| 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 | 232,000,000.00 | 219,000,000.00 | 256,000,000.00 | 261,000,000.00 | 197,000,000.00 | 188,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,000,000.00 | 439,000,000.00 | 388,000,000.00 | 405,000,000.00 | 403,000,000.00 | 410,000,000.00 |
| 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 | 25,000,000.00 | 24,000,000.00 | 32,000,000.00 | 28,000,000.00 | 24,000,000.00 | 19,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,000,000.00 | 385,000,000.00 | 352,000,000.00 | 364,000,000.00 | 399,000,000.00 | 428,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000,000.00 | 1,067,000,000.00 | 1,028,000,000.00 | 1,058,000,000.00 | 1,023,000,000.00 | 1,045,000,000.00 |
| 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 | 153,000,000.00 | 155,000,000.00 | 157,000,000.00 | 138,000,000.00 | 139,000,000.00 | 137,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 63,000,000.00 | 65,000,000.00 | 55,000,000.00 | 57,000,000.00 | 59,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,000,000.00 | 230,000,000.00 | 230,000,000.00 | 192,000,000.00 | 192,000,000.00 | 192,000,000.00 |
| 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 | 83,000,000.00 | 88,000,000.00 | 93,000,000.00 | 98,000,000.00 | 105,000,000.00 | 112,000,000.00 |
| 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 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 46,000,000.00 | 47,000,000.00 | 49,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,000,000.00 | 584,000,000.00 | 593,000,000.00 | 529,000,000.00 | 540,000,000.00 | 549,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,000,000.00 | 1,651,000,000.00 | 1,621,000,000.00 | 1,587,000,000.00 | 1,563,000,000.00 | 1,594,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,000,000.00 | 329,000,000.00 | 300,000,000.00 | 278,000,000.00 | 278,000,000.00 | 339,000,000.00 |
| 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 | 125,000,000.00 | 119,000,000.00 | 130,000,000.00 | 127,000,000.00 | 123,000,000.00 | 112,000,000.00 |
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,000,000.00 | 460,000,000.00 | 442,000,000.00 | 417,000,000.00 | 412,000,000.00 | 462,000,000.00 |
| 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 | 17,000,000.00 | 19,000,000.00 | 22,000,000.00 | 21,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 28,000,000.00 | 28,000,000.00 | 29,000,000.00 | 31,000,000.00 | 32,000,000.00 | 33,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 47,000,000.00 | 51,000,000.00 | 52,000,000.00 | 52,000,000.00 | 53,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 507,000,000.00 | 493,000,000.00 | 469,000,000.00 | 464,000,000.00 | 515,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | - | - | - | - | - | -3,000,000.00 | - | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,000,000.00 | 2,016,000,000.00 | 2,023,000,000.00 | 2,024,000,000.00 | 2,028,000,000.00 | 2,031,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -700,000,000.00 | -725,000,000.00 | -747,000,000.00 | -770,000,000.00 | -783,000,000.00 | -807,000,000.00 |
| 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 | -142,000,000.00 | -150,000,000.00 | -153,000,000.00 | -141,000,000.00 | -151,000,000.00 | -149,000,000.00 |
| 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 | 1,156,000,000.00 | 1,139,000,000.00 | 1,124,000,000.00 | 1,114,000,000.00 | 1,095,000,000.00 | 1,076,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,000,000.00 | 1,144,000,000.00 | 1,128,000,000.00 | 1,118,000,000.00 | 1,099,000,000.00 | 1,079,000,000.00 |
| 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 | 1,661,000,000.00 | 1,651,000,000.00 | 1,621,000,000.00 | 1,587,000,000.00 | 1,563,000,000.00 | 1,594,000,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-18 | 2024-11-07 | 2024-08-07 | 2024-05-10 |
| 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 |