| 2026年三季报 | 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 | 2026-06-26 | 2026-03-27 | 2025-12-26 | 2025-09-26 | 2025-06-27 | 2025-03-28 | 2024-12-27 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 |
| 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 | 合并报表 |
| 报表年结日 | 1002 | 1002 | 1002 | 0926 | 0926 | 0926 | 0926 | 0927 | 0927 | 0927 | 0927 |
| 原始币种 | 美元 | 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 | 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 | 698,566,000.00 | 626,551,000.00 | 520,821,000.00 | 482,047,000.00 | 741,636,000.00 | 709,535,000.00 | 656,816,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,998,000.00 | 123,791,000.00 | 90,836,000.00 | 95,705,000.00 | 36,988,000.00 | 114,821,000.00 | 51,842,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,614,000.00 | 314,114,000.00 | 339,304,000.00 | 315,465,000.00 | 285,843,000.00 | 282,131,000.00 | 293,228,000.00 |
| 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 | 46,382,000.00 | 59,878,000.00 | 82,113,000.00 | 69,994,000.00 | 51,348,000.00 | 50,421,000.00 | 53,519,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,000.00 | 34,594,000.00 | 31,833,000.00 | 33,728,000.00 | 34,716,000.00 | 35,797,000.00 | 37,568,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000.00 | - | - | - | 127,321,000.00 | 115,863,000.00 | 140,823,000.00 |
| 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 | 204,381,000.00 | 230,352,000.00 | 220,892,000.00 | 197,478,000.00 | 190,803,000.00 | 243,170,000.00 | 217,559,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,119,000.00 | 1,389,280,000.00 | 1,285,799,000.00 | 1,194,417,000.00 | 1,468,655,000.00 | 1,551,738,000.00 | 1,451,355,000.00 |
| 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 | 478,481,000.00 | 472,663,000.00 | 476,113,000.00 | 479,109,000.00 | 477,686,000.00 | 481,492,000.00 | 479,321,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,150,000.00 | 412,059,000.00 | 421,242,000.00 | 434,514,000.00 | 144,639,000.00 | 152,149,000.00 | 159,894,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,823,000.00 | 525,024,000.00 | 520,419,000.00 | 533,208,000.00 | 408,457,000.00 | 408,652,000.00 | 410,435,000.00 |
| 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 | 228,639,000.00 | 223,410,000.00 | 227,021,000.00 | 219,758,000.00 | 219,822,000.00 | 208,494,000.00 | 206,667,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,017,000.00 | 73,757,000.00 | 86,304,000.00 | 89,267,000.00 | 117,901,000.00 | 127,973,000.00 | 92,876,000.00 |
| 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 | 135,772,000.00 | 132,843,000.00 | 141,704,000.00 | 159,655,000.00 | 136,475,000.00 | 114,230,000.00 | 134,981,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,882,000.00 | 1,839,756,000.00 | 1,872,803,000.00 | 1,915,511,000.00 | 1,504,980,000.00 | 1,492,990,000.00 | 1,484,174,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,001,000.00 | 3,229,036,000.00 | 3,158,602,000.00 | 3,109,928,000.00 | 2,973,635,000.00 | 3,044,728,000.00 | 2,935,529,000.00 |
| 流动负债： | |||||||||||
| 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 | 10,950,000.00 | 10,775,000.00 | 11,426,000.00 | 12,238,000.00 | 12,568,000.00 | 14,206,000.00 | 12,922,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,234,000.00 | 17,288,000.00 | 11,550,000.00 | 17,380,000.00 | 16,413,000.00 | 19,727,000.00 | 14,395,000.00 |
| 应付税项流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,148,000.00 | 13,309,000.00 | 20,875,000.00 | 9,045,000.00 | 12,294,000.00 | 8,384,000.00 | 6,189,000.00 |
| 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 | 317,422,000.00 | 376,498,000.00 | 360,915,000.00 | 347,529,000.00 | 280,611,000.00 | 362,883,000.00 | 327,186,000.00 |
| 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 | 36,031,000.00 | 39,615,000.00 | 37,111,000.00 | 31,644,000.00 | 32,650,000.00 | 37,702,000.00 | 33,404,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,785,000.00 | 457,485,000.00 | 441,877,000.00 | 417,836,000.00 | 354,536,000.00 | 442,902,000.00 | 394,096,000.00 |
| 非流动负债： | |||||||||||
| 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 | 28,160,000.00 | 29,656,000.00 | 33,019,000.00 | 34,754,000.00 | 35,619,000.00 | 37,711,000.00 | 34,319,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | - | - | 36,453,000.00 | - |
| 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 | 164,805,000.00 | 158,876,000.00 | 166,678,000.00 | 170,445,000.00 | 136,048,000.00 | 89,975,000.00 | 144,804,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,965,000.00 | 188,532,000.00 | 199,697,000.00 | 205,199,000.00 | 171,667,000.00 | 164,139,000.00 | 179,123,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,750,000.00 | 646,017,000.00 | 641,574,000.00 | 623,035,000.00 | 526,203,000.00 | 607,041,000.00 | 573,219,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000.00 | 95,000.00 | 95,000.00 | 94,000.00 | 94,000.00 | 94,000.00 | 94,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,163,000.00 | 2,601,552,000.00 | 2,543,413,000.00 | 2,496,255,000.00 | 2,462,928,000.00 | 2,449,876,000.00 | 2,367,182,000.00 |
| 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 | -13,524,000.00 | -27,978,000.00 | -35,542,000.00 | -19,187,000.00 | -30,172,000.00 | -29,068,000.00 | -21,428,000.00 |
| 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 | 2,604,733,000.00 | 2,573,669,000.00 | 2,507,966,000.00 | 2,477,162,000.00 | 2,432,850,000.00 | 2,420,902,000.00 | 2,345,848,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,000.00 | 9,350,000.00 | 9,062,000.00 | 9,731,000.00 | 14,582,000.00 | 16,785,000.00 | 16,462,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,251,000.00 | 2,583,019,000.00 | 2,517,028,000.00 | 2,486,893,000.00 | 2,447,432,000.00 | 2,437,687,000.00 | 2,362,310,000.00 |
| 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 | 3,196,001,000.00 | 3,229,036,000.00 | 3,158,602,000.00 | 3,109,928,000.00 | 2,973,635,000.00 | 3,044,728,000.00 | 2,935,529,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-01-29 | 2025-11-18 | 2025-07-31 | 2025-05-01 | 2025-01-30 | 2024-11-19 | 2024-08-07 | 2024-05-02 | 2024-02-02 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |