| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 | 391,179,000.00 | 217,341,000.00 | 203,633,000.00 | 193,636,000.00 | 214,104,000.00 |
| 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 | 73,216,000.00 | 68,902,000.00 | 78,369,000.00 | 68,547,000.00 | 65,137,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,933,000.00 | 418,604,000.00 | 415,395,000.00 | 431,681,000.00 | 435,819,000.00 |
| 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 | 70,898,000.00 | 76,419,000.00 | 71,522,000.00 | 64,316,000.00 | 88,080,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,288,000.00 | 117,884,000.00 | 115,312,000.00 | 107,210,000.00 | 101,419,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,317,000.00 | 292,919,000.00 | 86,088,000.00 | 83,390,000.00 | 84,121,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,831,000.00 | 1,192,069,000.00 | 970,319,000.00 | 948,780,000.00 | 988,680,000.00 |
| 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 | 3,009,360,000.00 | 3,016,277,000.00 | 3,014,345,000.00 | 2,993,825,000.00 | 2,970,371,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,124,000.00 | 1,242,417,000.00 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,547,000.00 | 54,147,000.00 | 55,752,000.00 | 57,360,000.00 | 58,968,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 | 45,653,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,652,000.00 | 100,567,000.00 | 292,229,000.00 | 274,446,000.00 | 263,443,000.00 |
| 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 | 140,454,000.00 | 130,768,000.00 | 106,684,000.00 | 104,784,000.00 | 94,213,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,790,000.00 | 4,589,829,000.00 | 3,514,663,000.00 | 3,476,068,000.00 | 3,432,648,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,621,000.00 | 5,781,898,000.00 | 4,484,982,000.00 | 4,424,848,000.00 | 4,421,328,000.00 |
| 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 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,752,000.00 | 135,084,000.00 | 158,896,000.00 | 158,296,000.00 | 157,302,000.00 |
| 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 | 286,961,000.00 | 311,865,000.00 | 297,896,000.00 | 280,541,000.00 | 311,684,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,713,000.00 | 446,949,000.00 | 456,792,000.00 | 438,837,000.00 | 468,986,000.00 |
| 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 | 1,781,674,000.00 | 1,782,182,000.00 | 545,589,000.00 | 545,441,000.00 | 545,292,000.00 |
| 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 | 485,682,000.00 | 495,481,000.00 | 494,412,000.00 | 502,088,000.00 | 510,015,000.00 |
| 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 | 166,771,000.00 | 140,134,000.00 | 131,344,000.00 | 135,408,000.00 | 137,389,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,127,000.00 | 2,417,797,000.00 | 1,171,345,000.00 | 1,182,937,000.00 | 1,192,696,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,840,000.00 | 2,864,746,000.00 | 1,628,137,000.00 | 1,621,774,000.00 | 1,661,682,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 | 11,222,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,181,000.00 | -489,393,000.00 | -489,393,000.00 | -489,516,000.00 | -494,195,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,516,000.00 | 518,083,000.00 | 510,379,000.00 | 502,586,000.00 | 506,672,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,211,000.00 | 2,883,590,000.00 | 2,833,136,000.00 | 2,786,495,000.00 | 2,743,794,000.00 |
| 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 | -5,987,000.00 | -6,350,000.00 | -8,499,000.00 | -7,713,000.00 | -7,847,000.00 |
| 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 | 2,946,781,000.00 | 2,917,152,000.00 | 2,856,845,000.00 | 2,803,074,000.00 | 2,759,646,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,781,000.00 | 2,917,152,000.00 | 2,856,845,000.00 | 2,803,074,000.00 | 2,759,646,000.00 |
| 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 | 5,816,621,000.00 | 5,781,898,000.00 | 4,484,982,000.00 | 4,424,848,000.00 | 4,421,328,000.00 |
| 公告日期 | 2026-02-05 | 2025-11-21 | 2025-08-11 | 2025-05-09 | 2025-02-05 | 2024-11-13 | 2024-07-25 | 2024-04-24 | 2024-01-29 |
| 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 |