| 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 | 279,200,000.00 | 306,500,000.00 | 296,200,000.00 | 251,100,000.00 | 276,700,000.00 | 281,900,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 16,000,000.00 | 13,700,000.00 | 15,100,000.00 | 83,300,000.00 | 83,400,000.00 | 106,200,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,400,000.00 | 602,600,000.00 | 588,500,000.00 | 665,400,000.00 | 650,000,000.00 | 660,700,000.00 |
| 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 | 38,900,000.00 | 42,900,000.00 | 45,800,000.00 | 39,600,000.00 | 34,000,000.00 | 45,600,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,000,000.00 | 553,000,000.00 | 528,100,000.00 | 641,100,000.00 | 632,700,000.00 | 636,100,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 15,200,000.00 | 8,100,000.00 | 16,900,000.00 | 11,300,000.00 | 8,700,000.00 | 19,200,000.00 |
| 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 | 213,800,000.00 | 200,400,000.00 | 177,300,000.00 | 206,900,000.00 | 220,000,000.00 | 222,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,500,000.00 | 1,727,200,000.00 | 1,667,900,000.00 | 1,898,700,000.00 | 1,905,500,000.00 | 1,972,300,000.00 |
| 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 | 266,800,000.00 | 130,700,000.00 | 128,100,000.00 | 143,700,000.00 | 147,100,000.00 | 153,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,700,000.00 | 784,000,000.00 | 778,600,000.00 | 845,800,000.00 | 832,800,000.00 | 858,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,200,000.00 | 603,900,000.00 | 586,400,000.00 | 619,600,000.00 | 602,400,000.00 | 606,200,000.00 |
| 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 | 69,400,000.00 | 70,100,000.00 | 69,500,000.00 | 74,500,000.00 | 63,700,000.00 | 61,600,000.00 |
| 长期投资(元) | - | - | - | - | - | 6,600,000.00 | 7,000,000.00 | 6,700,000.00 | 6,700,000.00 | 6,600,000.00 |
| 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 | 210,300,000.00 | 303,100,000.00 | 306,000,000.00 | 312,300,000.00 | 291,400,000.00 | 285,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,400,000.00 | 1,898,400,000.00 | 1,875,600,000.00 | 2,002,600,000.00 | 1,944,100,000.00 | 1,970,700,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,900,000.00 | 3,625,600,000.00 | 3,543,500,000.00 | 3,901,300,000.00 | 3,849,600,000.00 | 3,943,000,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | - | - | - | - | - | 47,300,000.00 | 43,300,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,300,000.00 | 449,500,000.00 | 460,400,000.00 | 479,800,000.00 | 490,300,000.00 | 537,100,000.00 |
| 应付税项流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,600,000.00 | 149,900,000.00 | 173,200,000.00 | 171,100,000.00 | 155,300,000.00 | 146,300,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,700,000.00 | 385,000,000.00 | 320,700,000.00 | 318,200,000.00 | 356,600,000.00 | 381,500,000.00 |
| 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 | 331,100,000.00 | 251,800,000.00 | 268,700,000.00 | 342,600,000.00 | 339,600,000.00 | 353,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,700,000.00 | 1,283,500,000.00 | 1,266,300,000.00 | 1,311,700,000.00 | 1,341,800,000.00 | 1,418,100,000.00 |
| 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 | 931,100,000.00 | 928,700,000.00 | 927,300,000.00 | 1,099,600,000.00 | 1,099,800,000.00 | 1,109,700,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | 79,100,000.00 | 76,300,000.00 | - | - | - |
| 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 | 185,300,000.00 | 179,800,000.00 | 176,800,000.00 | 209,900,000.00 | 207,900,000.00 | 194,700,000.00 |
| 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 | 244,800,000.00 | 163,500,000.00 | 158,600,000.00 | 204,200,000.00 | 191,100,000.00 | 194,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,200,000.00 | 1,351,100,000.00 | 1,339,000,000.00 | 1,513,700,000.00 | 1,498,800,000.00 | 1,499,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,900,000.00 | 2,634,600,000.00 | 2,605,300,000.00 | 2,825,400,000.00 | 2,840,600,000.00 | 2,917,300,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,700,000.00 | -9,600,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,700,000.00 | 1,051,400,000.00 | 1,048,400,000.00 | 1,046,100,000.00 | 1,043,200,000.00 | 1,040,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,000.00 | -9,400,000.00 | -1,100,000.00 | -5,000,000.00 | 17,400,000.00 | 2,500,000.00 |
| 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 | 79,000,000.00 | -48,800,000.00 | -117,900,000.00 | 24,700,000.00 | -64,300,000.00 | -30,400,000.00 |
| 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 | 1,097,200,000.00 | 984,000,000.00 | 929,800,000.00 | 1,066,200,000.00 | 996,700,000.00 | 1,013,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,000.00 | 7,000,000.00 | 8,400,000.00 | 9,700,000.00 | 12,300,000.00 | 12,600,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,000,000.00 | 991,000,000.00 | 938,200,000.00 | 1,075,900,000.00 | 1,009,000,000.00 | 1,025,700,000.00 |
| 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 | 3,739,900,000.00 | 3,625,600,000.00 | 3,543,500,000.00 | 3,901,300,000.00 | 3,849,600,000.00 | 3,943,000,000.00 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-02-12 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-02 |
| 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 |