| 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 | 200,611,000.00 | 166,460,000.00 | 180,485,000.00 | 186,122,000.00 | 167,734,000.00 | 159,286,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 2,000.00 | 2,000.00 | 2,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,426,000.00 | 445,705,000.00 | 257,657,000.00 | 361,651,000.00 | 420,199,000.00 | 481,521,000.00 |
| 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 | 72,134,000.00 | 65,970,000.00 | 73,827,000.00 | 72,541,000.00 | 59,868,000.00 | 70,665,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,136,000.00 | 391,298,000.00 | 356,254,000.00 | 367,191,000.00 | 376,599,000.00 | 391,953,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 4,513,000.00 | 4,046,000.00 | 2,913,000.00 | 2,502,000.00 | 2,972,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,807,000.00 | 1,073,946,000.00 | 872,269,000.00 | 990,420,000.00 | 1,026,904,000.00 | 1,106,399,000.00 |
| 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 | 249,145,000.00 | 245,814,000.00 | 244,335,000.00 | 243,358,000.00 | 244,067,000.00 | 242,859,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,000.00 | 3,277,000.00 | 3,193,000.00 | 3,421,000.00 | 3,292,000.00 | 3,734,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,462,000.00 | 1,772,981,000.00 | 1,777,080,000.00 | 1,783,677,000.00 | 1,785,303,000.00 | 1,787,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,695,000.00 | 711,557,000.00 | 711,491,000.00 | 711,602,000.00 | 711,542,000.00 | 711,553,000.00 |
| 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 | 971,974,000.00 | 893,610,000.00 | 872,350,000.00 | 659,861,000.00 | 640,587,000.00 | 647,748,000.00 |
| 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 | 383,913,000.00 | 364,931,000.00 | 331,435,000.00 | 320,811,000.00 | 308,103,000.00 | 295,712,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,759,000.00 | 3,992,170,000.00 | 3,939,884,000.00 | 3,722,730,000.00 | 3,692,894,000.00 | 3,689,206,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,566,000.00 | 5,066,116,000.00 | 4,812,153,000.00 | 4,713,150,000.00 | 4,719,798,000.00 | 4,795,605,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 82,918,000.00 | 77,693,000.00 | 68,551,000.00 | 66,900,000.00 | 63,918,000.00 | 62,757,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,339,000.00 | 244,881,000.00 | 264,901,000.00 | 240,891,000.00 | 244,853,000.00 | 236,289,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,021,000.00 | 135,574,000.00 | 108,688,000.00 | 106,753,000.00 | 92,550,000.00 | 82,247,000.00 |
| 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 | 272,571,000.00 | 247,048,000.00 | 298,068,000.00 | 277,982,000.00 | 285,095,000.00 | 247,268,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,849,000.00 | 705,196,000.00 | 740,208,000.00 | 692,526,000.00 | 686,416,000.00 | 628,561,000.00 |
| 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 | 1,379,112,000.00 | 1,481,725,000.00 | 1,349,339,000.00 | 1,421,952,000.00 | 1,529,566,000.00 | 1,727,153,000.00 |
| 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 | 311,549,000.00 | 303,284,000.00 | 283,406,000.00 | 285,155,000.00 | 277,112,000.00 | 267,785,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,082,000.00 | 601,088,000.00 | 595,434,000.00 | 572,362,000.00 | 557,581,000.00 | 558,913,000.00 |
| 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 | 1,139,000.00 | 1,212,000.00 | 4,086,000.00 | 12,824,000.00 | 12,841,000.00 | 12,874,000.00 |
| 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 | 4,698,000.00 | 4,018,000.00 | 3,948,000.00 | 3,213,000.00 | 3,071,000.00 | 3,264,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,580,000.00 | 2,391,327,000.00 | 2,236,213,000.00 | 2,295,506,000.00 | 2,380,171,000.00 | 2,569,989,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,429,000.00 | 3,096,523,000.00 | 2,976,421,000.00 | 2,988,032,000.00 | 3,066,587,000.00 | 3,198,550,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000.00 | 111,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,423,000.00 | -2,518,065,000.00 | -2,453,473,000.00 | -2,226,193,000.00 | -2,071,289,000.00 | -1,894,782,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,940,000.00 | 868,681,000.00 | 859,904,000.00 | 851,228,000.00 | 844,595,000.00 | 834,433,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,657,000.00 | 3,721,939,000.00 | 3,561,836,000.00 | 3,192,927,000.00 | 2,993,126,000.00 | 2,764,219,000.00 |
| 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 | -35,148,000.00 | -103,073,000.00 | -132,645,000.00 | -92,954,000.00 | -113,331,000.00 | -106,925,000.00 |
| 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 | 1,421,137,000.00 | 1,969,593,000.00 | 1,835,732,000.00 | 1,725,118,000.00 | 1,653,211,000.00 | 1,597,055,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,137,000.00 | 1,969,593,000.00 | 1,835,732,000.00 | 1,725,118,000.00 | 1,653,211,000.00 | 1,597,055,000.00 |
| 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 | 4,450,566,000.00 | 5,066,116,000.00 | 4,812,153,000.00 | 4,713,150,000.00 | 4,719,798,000.00 | 4,795,605,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-12 | 2025-10-30 | 2025-08-07 | 2025-05-08 | 2025-02-13 | 2024-10-29 | 2024-08-01 | 2024-05-07 |
| 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 |