | 2026-02-25 | 2025-11-06 | 2025-08-07 | 2025-05-07 | 2025-02-26 | 2024-11-07 | 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 |