| 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 | 322,017,000.00 | 379,074,000.00 | 578,330,000.00 | 462,286,000.00 | 366,746,000.00 | 321,752,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,988,000.00 | 471,336,000.00 | 511,742,000.00 | 733,018,000.00 | 709,248,000.00 | 429,830,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,483,000.00 | 128,432,000.00 | 108,175,000.00 | 107,973,000.00 | 119,060,000.00 | 116,957,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,284,000.00 | 43,708,000.00 | 7,311,000.00 | 10,147,000.00 | 10,500,000.00 | 15,500,000.00 |
| 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 | 474,843,000.00 | 476,737,000.00 | 511,105,000.00 | 500,678,000.00 | 500,614,000.00 | 534,067,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,615,000.00 | 1,499,287,000.00 | 1,716,663,000.00 | 1,814,102,000.00 | 1,706,168,000.00 | 1,418,106,000.00 |
| 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 | 714,186,000.00 | 722,135,000.00 | 716,184,000.00 | 719,678,000.00 | 670,876,000.00 | 665,524,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,335,000.00 | 125,480,000.00 | 127,886,000.00 | 131,579,000.00 | 107,575,000.00 | 113,201,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,165,000.00 | 214,296,000.00 | 214,465,000.00 | 211,624,000.00 | 146,768,000.00 | 160,842,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 4,990,000.00 | 19,989,000.00 | 8,108,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,162,000.00 | 183,962,000.00 | 94,031,000.00 | 94,921,000.00 | 93,499,000.00 | 92,677,000.00 |
| 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 | 168,528,000.00 | 161,940,000.00 | 156,426,000.00 | 154,031,000.00 | 136,494,000.00 | 136,577,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,376,000.00 | 1,407,813,000.00 | 1,308,992,000.00 | 1,316,823,000.00 | 1,175,201,000.00 | 1,176,929,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,991,000.00 | 2,907,100,000.00 | 3,025,655,000.00 | 3,130,925,000.00 | 2,881,369,000.00 | 2,595,035,000.00 |
| 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 | 7,337,000.00 | 1,119,000.00 | 1,109,000.00 | 1,099,000.00 | 1,510,000.00 | 39,986,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,423,000.00 | 375,392,000.00 | 407,223,000.00 | 509,976,000.00 | 450,656,000.00 | 347,382,000.00 |
| 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 | 326,592,000.00 | 296,640,000.00 | 323,956,000.00 | 361,110,000.00 | 302,039,000.00 | 325,103,000.00 |
| 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 | 300,799,000.00 | 280,493,000.00 | 299,671,000.00 | 292,641,000.00 | 262,198,000.00 | 223,964,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,151,000.00 | 953,644,000.00 | 1,031,959,000.00 | 1,164,826,000.00 | 1,016,403,000.00 | 936,435,000.00 |
| 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 | 819,525,000.00 | 823,638,000.00 | 826,821,000.00 | 822,019,000.00 | 809,284,000.00 | 585,244,000.00 |
| 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 | 81,473,000.00 | 77,734,000.00 | 73,638,000.00 | 70,981,000.00 | 64,995,000.00 | 65,115,000.00 |
| 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 | 14,487,000.00 | 13,792,000.00 | 13,874,000.00 | 3,420,000.00 | 3,272,000.00 | 3,636,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,485,000.00 | 915,164,000.00 | 914,333,000.00 | 896,420,000.00 | 877,551,000.00 | 653,995,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,636,000.00 | 1,868,808,000.00 | 1,946,292,000.00 | 2,061,246,000.00 | 1,893,954,000.00 | 1,590,430,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,000.00 | 437,000.00 | 434,000.00 | 437,000.00 | 437,000.00 | 441,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,155,000.00 | 427,804,000.00 | 410,739,000.00 | 437,343,000.00 | 435,271,000.00 | 479,680,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,158,000.00 | 565,223,000.00 | 604,635,000.00 | 568,877,000.00 | 495,679,000.00 | 465,047,000.00 |
| 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 | 997,000.00 | 65,000.00 | -582,000.00 | 437,000.00 | 270,000.00 | 1,290,000.00 |
| 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 | 1,062,748,000.00 | 993,529,000.00 | 1,015,226,000.00 | 1,007,094,000.00 | 931,657,000.00 | 946,458,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,607,000.00 | 44,763,000.00 | 64,137,000.00 | 62,585,000.00 | 55,758,000.00 | 58,147,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,355,000.00 | 1,038,292,000.00 | 1,079,363,000.00 | 1,069,679,000.00 | 987,415,000.00 | 1,004,605,000.00 |
| 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 | 3,105,991,000.00 | 2,907,100,000.00 | 3,025,655,000.00 | 3,130,925,000.00 | 2,881,369,000.00 | 2,595,035,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-13 | 2025-11-06 | 2025-08-07 | 2025-05-01 | 2025-02-14 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |