| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 30,316,000.00 | 34,399,000.00 | 41,307,000.00 | 23,077,000.00 | 23,544,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,690,000.00 | 174,076,000.00 | 172,260,000.00 | 175,170,000.00 | 171,269,000.00 |
| 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 | 35,195,000.00 | 32,751,000.00 | 37,084,000.00 | 38,332,000.00 | 35,054,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,509,000.00 | 36,393,000.00 | 39,602,000.00 | 38,028,000.00 | 38,665,000.00 |
| 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 | 93,912,000.00 | 334,020,000.00 | 102,384,000.00 | 116,766,000.00 | 161,678,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,622,000.00 | 611,639,000.00 | 392,637,000.00 | 391,373,000.00 | 430,210,000.00 |
| 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 | 107,008,000.00 | 111,587,000.00 | 110,623,000.00 | 112,393,000.00 | 111,094,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,356,000.00 | 331,053,000.00 | 337,813,000.00 | 357,815,000.00 | 374,013,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,741,000.00 | 1,422,737,000.00 | 1,423,861,000.00 | 1,430,542,000.00 | 1,430,558,000.00 |
| 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 | 9,370,000.00 | 6,969,000.00 | 8,745,000.00 | 8,129,000.00 | 8,177,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775,000.00 | 61,025,000.00 | 62,285,000.00 | 62,281,000.00 | 62,278,000.00 |
| 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 | 286,945,000.00 | 286,026,000.00 | 286,953,000.00 | 303,773,000.00 | 312,266,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,195,000.00 | 2,219,397,000.00 | 2,230,280,000.00 | 2,274,933,000.00 | 2,298,386,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,817,000.00 | 2,831,036,000.00 | 2,622,917,000.00 | 2,666,306,000.00 | 2,728,596,000.00 |
| 流动负债： | |||||||||
| 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 | 37,163,000.00 | 37,130,000.00 | 71,914,000.00 | 43,124,000.00 | 21,550,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,135,000.00 | 164,878,000.00 | 161,126,000.00 | 160,235,000.00 | 159,306,000.00 |
| 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 | 148,836,000.00 | 149,593,000.00 | 152,031,000.00 | 149,145,000.00 | 154,884,000.00 |
| 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 | 35,614,000.00 | 273,915,000.00 | 42,683,000.00 | 51,870,000.00 | 108,883,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,748,000.00 | 625,516,000.00 | 427,754,000.00 | 404,374,000.00 | 444,623,000.00 |
| 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 | 1,455,382,000.00 | 1,466,021,000.00 | 1,459,613,000.00 | 1,514,852,000.00 | 1,538,543,000.00 |
| 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 | 46,891,000.00 | 48,982,000.00 | 51,641,000.00 | 52,048,000.00 | 55,389,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,104,000.00 | 3,966,000.00 | 12,487,000.00 | 18,173,000.00 |
| 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 | 52,332,000.00 | 67,495,000.00 | 67,258,000.00 | 62,069,000.00 | 63,476,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,605,000.00 | 1,584,602,000.00 | 1,582,478,000.00 | 1,641,456,000.00 | 1,675,581,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,353,000.00 | 2,210,118,000.00 | 2,010,232,000.00 | 2,045,830,000.00 | 2,120,204,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,740,000.00 | 44,315,000.00 | 44,272,000.00 | 44,210,000.00 | 44,046,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,846,000.00 | 117,122,000.00 | 111,679,000.00 | 106,466,000.00 | 101,317,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,709,000.00 | 489,231,000.00 | 490,460,000.00 | 495,113,000.00 | 488,317,000.00 |
| 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 | -30,032,000.00 | -29,916,000.00 | -33,852,000.00 | -25,900,000.00 | -25,837,000.00 |
| 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 | 622,263,000.00 | 620,752,000.00 | 612,559,000.00 | 619,889,000.00 | 607,843,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,000.00 | 166,000.00 | 126,000.00 | 587,000.00 | 549,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,464,000.00 | 620,918,000.00 | 612,685,000.00 | 620,476,000.00 | 608,392,000.00 |
| 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 | 2,573,817,000.00 | 2,831,036,000.00 | 2,622,917,000.00 | 2,666,306,000.00 | 2,728,596,000.00 |
| 公告日期 | 2026-05-07 | 2026-02-13 | 2025-11-06 | 2025-08-07 | 2025-05-02 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |