| 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 | 20,500,000.00 | 106,700,000.00 | 94,800,000.00 | 133,800,000.00 | 120,700,000.00 |
| 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 | 3,200,000.00 | 3,300,000.00 | 3,100,000.00 | 1,700,000.00 | 1,600,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,400,000.00 | 291,000,000.00 | 366,500,000.00 | 370,600,000.00 | 348,700,000.00 |
| 应收关联方款项(元) | - | 会员可见 | - | - | - | 600,000.00 | - | - | - |
| 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 | 47,100,000.00 | 47,000,000.00 | 54,800,000.00 | 33,900,000.00 | 37,900,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,800,000.00 | 656,700,000.00 | 548,600,000.00 | 447,200,000.00 | 475,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,000,000.00 | 1,105,300,000.00 | 1,067,800,000.00 | 987,200,000.00 | 984,700,000.00 |
| 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 | 1,809,000,000.00 | 1,750,400,000.00 | 1,855,100,000.00 | 1,534,400,000.00 | 1,540,400,000.00 |
| 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 | 4,900,000.00 | 4,700,000.00 | 5,000,000.00 | 4,800,000.00 | 5,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,500,000.00 | 41,100,000.00 | 33,100,000.00 | 22,300,000.00 | 22,100,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | - | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,100,000.00 | 55,100,000.00 | 70,300,000.00 | 79,900,000.00 | 81,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,000.00 | 3,400,000.00 | 4,800,000.00 | 103,800,000.00 | 111,200,000.00 |
| 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 | -1,098,500,000.00 | -1,049,100,000.00 | 50,200,000.00 | 36,900,000.00 | -1,065,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,000,000.00 | 808,200,000.00 | 2,021,100,000.00 | 1,782,100,000.00 | 694,700,000.00 |
| 资产其他项目(元) | - | - | 会员可见 | - | - | - | -1,167,300,000.00 | -1,112,400,000.00 | - |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,000,000.00 | 1,913,500,000.00 | 1,921,600,000.00 | 1,656,900,000.00 | 1,679,400,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 81,200,000.00 | 78,300,000.00 | 83,900,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,400,000.00 | 358,300,000.00 | 296,700,000.00 | 262,800,000.00 | 251,300,000.00 |
| 应付关联方款项流动(元) | - | 会员可见 | - | - | - | 18,000,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,000.00 | 22,000,000.00 | 17,700,000.00 | 10,300,000.00 | 16,600,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,300,000.00 | 476,600,000.00 | 398,300,000.00 | 273,100,000.00 | 267,900,000.00 |
| 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 | 476,000,000.00 | 429,100,000.00 | 470,400,000.00 | 423,700,000.00 | 426,900,000.00 |
| 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 | 17,000,000.00 | 17,100,000.00 | 18,100,000.00 | 18,100,000.00 | 17,900,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | - | 18,600,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,300,000.00 | 117,500,000.00 | 144,200,000.00 | 140,100,000.00 | 143,600,000.00 |
| 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 | 23,600,000.00 | 24,500,000.00 | 10,700,000.00 | 5,900,000.00 | 8,700,000.00 |
| 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 | 32,800,000.00 | 31,700,000.00 | 32,500,000.00 | 21,400,000.00 | 21,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,700,000.00 | 619,900,000.00 | 675,900,000.00 | 609,200,000.00 | 637,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,000,000.00 | 1,096,500,000.00 | 1,074,200,000.00 | 882,300,000.00 | 905,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,300,000.00 | 1,390,300,000.00 | 1,390,300,000.00 | 1,390,300,000.00 | 1,390,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,700,000.00 | -211,000,000.00 | -192,100,000.00 | -258,100,000.00 | -255,800,000.00 |
| 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 | -345,800,000.00 | -363,500,000.00 | -352,000,000.00 | -358,800,000.00 | -361,200,000.00 |
| 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 | 847,000,000.00 | 817,000,000.00 | 847,400,000.00 | 774,600,000.00 | 774,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,000,000.00 | 817,000,000.00 | 847,400,000.00 | 774,600,000.00 | 774,400,000.00 |
| 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 | 1,946,000,000.00 | 1,913,500,000.00 | 1,921,600,000.00 | 1,656,900,000.00 | 1,679,400,000.00 |
| 公告日期 | 2026-05-06 | 2026-03-09 | 2025-11-06 | 2025-08-06 | 2025-05-07 | 2025-03-06 | 2024-11-06 | 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 |