| 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 | 7,478,000.00 | 8,208,000.00 | 20,567,000.00 | 14,114,000.00 | 72,822,000.00 |
| 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 | 18,428,000.00 | 20,135,000.00 | 18,482,000.00 | 21,253,000.00 | 13,444,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,514,000.00 | 472,591,000.00 | 471,898,000.00 | 602,206,000.00 | 561,934,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,000.00 | 6,250,000.00 | 6,107,000.00 | 10,221,000.00 | 5,642,000.00 |
| 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 | 101,186,000.00 | 92,414,000.00 | 83,027,000.00 | 79,069,000.00 | 88,012,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,432,000.00 | 594,072,000.00 | 499,472,000.00 | 567,018,000.00 | 403,955,000.00 |
| 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 | 15,895,000.00 | 13,710,000.00 | 25,364,000.00 | 6,056,000.00 | 9,108,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,267,000.00 | 1,207,380,000.00 | 1,124,917,000.00 | 1,299,937,000.00 | 1,154,917,000.00 |
| 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 | 1,688,899,000.00 | 1,706,605,000.00 | 1,661,397,000.00 | 1,686,543,000.00 | 1,490,217,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,271,000.00 | 18,683,000.00 | 19,372,000.00 | 21,660,000.00 | 18,849,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,913,000.00 | 421,913,000.00 | 422,342,000.00 | 426,063,000.00 | 426,768,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,793,000.00 | 92,709,000.00 | 89,283,000.00 | 87,781,000.00 | 88,128,000.00 |
| 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 | 340,422,000.00 | 340,908,000.00 | 347,804,000.00 | 306,760,000.00 | 286,753,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,298,000.00 | 2,580,818,000.00 | 2,540,198,000.00 | 2,528,807,000.00 | 2,310,715,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,565,000.00 | 3,788,198,000.00 | 3,665,115,000.00 | 3,828,744,000.00 | 3,465,632,000.00 |
| 流动负债： | |||||||||
| 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 | 56,191,000.00 | 56,780,000.00 | 49,704,000.00 | 53,973,000.00 | 55,546,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,405,000.00 | 509,975,000.00 | 454,478,000.00 | 557,839,000.00 | 475,452,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,636,000.00 | 66,753,000.00 | 69,522,000.00 | 77,627,000.00 | 67,919,000.00 |
| 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 | 400,321,000.00 | 352,804,000.00 | 401,686,000.00 | 480,578,000.00 | 374,029,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,000.00 | 6,105,000.00 | 2,392,000.00 | 7,975,000.00 | 7,592,000.00 |
| 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 | 7,704,000.00 | 7,704,000.00 | 5,493,000.00 | 5,493,000.00 | 5,493,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,774,000.00 | 1,000,121,000.00 | 983,275,000.00 | 1,183,485,000.00 | 986,031,000.00 |
| 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 | 68,085,000.00 | 76,606,000.00 | 60,504,000.00 | 60,310,000.00 | 57,467,000.00 |
| 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 | 249,069,000.00 | 251,745,000.00 | 262,754,000.00 | 216,888,000.00 | 198,848,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,421,000.00 | 1,186,723,000.00 | 1,186,025,000.00 | 1,185,326,000.00 | 1,184,628,000.00 |
| 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 | 60,872,000.00 | 63,548,000.00 | 64,156,000.00 | 66,010,000.00 | 68,300,000.00 |
| 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 | 490,848,000.00 | 492,842,000.00 | 385,079,000.00 | 411,150,000.00 | 206,354,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,295,000.00 | 2,071,464,000.00 | 1,958,518,000.00 | 1,939,684,000.00 | 1,715,597,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,069,000.00 | 3,071,585,000.00 | 2,941,793,000.00 | 3,123,169,000.00 | 2,701,628,000.00 |
| 股东权益： | |||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,305,000.00 | 72,305,000.00 | 72,305,000.00 | 72,305,000.00 | 139,781,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | 457,000.00 | -533,000.00 | -203,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,191,000.00 | 644,308,000.00 | 650,560,000.00 | 633,803,000.00 | 624,426,000.00 |
| 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 | 695,496,000.00 | 716,613,000.00 | 723,322,000.00 | 705,575,000.00 | 764,004,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,496,000.00 | 716,613,000.00 | 723,322,000.00 | 705,575,000.00 | 764,004,000.00 |
| 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 | 3,818,565,000.00 | 3,788,198,000.00 | 3,665,115,000.00 | 3,828,744,000.00 | 3,465,632,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-07 | 2025-05-08 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-08 |
| 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 |