| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | 86,200,000.00 | 839,600,000.00 | 324,036,000.00 | 645,000,000.00 | 787,600,000.00 | 358,400,000.00 |
| 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 | 13,000,000.00 | 93,400,000.00 | 43,416,000.00 | 43,400,000.00 | 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 | 8,100,000.00 | 106,900,000.00 | 16,817,000.00 | 35,500,000.00 | 171,900,000.00 | 21,700,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,900,000.00 | 1,314,500,000.00 | 1,630,306,000.00 | 1,384,200,000.00 | 1,265,400,000.00 | 1,577,900,000.00 |
| 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 | 31,400,000.00 | 506,700,000.00 | 452,285,000.00 | 371,400,000.00 | 406,500,000.00 | 409,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 281,100,000.00 | 233,942,000.00 | 237,200,000.00 | 177,200,000.00 | 192,300,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,000.00 | 131,500,000.00 | 130,525,000.00 | 124,200,000.00 | 137,900,000.00 | 173,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,000,000.00 | 3,273,700,000.00 | 2,831,327,000.00 | 2,840,900,000.00 | 2,946,700,000.00 | 2,734,000,000.00 |
| 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 | 26,100,000.00 | 163,800,000.00 | 160,299,000.00 | 165,900,000.00 | 137,300,000.00 | 120,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,700,000.00 | 308,400,000.00 | 309,777,000.00 | 288,300,000.00 | 294,000,000.00 | 304,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,000.00 | 25,700,000.00 | 25,727,000.00 | 25,700,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 16,400,000.00 | 15,839,000.00 | 37,700,000.00 | 220,500,000.00 | 268,700,000.00 |
| 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 | 36,800,000.00 | 452,700,000.00 | 428,162,000.00 | 446,100,000.00 | 435,000,000.00 | 422,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,200,000.00 | 967,000,000.00 | 939,804,000.00 | 963,700,000.00 | 1,086,800,000.00 | 1,115,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,200,000.00 | 4,240,700,000.00 | 3,771,131,000.00 | 3,804,600,000.00 | 4,033,500,000.00 | 3,849,400,000.00 |
| 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 | 279,200,000.00 | 1,960,000,000.00 | 1,360,000,000.00 | 1,607,100,000.00 | 1,600,000,000.00 | 1,200,000,000.00 |
| 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 | 5,500,000.00 | 42,800,000.00 | 40,918,000.00 | 41,100,000.00 | 37,900,000.00 | 33,600,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,100,000.00 | 659,900,000.00 | 612,626,000.00 | 142,000,000.00 | - | 2,600,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,900,000.00 | 2,065,200,000.00 | 2,307,956,000.00 | 2,136,600,000.00 | 2,280,500,000.00 | 2,192,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 19,700,000.00 | 20,360,000.00 | 4,800,000.00 | 4,100,000.00 | 13,800,000.00 |
| 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 | 72,500,000.00 | 559,200,000.00 | 626,553,000.00 | 493,600,000.00 | 425,000,000.00 | 429,100,000.00 |
| 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 | 16,000,000.00 | 175,900,000.00 | 156,809,000.00 | 161,600,000.00 | 204,400,000.00 | 222,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,200,000.00 | 5,482,700,000.00 | 5,125,222,000.00 | 4,586,800,000.00 | 4,551,900,000.00 | 4,094,300,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 16,400,000.00 | 117,200,000.00 | 121,420,000.00 | 131,800,000.00 | 114,100,000.00 | 104,100,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 452,100,000.00 | 467,600,000.00 | 464,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 10,400,000.00 | 8,764,000.00 | 3,400,000.00 | 5,500,000.00 | 5,300,000.00 |
| 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 | 1,900,000.00 | 15,600,000.00 | 15,199,000.00 | 31,800,000.00 | 32,700,000.00 | 31,900,000.00 |
| 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 | 37,500,000.00 | 280,600,000.00 | 245,421,000.00 | 298,900,000.00 | 271,600,000.00 | 293,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,200,000.00 | 423,800,000.00 | 390,804,000.00 | 918,000,000.00 | 891,500,000.00 | 898,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,400,000.00 | 5,906,500,000.00 | 5,516,026,000.00 | 5,504,800,000.00 | 5,443,400,000.00 | 4,992,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 11,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,000,000.00 | -68,900,000.00 | -7,435,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,300,000.00 | 6,543,900,000.00 | 6,214,270,000.00 | 6,201,600,000.00 | 6,156,700,000.00 | 6,118,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,193,500,000.00 | -7,791,100,000.00 | -7,603,001,000.00 | -7,566,700,000.00 | -7,241,300,000.00 | -6,955,100,000.00 |
| 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 | -17,100,000.00 | -355,700,000.00 | -363,505,000.00 | -353,100,000.00 | -358,100,000.00 | -362,200,000.00 |
| 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 | -296,300,000.00 | -1,671,800,000.00 | -1,759,660,000.00 | -1,718,200,000.00 | -1,442,700,000.00 | -1,198,500,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,000.00 | 6,000,000.00 | 14,765,000.00 | 18,000,000.00 | 32,800,000.00 | 55,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,200,000.00 | -1,665,800,000.00 | -1,744,895,000.00 | -1,700,200,000.00 | -1,409,900,000.00 | -1,143,400,000.00 |
| 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 | 495,200,000.00 | 4,240,700,000.00 | 3,771,131,000.00 | 3,804,600,000.00 | 4,033,500,000.00 | 3,849,400,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-19 | 2026-03-30 | 2025-11-03 | 2025-08-26 | 2025-04-30 | 2025-03-26 | 2024-11-07 | 2024-08-08 | 2024-05-20 |
| 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 |