| 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 | 95,128,000.00 | 116,311,000.00 | 104,903,000.00 | 136,616,000.00 | 84,886,000.00 | 152,042,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | 179,000.00 | 363,000.00 | 363,000.00 | 1,540,000.00 | 19,769,000.00 | 20,228,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,716,000.00 | 336,398,000.00 | 322,291,000.00 | 361,003,000.00 | 368,927,000.00 | 351,813,000.00 |
| 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 | 33,182,000.00 | 29,398,000.00 | 29,258,000.00 | 32,869,000.00 | 40,662,000.00 | 41,051,000.00 |
| 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 | 10,402,000.00 | 10,895,000.00 | 15,685,000.00 | 13,053,000.00 | 44,379,000.00 | 4,299,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,607,000.00 | 493,365,000.00 | 472,500,000.00 | 545,081,000.00 | 558,623,000.00 | 569,433,000.00 |
| 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 | 321,329,000.00 | 331,208,000.00 | 326,188,000.00 | 324,782,000.00 | 328,934,000.00 | 327,706,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,967,000.00 | 976,122,000.00 | 999,216,000.00 | 1,033,352,000.00 | 1,230,699,000.00 | 1,264,428,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,712,000.00 | 522,712,000.00 | 522,712,000.00 | 716,071,000.00 | 545,380,000.00 | 1,379,180,000.00 |
| 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 | 489,620,000.00 | 480,435,000.00 | 482,025,000.00 | 436,554,000.00 | 403,680,000.00 | 418,513,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,628,000.00 | 2,310,477,000.00 | 2,330,141,000.00 | 2,510,759,000.00 | 2,508,693,000.00 | 3,389,827,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,235,000.00 | 2,803,842,000.00 | 2,802,641,000.00 | 3,055,840,000.00 | 3,067,316,000.00 | 3,959,260,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 16,877,000.00 | 17,446,000.00 | 16,930,000.00 | 16,741,000.00 | 16,875,000.00 | 28,134,000.00 |
| 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 | 101,008,000.00 | 97,578,000.00 | 96,440,000.00 | 89,566,000.00 | 89,188,000.00 | 93,645,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,123,000.00 | 111,510,000.00 | 105,692,000.00 | 157,230,000.00 | 143,455,000.00 | 130,646,000.00 |
| 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 | 115,605,000.00 | 143,533,000.00 | 119,836,000.00 | 135,590,000.00 | 117,431,000.00 | 118,955,000.00 |
| 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 | 48,072,000.00 | 68,197,000.00 | 45,148,000.00 | 49,571,000.00 | 53,064,000.00 | 73,461,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,685,000.00 | 438,264,000.00 | 384,046,000.00 | 448,698,000.00 | 420,013,000.00 | 444,841,000.00 |
| 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 | 1,731,193,000.00 | 1,730,811,000.00 | 1,724,765,000.00 | 1,715,715,000.00 | 1,720,441,000.00 | 1,709,643,000.00 |
| 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 | 363,509,000.00 | 359,289,000.00 | 356,498,000.00 | 308,574,000.00 | 278,174,000.00 | 281,262,000.00 |
| 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 | 33,449,000.00 | 35,177,000.00 | 38,169,000.00 | 209,522,000.00 | 271,201,000.00 | 177,806,000.00 |
| 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 | 20,158,000.00 | 13,295,000.00 | 13,295,000.00 | 36,797,000.00 | 13,270,000.00 | 13,270,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,309,000.00 | 2,138,572,000.00 | 2,132,727,000.00 | 2,270,608,000.00 | 2,283,086,000.00 | 2,181,981,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,994,000.00 | 2,576,836,000.00 | 2,516,773,000.00 | 2,719,306,000.00 | 2,703,099,000.00 | 2,626,822,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000.00 | 304,000.00 | 298,000.00 | 287,000.00 | 277,000.00 | 265,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,845,000.00 | 546,556,000.00 | 542,392,000.00 | 528,255,000.00 | 512,638,000.00 | 508,675,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,451,000.00 | -389,759,000.00 | -338,230,000.00 | -301,634,000.00 | -228,151,000.00 | 417,282,000.00 |
| 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 | 2,094,000.00 | -2,467,000.00 | -2,732,000.00 | -824,000.00 | -1,000,000.00 | -151,000.00 |
| 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 | 151,794,000.00 | 154,634,000.00 | 201,728,000.00 | 226,084,000.00 | 283,764,000.00 | 926,071,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,447,000.00 | 72,372,000.00 | 84,140,000.00 | 110,450,000.00 | 80,453,000.00 | 406,367,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,241,000.00 | 227,006,000.00 | 285,868,000.00 | 336,534,000.00 | 364,217,000.00 | 1,332,438,000.00 |
| 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 | 2,761,235,000.00 | 2,803,842,000.00 | 2,802,641,000.00 | 3,055,840,000.00 | 3,067,316,000.00 | 3,959,260,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-11 | 2026-03-11 | 2025-11-05 | 2025-08-11 | 2025-05-07 | 2025-03-24 | 2024-11-08 | 2024-08-09 | 2024-05-15 |
| 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 |