| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 59,739,000.00 | 20,401,000.00 | 31,173,000.00 | 93,909,000.00 | 46,540,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,398,000.00 | 212,332,000.00 | 182,379,000.00 | 246,349,000.00 | 278,428,000.00 |
| 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 | 14,443,000.00 | 10,729,000.00 | 10,901,000.00 | 12,115,000.00 | 13,797,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,401,000.00 | 415,175,000.00 | 392,266,000.00 | 375,602,000.00 | 371,619,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,000.00 | 10,020,000.00 | 1,743,000.00 | 2,474,000.00 | 2,605,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,365,000.00 | 668,657,000.00 | 618,462,000.00 | 730,449,000.00 | 712,989,000.00 |
| 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 | 1,840,845,000.00 | 1,792,982,000.00 | 1,736,159,000.00 | 1,724,288,000.00 | 1,676,041,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,163,000.00 | 595,752,000.00 | 487,388,000.00 | 489,232,000.00 | 484,298,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,893,000.00 | 140,089,000.00 | 135,672,000.00 | 130,685,000.00 | 121,409,000.00 |
| 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 | 87,048,000.00 | 67,108,000.00 | 65,989,000.00 | 47,149,000.00 | 48,130,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,949,000.00 | 2,595,931,000.00 | 2,425,208,000.00 | 2,391,354,000.00 | 2,329,878,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,314,000.00 | 3,264,588,000.00 | 3,043,670,000.00 | 3,121,803,000.00 | 3,042,867,000.00 |
| 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 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 4,688,000.00 | 4,032,000.00 | 5,074,000.00 | 6,029,000.00 | 7,008,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,225,000.00 | 129,895,000.00 | 118,718,000.00 | 131,411,000.00 | 148,231,000.00 |
| 应付税项流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 24,768,000.00 | - | 3,090,000.00 | 69,450,000.00 | 35,774,000.00 |
| 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 | 87,677,000.00 | 96,077,000.00 | 86,999,000.00 | 95,337,000.00 | 89,537,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,358,000.00 | 245,004,000.00 | 223,881,000.00 | 312,227,000.00 | 290,550,000.00 |
| 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 | 1,359,381,000.00 | 1,289,345,000.00 | 1,042,445,000.00 | 1,114,566,000.00 | 1,141,032,000.00 |
| 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 | 35,123,000.00 | 33,597,000.00 | 34,951,000.00 | 17,628,000.00 | 17,902,000.00 |
| 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 | 242,678,000.00 | 239,942,000.00 | 246,254,000.00 | 245,733,000.00 | 242,585,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,182,000.00 | 1,562,884,000.00 | 1,323,650,000.00 | 1,377,927,000.00 | 1,401,519,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,540,000.00 | 1,807,888,000.00 | 1,547,531,000.00 | 1,690,154,000.00 | 1,692,069,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,000.00 | 330,000.00 | 334,000.00 | 335,000.00 | 338,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,532,000.00 | 1,459,495,000.00 | 1,499,043,000.00 | 1,434,597,000.00 | 1,353,788,000.00 |
| 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 | -3,084,000.00 | -3,125,000.00 | -3,238,000.00 | -3,283,000.00 | -3,328,000.00 |
| 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 | 1,491,774,000.00 | 1,456,700,000.00 | 1,496,139,000.00 | 1,431,649,000.00 | 1,350,798,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,774,000.00 | 1,456,700,000.00 | 1,496,139,000.00 | 1,431,649,000.00 | 1,350,798,000.00 |
| 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 | 3,397,314,000.00 | 3,264,588,000.00 | 3,043,670,000.00 | 3,121,803,000.00 | 3,042,867,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-19 | 2026-01-29 | 2025-10-30 | 2025-07-30 | 2025-05-20 | 2025-01-29 | 2024-10-29 | 2024-07-30 |
| 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 |