| 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 | 695,572,000.00 | 938,533,000.00 | 912,814,000.00 | 866,386,000.00 | 757,018,000.00 | 718,279,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,579,000.00 | 348,749,000.00 | 321,258,000.00 | 329,336,000.00 | 372,288,000.00 | 337,389,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,157,000.00 | 69,126,000.00 | 68,025,000.00 | 70,835,000.00 | 70,516,000.00 | 69,758,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 107,508,000.00 | 67,372,000.00 | 24,536,000.00 | 29,157,000.00 | 31,324,000.00 | 23,374,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,816,000.00 | 1,423,780,000.00 | 1,326,633,000.00 | 1,295,714,000.00 | 1,231,146,000.00 | 1,148,800,000.00 |
| 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 | 157,726,000.00 | 180,783,000.00 | 176,798,000.00 | 169,512,000.00 | 158,158,000.00 | 150,090,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,946,000.00 | 153,745,000.00 | 161,761,000.00 | 173,606,000.00 | 172,239,000.00 | 142,054,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,869,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 | 61,189,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 138,262,000.00 | 168,885,000.00 | 170,233,000.00 | 144,641,000.00 | 151,185,000.00 | 138,898,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,068,000.00 | 30,375,000.00 | 39,489,000.00 | 158,791,000.00 | 116,423,000.00 | 138,960,000.00 |
| 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 | 36,390,000.00 | 36,467,000.00 | 44,237,000.00 | 46,177,000.00 | 49,491,000.00 | 51,343,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,261,000.00 | 631,444,000.00 | 653,707,000.00 | 753,916,000.00 | 708,685,000.00 | 682,534,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,077,000.00 | 2,055,224,000.00 | 1,980,340,000.00 | 2,049,630,000.00 | 1,939,831,000.00 | 1,831,334,000.00 |
| 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 | 796,000.00 | 747,000.00 | 974,000.00 | 564,713,000.00 | 868,000.00 | 734,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,891,000.00 | 44,874,000.00 | 34,560,000.00 | 44,914,000.00 | 49,774,000.00 | 37,525,000.00 |
| 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 | 208,600,000.00 | 202,381,000.00 | 204,992,000.00 | 174,452,000.00 | 212,643,000.00 | 198,939,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 29,845,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,132,000.00 | 248,002,000.00 | 240,526,000.00 | 784,079,000.00 | 263,285,000.00 | 237,198,000.00 |
| 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 | 669,026,000.00 | 624,288,000.00 | 628,459,000.00 | 62,606,000.00 | 626,731,000.00 | 625,573,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 136,000.00 | 18,740,000.00 | 23,344,000.00 | 23,237,000.00 | 23,130,000.00 | 23,023,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,162,000.00 | 643,028,000.00 | 651,803,000.00 | 85,843,000.00 | 649,861,000.00 | 648,596,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,294,000.00 | 891,030,000.00 | 892,329,000.00 | 869,922,000.00 | 913,146,000.00 | 885,794,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,000.00 | 716,000.00 | 709,000.00 | 709,000.00 | 708,000.00 | 706,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,000,000.00 | -175,000,000.00 | -175,000,000.00 | -75,000,000.00 | -75,000,000.00 | -75,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,903,000.00 | 821,346,000.00 | 817,972,000.00 | 797,430,000.00 | 775,545,000.00 | 756,443,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,645,000.00 | 518,890,000.00 | 445,945,000.00 | 457,735,000.00 | 326,642,000.00 | 264,569,000.00 |
| 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 | -1,482,000.00 | -1,758,000.00 | -1,615,000.00 | -1,166,000.00 | -1,210,000.00 | -1,178,000.00 |
| 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 | 1,166,783,000.00 | 1,164,194,000.00 | 1,088,011,000.00 | 1,179,708,000.00 | 1,026,685,000.00 | 945,540,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,783,000.00 | 1,164,194,000.00 | 1,088,011,000.00 | 1,179,708,000.00 | 1,026,685,000.00 | 945,540,000.00 |
| 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 | 2,116,077,000.00 | 2,055,224,000.00 | 1,980,340,000.00 | 2,049,630,000.00 | 1,939,831,000.00 | 1,831,334,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-07 | 2025-02-26 | 2024-11-06 | 2024-07-31 | 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 |